XML 57 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Segments - Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]            
Total Earnings (Loss) Before Income Taxes $ 92,537   $ 56,819 $ (321,916) $ 127,127  
Restructuring expenses, net 6,991   18,738 29,277 32,019  
Early termination fee, sales and marketing agreement   $ 14,100        
Total Assets 2,715,702     2,715,702   $ 3,297,800
Impairment of goodwill 0 446,900 0 446,893 0  
Progressive Leasing            
Segment Reporting Information [Line Items]            
Total Earnings (Loss) Before Income Taxes 59,814   58,406 118,801 113,794  
Total Assets 1,093,647     1,093,647   1,261,786
Impairment of goodwill       0    
Aaron's Business            
Segment Reporting Information [Line Items]            
Total Earnings (Loss) Before Income Taxes 32,009   138 (433,348) 17,726  
Total Assets 1,034,194     1,034,194   1,740,281
Impairment of goodwill   $ 446,900   446,893    
Vive            
Segment Reporting Information [Line Items]            
Total Earnings (Loss) Before Income Taxes 714   $ (1,725) (7,369) $ (4,393)  
Total Assets 71,633     71,633   85,825
Other            
Segment Reporting Information [Line Items]            
Total Assets 516,228     516,228   209,908
Operating Segments | Aaron's Business            
Segment Reporting Information [Line Items]            
Inventory (principally raw materials and work-in-process) $ 12,800     $ 12,800   $ 14,000