XML 20 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]      
Revenues $ 877,639us-gaap_Revenues $ 828,473us-gaap_Revenues  
Gross profit 564,593us-gaap_GrossProfit 562,550us-gaap_GrossProfit  
Operating profit 56,598us-gaap_OperatingIncomeLoss 59,458us-gaap_OperatingIncomeLoss  
Depreciation, amortization and write-down of intangibles 19,764rcii_DepreciationAmortizationandWritedownofIntangibles 19,886rcii_DepreciationAmortizationandWritedownofIntangibles  
Capital expenditures 14,245us-gaap_PaymentsToAcquireProductiveAssets 23,108us-gaap_PaymentsToAcquireProductiveAssets  
Rental merchandise on rent, net 950,890rcii_RentalMerchandiseOnRentNet   960,414rcii_RentalMerchandiseOnRentNet
Rental merchandise held for rent, net 266,872rcii_RentalMerchandiseHeldForRentNet   277,442rcii_RentalMerchandiseHeldForRentNet
Assets 3,168,550us-gaap_Assets   3,271,197us-gaap_Assets
Core U.S. [Member]      
Segment Reporting Information [Line Items]      
Revenues 629,203us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_CoreUsMember
636,475us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_CoreUsMember
 
Gross profit 441,140us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_CoreUsMember
456,795us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_CoreUsMember
 
Operating profit 67,573us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_CoreUsMember
73,462us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_CoreUsMember
 
Depreciation, amortization and write-down of intangibles 12,675rcii_DepreciationAmortizationandWritedownofIntangibles
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_CoreUsMember
13,840rcii_DepreciationAmortizationandWritedownofIntangibles
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_CoreUsMember
 
Capital expenditures 814us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_CoreUsMember
10,304us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_CoreUsMember
 
Rental merchandise on rent, net 577,269rcii_RentalMerchandiseOnRentNet
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_CoreUsMember
  593,945rcii_RentalMerchandiseOnRentNet
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_CoreUsMember
Rental merchandise held for rent, net 254,827rcii_RentalMerchandiseHeldForRentNet
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_CoreUsMember
  264,211rcii_RentalMerchandiseHeldForRentNet
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_CoreUsMember
Assets 2,529,100us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_CoreUsMember
  2,519,770us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_CoreUsMember
Acceptance Now [Member]      
Segment Reporting Information [Line Items]      
Revenues 224,277us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_AcceptanceNowMember
169,234us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_AcceptanceNowMember
 
Gross profit 109,164us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_AcceptanceNowMember
92,390us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_AcceptanceNowMember
 
Operating profit 34,532us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_AcceptanceNowMember
29,522us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_AcceptanceNowMember
 
Depreciation, amortization and write-down of intangibles 753rcii_DepreciationAmortizationandWritedownofIntangibles
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_AcceptanceNowMember
647rcii_DepreciationAmortizationandWritedownofIntangibles
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_AcceptanceNowMember
 
Capital expenditures 283us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_AcceptanceNowMember
662us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_AcceptanceNowMember
 
Rental merchandise on rent, net 352,306rcii_RentalMerchandiseOnRentNet
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_AcceptanceNowMember
  345,703rcii_RentalMerchandiseOnRentNet
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_AcceptanceNowMember
Rental merchandise held for rent, net 6,262rcii_RentalMerchandiseHeldForRentNet
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_AcceptanceNowMember
  4,897rcii_RentalMerchandiseHeldForRentNet
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_AcceptanceNowMember
Assets 428,208us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_AcceptanceNowMember
  420,660us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_AcceptanceNowMember
Mexico [Member]      
Segment Reporting Information [Line Items]      
Revenues 17,934us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_MexicoMember
15,857us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_MexicoMember
 
Gross profit 12,113us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_MexicoMember
11,462us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_MexicoMember
 
Operating profit (3,454)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_MexicoMember
(5,917)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_MexicoMember
 
Depreciation, amortization and write-down of intangibles 1,474rcii_DepreciationAmortizationandWritedownofIntangibles
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_MexicoMember
1,595rcii_DepreciationAmortizationandWritedownofIntangibles
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_MexicoMember
 
Capital expenditures 108us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_MexicoMember
2,095us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_MexicoMember
 
Rental merchandise on rent, net 21,315rcii_RentalMerchandiseOnRentNet
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_MexicoMember
  20,766rcii_RentalMerchandiseOnRentNet
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_MexicoMember
Rental merchandise held for rent, net 5,783rcii_RentalMerchandiseHeldForRentNet
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_MexicoMember
  8,334rcii_RentalMerchandiseHeldForRentNet
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_MexicoMember
Assets 53,666us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_MexicoMember
  59,841us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_MexicoMember
Franchising [Member]      
Segment Reporting Information [Line Items]      
Revenues 6,225us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_FranchisingMember
6,907us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_FranchisingMember
 
Gross profit 2,176us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_FranchisingMember
1,903us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_FranchisingMember
 
Operating profit 1,216us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_FranchisingMember
606us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_FranchisingMember
 
Depreciation, amortization and write-down of intangibles 49rcii_DepreciationAmortizationandWritedownofIntangibles
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_FranchisingMember
35rcii_DepreciationAmortizationandWritedownofIntangibles
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_FranchisingMember
 
Assets 2,966us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_FranchisingMember
  2,604us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= rcii_FranchisingMember
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Operating profit 99,867us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
97,673us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Depreciation, amortization and write-down of intangibles 14,951rcii_DepreciationAmortizationandWritedownofIntangibles
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
16,117rcii_DepreciationAmortizationandWritedownofIntangibles
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Capital expenditures 1,205us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
13,061us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Assets 3,013,940us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
  3,002,875us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Corporate, Non-Segment [Member]      
Segment Reporting Information [Line Items]      
Operating profit (43,269)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(38,215)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Depreciation, amortization and write-down of intangibles 4,813rcii_DepreciationAmortizationandWritedownofIntangibles
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
3,769rcii_DepreciationAmortizationandWritedownofIntangibles
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Capital expenditures 13,040us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
10,047us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Assets $ 154,610us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
  $ 268,322us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember