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Segments (Tables)
 12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations
 
Year Ended December 31,
(In Thousands)
2016
 
2015
 
2014
Revenues:
 
 
 
 
 
Sales and Lease Ownership
$
1,852,312

 
$
1,997,270

 
$
2,040,617

Progressive
1,237,597

 
1,049,681

 
519,342

HomeSmart
25,392

 
63,204

 
64,441

DAMI 1
24,080

 
2,845

 
—

Franchise
58,350

 
63,507

 
65,902

Manufacturing
90,274

 
106,020

 
104,058

Other 2
950

 
1,118

 
2,969

Revenues of Reportable Segments
3,288,955

 
3,283,645

 
2,797,329

Elimination of Intersegment Revenues
(81,239
)
 
(103,889
)
 
(102,296
)
Total Revenues from External Customers
$
3,207,716

 
$
3,179,756

 
$
2,695,033

 
 
 
 
 
 
Earnings (Loss) Before Income Taxes:
 
 
 
 
 
Sales and Lease Ownership
$
127,306

 
$
162,996

 
$
145,068

Progressive
104,686

 
54,525

 
4,603

HomeSmart
(3,479
)
 
606

 
(2,613
)
DAMI
(9,273
)
 
(1,964
)
 
—

Franchise
46,766

 
48,576

 
50,504

Manufacturing
(27
)
 
2,520

 
860

Other 3
(48,164
)
 
(51,651
)
 
(75,905
)
Earnings Before Income Taxes for Reportable Segments
217,815

 
215,608

 
122,517

Elimination of Intersegment Loss (Profit)
607

 
(2,488
)
 
(813
)
Total Earnings Before Income Taxes
$
218,422

 
$
213,120

 
$
121,704

1 Represents interest and fees on loans receivable and excludes the effect of interest expense. 
2 Revenues in the Other category are primarily attributable to (i) the RIMCO segment through the date of sale in January 2014, (ii) leasing space to unrelated third parties in the corporate headquarters building and (iii) several minor unrelated activities.
3 The pre-tax losses in the Other category are the result of the activity mentioned above, net of the portion of corporate overhead not allocated to the reportable segments for management purposes.
 
December 31,
 
2016
 
2015
Assets:
 
 
 
Sales and Lease Ownership
$
1,142,474

 
$
1,261,040

Progressive
919,487

 
878,457

HomeSmart
—

 
44,429

DAMI
102,958

 
97,486

Franchise
34,188

 
53,693

Manufacturing 1
22,551

 
28,986

Other
394,078

 
334,397

Total Assets
$
2,615,736

 
$
2,698,488

 
 
 
 
Assets From Canadian Operations (included in totals above):
 
 
 
Sales and Lease Ownership
$
17,199

 
$
8,900

1 Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the consolidated balance sheets of $14.3 million, $19.4 million and $13.2 million as of December 31, 2016, 2015 and 2014, respectively.


 
Year Ended December 31,
(In Thousands)
2016
 
2015
 
2014
Depreciation and Amortization:
 
 
 
 
 
Sales and Lease Ownership
$
581,738

 
$
592,450

 
$
633,119

Progressive
776,207

 
661,646

 
346,343

HomeSmart
8,103

 
20,817

 
22,407

DAMI
993

 
218

 
—

Franchise
1,149

 
1,429

 
1,599

Manufacturing
1,297

 
1,482

 
1,649

Other
17,186

 
14,805

 
13,117

Total Depreciation and Amortization
$
1,386,673

 
$
1,292,847

 
$
1,018,234

 
 
 
 
 
 
Interest Expense:
 
 
 
 
 
Sales and Lease Ownership
$
8,257

 
$
7,751

 
$
7,834

Progressive
20,042

 
21,959

 
14,992

HomeSmart
294

 
900

 
922

DAMI
4,116

 
764

 
—

Franchise
—

 
—

 
—

Manufacturing
1

 
26

 
50

Other
(9,320
)
 
(8,061
)
 
(4,583
)
Total Interest Expense
$
23,390

 
$
23,339

 
$
19,215

 
 
 
 
 
 
Capital Expenditures:
 
 
 
 
 
Sales and Lease Ownership
$
29,561

 
$
23,082

 
$
24,135

Progressive
6,084

 
8,175

 
1,625

HomeSmart
304

 
374

 
1,020

DAMI
787

 
40

 
—

Franchise
—

 
—

 
—

Manufacturing
492

 
387

 
1,477

Other
20,225

 
28,499

 
19,308

Total Capital Expenditures
$
57,453

 
$
60,557

 
$
47,565

 
 
 
 
 
 
Revenues From Canadian Operations (included in totals above):
 
 
 
 
 
Sales and Lease Ownership
$
12,434

 
$
3,431

 
$
179