XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]      
Revenues $ 821,814us-gaap_SalesRevenueNet $ 585,423us-gaap_SalesRevenueNet  
Earnings (Loss) Before Income Taxes 77,830us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 60,710us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments  
Assets 2,404,660us-gaap_Assets   2,456,844us-gaap_Assets
Sales and Lease Ownership      
Segment Reporting Information [Line Items]      
Revenues 536,160us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= aan_SalesAndLeaseOwnershipMember
548,711us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= aan_SalesAndLeaseOwnershipMember
 
Earnings (Loss) Before Income Taxes 52,575us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= aan_SalesAndLeaseOwnershipMember
55,619us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= aan_SalesAndLeaseOwnershipMember
 
Assets 1,234,425us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= aan_SalesAndLeaseOwnershipMember
  1,246,325us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= aan_SalesAndLeaseOwnershipMember
Progressive Finance Holdings, LLC      
Segment Reporting Information [Line Items]      
Revenues 251,619us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= aan_ProgressiveFinanceHoldingsLLCMember
0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= aan_ProgressiveFinanceHoldingsLLCMember
 
Earnings (Loss) Before Income Taxes 15,830us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= aan_ProgressiveFinanceHoldingsLLCMember
0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= aan_ProgressiveFinanceHoldingsLLCMember
 
Assets 880,655us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= aan_ProgressiveFinanceHoldingsLLCMember
  858,159us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= aan_ProgressiveFinanceHoldingsLLCMember
HomeSmart      
Segment Reporting Information [Line Items]      
Revenues 16,972us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= aan_HomeSmartMember
17,404us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= aan_HomeSmartMember
 
Earnings (Loss) Before Income Taxes 537us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= aan_HomeSmartMember
(69)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= aan_HomeSmartMember
 
Assets 44,821us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= aan_HomeSmartMember
  47,585us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= aan_HomeSmartMember
Franchise      
Segment Reporting Information [Line Items]      
Revenues 17,004us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_FranchisedUnitsMember
18,084us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_FranchisedUnitsMember
 
Earnings (Loss) Before Income Taxes 13,898us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_FranchisedUnitsMember
14,558us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_FranchisedUnitsMember
 
Assets 45,071us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_FranchisedUnitsMember
  46,755us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_FranchisedUnitsMember
Manufacturing      
Segment Reporting Information [Line Items]      
Revenues 28,806us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= aan_ManufacturingMember
31,155us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= aan_ManufacturingMember
 
Earnings (Loss) Before Income Taxes 1,282us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= aan_ManufacturingMember
547us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= aan_ManufacturingMember
 
Assets 21,946us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= aan_ManufacturingMember
[1]   23,050us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= aan_ManufacturingMember
[1]
Other Segments      
Segment Reporting Information [Line Items]      
Revenues 368us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
1,898us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Earnings (Loss) Before Income Taxes (11,479)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(9,927)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Assets 177,742us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
  234,970us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Reportable Segments      
Segment Reporting Information [Line Items]      
Revenues 850,929us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
617,252us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
 
Earnings (Loss) Before Income Taxes 72,643us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
60,728us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
 
Elimination of Intersegment      
Segment Reporting Information [Line Items]      
Revenues (28,289)us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(30,258)us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
 
Earnings (Loss) Before Income Taxes (1,268)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(509)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
 
Cash to Accrual and Other Adjustments      
Segment Reporting Information [Line Items]      
Revenues (826)us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= aan_OtherAdjustmentsMember
(1,571)us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= aan_OtherAdjustmentsMember
 
Earnings (Loss) Before Income Taxes $ 6,455us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= aan_OtherAdjustmentsMember
$ 491us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= aan_OtherAdjustmentsMember
 
[1] Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the condensed consolidated balance sheets of $12.7 million and $13.2 million as of March 31, 2015 and December 31, 2014, respectively.