Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Segment Information (Table) [Abstract]

Segment Information

Segment information for the three months ended March 31, 2014 and 2013 is as follows (in thousands):

	Three Months Ended March 31, 2014
	Core U.S.		Acceptance Now		Mexico			Franchising		Total
Revenue	$	634,763	$	174,207	$	15,873		$	8,903	$	833,746
Gross profit	456,589		92,907		11,478			1,903		562,877
Operating profit (loss)	43,857		21,577		(6,277		)	606		59,763
Depreciation of property assets	16,037		1,424		1,643			35		19,139
Amortization and write-down of intangibles	605		142		—			—		747
Capital expenditures	18,036		2,784		2,288			—		23,108

	Three Months Ended March 31, 2013
	Core U.S.		Acceptance Now		Mexico			Franchising		Total
Revenue	$	672,408	$	127,163	$	9,493		$	10,217	$	819,281
Gross profit	475,072		67,107		6,698			1,801		550,678
Operating profit (loss)	67,078		15,650		(4,647		)	703		78,784
Depreciation of property assets	16,174		1,089		1,190			20		18,473
Amortization and write-down of intangibles	747		143		—			—		890
Capital expenditures	15,052		1,940		2,645			—		19,637

Segment information – selected balance sheet data (in thousands):
	March 31, 2014
	Core U.S.		Acceptance Now		Mexico		Franchising		Total
Rental merchandise, net
On rent	$	580,767	$	293,048	$	18,526	$	—	$	892,341
Held for rent	185,664		6,852		10,756		—		203,272
Total assets	2,565,076		391,844		71,612		2,531		3,031,063

	December 31, 2013
	Core U.S.		Acceptance Now		Mexico		Franchising		Total
Rental merchandise, net
On rent	$	612,517	$	284,421	$	17,680	$	—	$	914,618
Held for rent	195,654		3,837		10,959		—		210,450
Total assets	2,569,057		375,920		71,888		1,688		3,018,553