Segment Information (Tables)

3 Months Ended

Mar. 31, 2015

Segment Information [Abstract]

Segment Information

Segment information for the three months ended March 31, 2015 and 2014 is as follows (in thousands):

	Three Months Ended March 31,
	2015		2014
Revenues			Revised
Core U.S.	$	629,203	$	636,475
Acceptance Now	224,277		169,234
Mexico	17,934		15,857
Franchising	6,225		6,907
Total revenues	$	877,639	$	828,473

	Three Months Ended March 31,
	2015		2014
Gross profit			Revised
Core U.S.	$	441,140	$	456,795
Acceptance Now	109,164		92,390
Mexico	12,113		11,462
Franchising	2,176		1,903
Total gross profit	$	564,593	$	562,550

	Three Months Ended March 31,
	2015			2014
Operating profit (loss)				Revised
Core U.S.	$	67,573		$	73,462
Acceptance Now	34,532			29,522
Mexico	(3,454		)	(5,917		)
Franchising	1,216			606
Total segment operating profit	99,867			97,673
Corporate	(43,269		)	(38,215		)
Total operating profit	$	56,598		$	59,458

	Three Months Ended March 31,
	2015		2014
Depreciation, amortization and write-down of intangibles			Revised
Core U.S.	$	12,675	$	13,840
Acceptance Now	753		647
Mexico	1,474		1,595
Franchising	49		35
Total segments	14,951		16,117
Corporate	4,813		3,769
Total depreciation, amortization and write-down of intangibles	$	19,764	$	19,886

	Three Months Ended March 31,
	2015		2014
Capital expenditures			Revised
Core U.S.	$	814	$	10,304
Acceptance Now	283		662
Mexico	108		2,095
Total segments	1,205		13,061
Corporate	13,040		10,047
Total capital expenditures	$	14,245	$	23,108

Segment information - Selected balance sheet data (in thousands):

	March 31, 2015		December 31, 2014
On rent rental merchandise, net
Core U.S.	$	577,269	$	593,945
Acceptance Now	352,306		345,703
Mexico	21,315		20,766
Total on rent rental merchandise, net	$	950,890	$	960,414

	March 31, 2015		December 31, 2014
Idle rental merchandise, net
Core U.S.	$	254,827	$	264,211
Acceptance Now	6,262		4,897
Mexico	5,783		8,334
Total idle rental merchandise, net	$	266,872	$	277,442

	March 31, 2015		December 31, 2014
Assets by segment
Core U.S.	$	2,529,100	$	2,519,770
Acceptance Now	428,208		420,660
Mexico	53,666		59,841
Franchising	2,966		2,604
Total segments	3,013,940		3,002,875
Corporate	154,610		268,322
Total assets	$	3,168,550	$	3,271,197