Segment Information (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Segment Reporting Information, by Segment

Segment information as of and for the years ended December 31, 2015, 2014 and 2013 is as follows (in thousands):

	Year Ended December 31,
	2015		2014		2013
Revenues
Core U.S.	$	2,371,823	$	2,414,659	$	2,527,660
Acceptance Now	818,325		644,853		489,425
Mexico	63,803		72,202		47,171
Franchising	24,469		26,082		29,762
Total revenues	$	3,278,420	$	3,157,796	$	3,094,018

	Year Ended December 31,
	2015		2014		2013
Gross profit
Core U.S.	$	1,644,840	$	1,753,269	$	1,822,243
Acceptance Now	420,980		372,012		290,647
Mexico	42,354		51,070		33,945
Franchising	9,935		8,012		6,658
Total gross profit	$	2,118,109	$	2,184,363	$	2,153,493

	Year Ended December 31,
	2015			2014			2013
Operating profit (loss)
Core U.S.	$	(959,447	)	$	264,967		$	311,301
Acceptance Now	123,971			112,918			89,075
Mexico	(14,149		)	(21,961		)	(22,828		)
Franchising	5,793			3,295			1,853
Total segment operating profit (loss)	(843,832		)	359,219			379,401
Corporate	(164,056		)	(165,757		)	(132,392		)
Total operating profit (loss)	$	(1,007,888	)	$	193,462		$	247,009

	Year Ended December 31,
	2015		2014		2013
Depreciation, amortization and write-down of intangibles
Core U.S.	$	49,137	$	57,324	$	62,974
Acceptance Now	3,334		2,917		2,287
Mexico	5,160		6,683		5,450
Franchising	185		184		79
Total segments	57,816		67,108		70,790
Corporate	22,904		16,060		16,122
Total depreciation, amortization and write-down of intangibles	$	80,720	$	83,168	$	86,912

During the years ended December 31, 2015, 2014 and 2013, we recognized goodwill impairment charges of $1,170.0 million, $0.0 million and $1.1 million, respectively, in the Core U.S. segment, not included in the table above.

	Year Ended December 31,
	2015		2014		2013
Capital expenditures
Core U.S.	$	21,739	$	31,228	$	44,715
Acceptance Now	2,473		3,833		3,047
Mexico	204		4,164		11,537
Franchising	—		—		—
Total segments	24,416		39,225		59,299
Corporate	56,454		44,560		49,068
Total capital expenditures	$	80,870	$	83,785	$	108,367

	December 31,
	2015		2014		2013
On rent rental merchandise, net
Core U.S.	$	540,004	$	593,945	$	611,375
Acceptance Now	350,046		345,703		284,421
Mexico	17,575		20,766		17,680
Total on rent rental merchandise, net	$	907,625	$	960,414	$	913,476

	December 31,
	2015		2014		2013
Idle rental merchandise, net
Core U.S.	$	215,327	$	264,211	$	195,926
Acceptance Now	5,000		4,897		3,837
Mexico	8,520		8,334		10,959
Total idle rental merchandise, net	$	228,847	$	277,442	$	210,722

	December 31,
	2015		2014		2013
Assets by segment
Core U.S.	$	1,240,593	$	2,519,770	$	2,479,297
Acceptance Now	426,827		420,660		358,305
Mexico	38,898		59,841		69,826
Franchising	2,723		2,604		1,688
Total segments	1,709,041		3,002,875		2,909,116
Corporate	277,967		268,322		109,059
Total assets	$	1,987,008	$	3,271,197	$	3,018,175

	December 31,
	2015		2014		2013
Assets by country
United States	$	1,943,216	$	3,204,283	$	2,940,980
Mexico	38,898		59,841		69,826
Canada	4,894		7,073		7,369
Total assets	$	1,987,008	$	3,271,197	$	3,018,175

Revenue from External Customers by Products and Services

85% of our total revenues are comprised of rental and fee revenues from the following product groups:

	Year Ended December 31,
	2015		2014		2013
	(In thousands)
Furniture and accessories	$	955,576	$	938,065	$	917,290
Consumer electronics	626,668		642,226		667,052
Appliances	415,278		422,979		432,937
Computers	207,906		307,325		347,783
Smartphones	163,667		68,015		—
Other products and services	412,220		367,218		330,833
Total rentals and fees	$	2,781,315	$	2,745,828	$	2,695,895

Revenue from External Customers, by Geographical Areas

Our revenues originate in the following countries:

	Year Ended December 31,
	2015		2014		2013
	(In thousands)
United States	$	3,209,736	$	3,075,387	$	3,035,558
Mexico	63,803		72,202		47,171
Canada	4,881		10,207		11,289
Total revenues	$	3,278,420	$	3,157,796	$	3,094,018