Segment Information (Tables)

6 Months Ended

Jun. 30, 2014

Segment Information [Abstract]

Segment Information

Segment information for the three and six months ended June 30, 2014 and 2013 is as follows (in thousands):

	Three Months Ended June 30, 2014
	Core U.S.		Acceptance Now		Mexico			Franchising		Total
Revenue	$	592,040	$	155,797	$	17,695		$	7,685	$	773,217
Gross profit	431,920		89,876		12,753			1,948		536,497
Operating profit (loss)	28,161		18,399		(6,818		)	417		40,159
Depreciation of property assets	17,884		1,426		1,788			51		21,149
Amortization and write-down of intangibles	1,903		142		—			—		2,045
Capital expenditures	13,685		3,073		1,584			—		18,342

	Three Months Ended June 30, 2013
	Core U.S.		Acceptance Now		Mexico			Franchising		Total
Revenue	$	622,469	$	117,493	$	11,313		$	9,236	$	760,511
Gross profit	451,920		68,770		8,208			1,722		530,620
Operating profit (loss)	65,656		17,394		(6,362		)	542		77,230
Depreciation of property assets	16,203		1,162		1,375			20		18,760
Amortization and write-down of intangibles	1,023		142		—			—		1,165
Capital expenditures	20,191		2,262		2,731			—		25,184

	Six Months Ended June 30, 2014
	Core U.S.		Acceptance Now		Mexico			Franchising		Total
Revenue	$	1,226,803	$	330,004	$	33,568		$	16,588	$	1,606,963
Gross profit	888,509		182,783		24,231			3,851		1,099,374
Operating profit (loss)	72,018		39,976		(13,095		)	1,023		99,922
Depreciation of property assets	33,921		2,850		3,431			86		40,288
Amortization and write-down of intangibles	2,508		284		—			—		2,792
Capital expenditures	31,721		5,857		3,872			—		41,450

	Six Months Ended June 30, 2013
	Core U.S.		Acceptance Now		Mexico			Franchising		Total
Revenue	$	1,294,877	$	244,656	$	20,806		$	19,453	$	1,579,792
Gross profit	926,992		135,877		14,906			3,523		1,081,298
Operating profit (loss)	132,734		33,044		(11,009		)	1,245		156,014
Depreciation of property assets	32,377		2,251		2,565			40		37,233
Amortization and write-down of intangibles	1,770		285		—			—		2,055
Capital expenditures	35,243		4,202		5,376			—		44,821

Segment information – selected balance sheet data (in thousands):
	June 30, 2014
	Core U.S.		Acceptance Now		Mexico		Franchising		Total
Rental merchandise, net
On rent	$	538,222	$	296,133	$	21,466	$	—	$	855,821
Held for rent	227,118		8,139		12,118		—		247,375
Total assets	2,545,380		396,158		74,361		1,861		3,017,760

	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