XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Segment Reporting Information [Line Items]          
Revenues $ 749,619 $ 815,343 $ 1,585,271 $ 1,692,982  
Gross profit 500,158 538,529 1,035,102 1,103,122  
Operating profit 27,550 49,701 75,980 106,299  
Depreciation, amortization and write-down of intangibles 20,776 20,397 40,600 40,161  
Capital expenditures 13,743 28,624 28,183 42,869  
Rental merchandise on rent, net 780,934   780,934   $ 907,625
Rental merchandise held for rent, net 225,350   225,350   228,847
Assets 1,756,242   1,756,242   1,974,468
Core U.S. [Member]          
Segment Reporting Information [Line Items]          
Revenues 530,612 593,496 1,114,977 1,222,699  
Gross profit 383,129 421,610 795,018 862,750  
Operating profit 38,715 66,698 100,951 134,271  
Depreciation, amortization and write-down of intangibles 10,563 13,084 21,455 25,759  
Capital expenditures 3,456 5,435 7,227 6,249  
Rental merchandise on rent, net 442,103   442,103   540,004
Rental merchandise held for rent, net 211,011   211,011   215,327
Assets 1,031,773   1,031,773   1,240,593
Acceptance Now [Member]          
Segment Reporting Information [Line Items]          
Revenues 199,516 200,464 429,912 424,741  
Gross profit 105,352 103,896 216,494 213,060  
Operating profit 27,547 31,696 56,916 66,228  
Depreciation, amortization and write-down of intangibles 828 799 1,665 1,552  
Capital expenditures 305 545 597 828  
Rental merchandise on rent, net 323,618   323,618   350,046
Rental merchandise held for rent, net 5,915   5,915   5,000
Assets 400,161   400,161   426,827
Mexico [Member]          
Segment Reporting Information [Line Items]          
Revenues 13,311 16,337 27,060 34,271  
Gross profit 9,254 10,908 18,581 23,021  
Operating profit 572 (7,179) (2,038) (10,633)  
Depreciation, amortization and write-down of intangibles 864 1,412 1,803 2,886  
Capital expenditures 76 10 223 118  
Rental merchandise on rent, net 15,213   15,213   17,575
Rental merchandise held for rent, net 8,424   8,424   8,520
Assets 35,399   35,399   38,898
Franchising [Member]          
Segment Reporting Information [Line Items]          
Revenues 6,180 5,046 13,322 11,271  
Gross profit 2,423 2,115 5,009 4,291  
Operating profit 1,425 991 2,838 2,207  
Depreciation, amortization and write-down of intangibles 44 46 89 95  
Assets 2,619   2,619   2,723
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Operating profit 68,259 92,206 158,667 192,073  
Depreciation, amortization and write-down of intangibles 12,299 15,341 25,012 30,292  
Capital expenditures 3,837 5,990 8,047 7,195  
Assets 1,469,952   1,469,952   1,709,041
Corporate, Non-Segment [Member]          
Segment Reporting Information [Line Items]          
Operating profit (40,709) (42,505) (82,687) (85,774)  
Depreciation, amortization and write-down of intangibles 8,477 5,056 15,588 9,869  
Capital expenditures 9,906 $ 22,634 20,136 $ 35,674  
Assets $ 286,290   $ 286,290   $ 265,427