XML 87 R100.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
- Quarterly Financial Information (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]                        
Revenues $ 1,003,604 $ 963,808 $ 968,141 $ 1,012,103 $ 993,184 $ 953,071 $ 927,859 $ 954,809 $ 3,947,656 $ 3,828,923 $ 3,383,708  
Gross Profit 381,491 358,667 381,965 399,978 376,497 341,074 345,557 351,241        
Earnings (Loss) Before Income Taxes (86,004) 51,665 56,819 70,308 82,057 53,415 49,980 66,752 92,788 252,204 239,577  
Net Earnings (Loss) $ (107,057) $ 39,801 $ 42,650 $ 56,078 $ 61,743 $ 43,720 $ 38,501 $ 52,246 $ 31,472 $ 196,210 $ 292,536  
Earnings Per Share (in dollars per share) $ (1.60) $ 0.59 $ 0.63 $ 0.83 $ 0.91 $ 0.64 $ 0.55 $ 0.75 $ 0.47 $ 2.84 $ 4.13  
Earnings Per Share Assuming Dilution (in dollars per share) $ (1.60) $ 0.58 $ 0.62 $ 0.82 $ 0.89 $ 0.62 $ 0.54 $ 0.73 $ 0.46 $ 2.78 $ 4.06  
Accounts Receivable, allowances $ 76,293       $ 62,704       $ 76,293 $ 62,704 $ 46,946 $ 35,690
Progressive Leasing                        
Segment Reporting Information [Line Items]                        
Earnings (Loss) Before Income Taxes                 $ 55,711 175,015 $ 140,224  
Accounts Receivable, allowances         $ 67,000 $ 64,200 $ 50,000 $ 46,500   $ 67,000