Segment Information (Tables)

12 Months Ended

Dec. 31, 2014

Segment Reporting [Abstract]

Segment Reporting Information, by Segment

Segment information as of and for the years ended December 31, 2014, 2013 and 2012 is as follows (in thousands):

	Year Ended December 31,
	2014		2013		2012
Revenues
Core U.S.	$	2,414,659	$	2,527,660	$	2,681,844
Acceptance Now	644,853		489,425		333,118
Mexico	72,202		47,171		22,502
Franchising	26,082		29,762		38,207
Total revenues	$	3,157,796	$	3,094,018	$	3,075,671

	Year Ended December 31,
	2014		2013		2012
Gross profit
Core U.S.	$	1,753,269	$	1,822,243	$	1,919,230
Acceptance Now	372,012		290,647		196,050
Mexico	51,070		33,945		15,291
Franchising	8,012		6,658		6,893
Total gross profit	$	2,184,363	$	2,153,493	$	2,137,464

	Year Ended December 31,
	2014			2013			2012
Operating profit (loss)
Core U.S.	$	264,967		$	311,301		$	415,744
Acceptance Now	112,918			89,075			41,344
Mexico	(21,961		)	(22,828		)	(23,337		)
Franchising	3,295			1,853			2,326
Total segment operating profit	359,219			379,401			436,077
Corporate	(165,757		)	(132,392		)	(123,048		)
Total operating profit	$	193,462		$	247,009		$	313,029

	Year Ended December 31,
	2014		2013		2012
Depreciation, amortization and write-down of intangibles
Core U.S.	$	61,555	$	64,042	$	55,868
Acceptance Now	2,917		2,287		4,000
Mexico	6,683		5,450		4,164
Franchising	184		79		89
Total segments	71,339		71,858		64,121
Corporate	16,060		16,122		15,128
Total depreciation, amortization and write-down of intangibles	$	87,399	$	87,980	$	79,249

	Year Ended December 31,
	2014		2013		2012
Capital expenditures
Core U.S.	$	31,228	$	44,715	$	61,137
Acceptance Now	3,833		3,047		2,044
Mexico	4,164		11,537		10,670
Franchising	—		—		—
Total segments	39,225		59,299		73,851
Corporate	44,560		49,068		28,602
Total capital expenditures	$	83,785	$	108,367	$	102,453

	December 31,
	2014		2013		2012
On rent rental merchandise, net
Core U.S.	$	593,945	$	611,375	$	589,811
Acceptance Now	345,703		284,421		204,640
Mexico	20,766		17,680		10,347
Total on rent rental merchandise, net	$	960,414	$	913,476	$	804,798

	December 31,
	2014		2013		2012
Idle rental merchandise, net
Core U.S.	$	264,211	$	195,926	$	193,251
Acceptance Now	4,897		3,837		3,007
Mexico	8,334		10,959		5,363
Total idle rental merchandise, net	$	277,442	$	210,722	$	201,621

	December 31,
	2014		2013		2012
Assets by segment
Core U.S.	$	2,519,770	$	2,479,297	$	2,428,209
Acceptance Now	420,660		358,305		274,765
Mexico	59,841		69,826		46,038
Franchising	2,604		1,688		2,711
Total segments	3,002,875		2,909,116		2,751,723
Corporate	268,322		109,059		107,362
Total assets	$	3,271,197	$	3,018,175	$	2,859,085

	December 31,
	2014		2013		2012
Assets by country
United States	$	3,204,283	$	2,940,980	$	2,794,883
Mexico	59,841		69,826		46,038
Canada	7,073		7,369		18,164
Total assets	$	3,271,197	$	3,018,175	$	2,859,085

Revenue from External Customers by Products and Services

87% of our total revenues are comprised of rental and fee revenues from the following product groups:

	Year Ended December 31,
	2014		2013		2012
	(In thousands)
Furniture and accessories	$	938,065	$	917,290	$	861,939
Consumer electronics	642,226		667,052		699,620
Appliances	422,979		432,937		423,578
Computers	375,340		347,783		358,551
Other products and services	367,218		330,833		310,237
Total rentals and fees	$	2,745,828	$	2,695,895	$	2,653,925

Revenue from External Customers, by Geographical Areas

Our revenues originate in the following countries:

	Year Ended December 31,
	2014		2013		2012
	(In thousands)
United States	$	3,075,387	$	3,035,558	$	3,035,556
Mexico	72,202		47,171		22,502
Canada	10,207		11,289		17,613
Total revenues	$	3,157,796	$	3,094,018	$	3,075,671