Segment Information (Tables)

9 Months Ended

Sep. 30, 2014

Segment Information [Abstract]

Segment Information

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

	Three Months Ended September 30, 2014
	Core U.S.		Acceptance Now		Mexico			Franchising		Total
Revenue	$	581,600	$	160,388	$	19,152		$	8,385	$	769,525
Gross profit	430,816		92,911		13,574			2,138		539,439
Operating profit (loss)	27,297		21,242		(4,884		)	1,168		44,823
Depreciation of property assets	15,208		1,506		1,773			49		18,536
Amortization and write-down of intangibles	1,240		142		—			—		1,382
Capital expenditures	16,177		3,336		770			—		20,283

	Three Months Ended September 30, 2013
	Core U.S.		Acceptance Now		Mexico			Franchising		Total
Revenue	$	611,091	$	123,798	$	12,210		$	7,681	$	754,780
Gross profit	444,898		74,083		8,812			1,539		529,332
Operating profit (loss)	44,073		18,789		(7,488		)	399		55,773
Depreciation of property assets	16,610		1,323		1,468			20		19,421
Amortization and write-down of intangibles	497		142		—			—		639
Capital expenditures	22,399		2,819		3,722			—		28,940

	Nine Months Ended September 30, 2014
	Core U.S.		Acceptance Now		Mexico			Franchising		Total
Revenue	$	1,808,403	$	490,392	$	52,720		$	24,973	$	2,376,488
Gross profit	1,319,325		275,694		37,805			5,989		1,638,813
Operating profit (loss)	99,315		61,218		(17,979		)	2,191		144,745
Depreciation of property assets	49,129		4,356		5,204			135		58,824
Amortization and write-down of intangibles	3,748		426		—			—		4,174
Capital expenditures	47,898		9,193		4,642			—		61,733

	Nine Months Ended September 30, 2013
	Core U.S.		Acceptance Now		Mexico			Franchising		Total
Revenue	$	1,905,968	$	368,454	$	33,016		$	27,134	$	2,334,572
Gross profit	1,371,890		209,960		23,718			5,062		1,610,630
Operating profit (loss)	176,807		51,833		(18,497		)	1,644		211,787
Depreciation of property assets	48,987		3,574		4,033			60		56,654
Amortization and write-down of intangibles	2,267		427		—			—		2,694
Capital expenditures	57,642		7,021		9,098			—		73,761

Segment information – selected balance sheet data (in thousands):
	September 30, 2014
	Core U.S.		Acceptance Now		Mexico		Franchising		Total
Rental merchandise, net
On rent	$	532,743	$	313,533	$	20,908	$	—	$	867,184
Held for rent	253,017		5,779		7,778		—		266,574
Total assets	2,576,022		410,296		70,350		2,523		3,059,191

	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