Segment Information (Tables)

9 Months Ended

Sep. 30, 2011

Segment Information

Segment Information

		September 30,			September 30,			September 30,			September 30,
	Three Months  Ended September 30,						Nine Months Ended September 30,
(In Thousands)	2011			2010			2011			2010
Revenues From External Customers:
Sales and Lease Ownership	$	467,413		$	435,573		$	1,440,207		$	1,331,635
Franchise		15,889			14,537			47,408			43,611
Other		7,430			3,940			13,399			13,343
Manufacturing		17,178			17,591			66,300			56,810
Revenues of Reportable Segments		507,910			471,641			1,567,314			1,445,399
Elimination of Intersegment Revenues		(17,369	)		(17,783	)		(66,865	)		(57,383	)
Cash to Accrual Adjustments		(5,346	)		(1,708	)		111			4,402
Total Revenues from External Customers	$	485,195		$	452,150		$	1,500,560		$	1,392,418
Earnings (Loss) Before Income Taxes:
Sales and Lease Ownership	$	39,523		$	33,493		$	98,974		$	114,312
Franchise		12,431			11,163			37,193			33,706
Other		(3,001	)		(654	)		(2,144	)		(8,729	)
Manufacturing		687			891			2,005			2,443
Earnings Before Income Taxes for Reportable Segments		49,640			44,893			136,028			141,732
Elimination of Intersegment Profit		(687	)		(891	)		(2,005	)		(2,445	)
Cash to Accrual and Other Adjustments		(3,861	)		(1,917	)		615			1,689
Total Earnings Before Income Taxes	$	45,092		$	42,085		$	134,638		$	140,976