XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Segment Reporting Information [Line Items]          
Revenues $ 677,635 $ 749,619 $ 1,419,621 $ 1,585,271  
Gross profit 432,533 500,158 895,196 1,035,102  
Operating (loss) profit (873) 27,550 279 75,980  
Depreciation, amortization and impairment of intangibles 18,708 20,776 37,249 40,600  
Capital expenditures 18,111 13,743 40,159 28,183  
Rental merchandise on rent, net 706,086   706,086   $ 795,118
Rental merchandise held for rent, net 200,223   200,223   206,836
Assets 1,472,598   1,472,598   1,602,741
Core U.S. [Member]          
Segment Reporting Information [Line Items]          
Revenues 457,025 530,612 947,924 1,114,977  
Gross profit 318,006 383,129 655,960 795,018  
Operating (loss) profit 30,980 38,715 55,382 100,951  
Depreciation, amortization and impairment of intangibles 7,882 10,563 15,990 21,455  
Capital expenditures 8,600 3,456 14,708 7,227  
Rental merchandise on rent, net 373,907   373,907   426,845
Rental merchandise held for rent, net 181,773   181,773   192,718
Assets 781,141   781,141   872,551
Acceptance Now [Member]          
Segment Reporting Information [Line Items]          
Revenues 203,321 199,516 437,867 429,912  
Gross profit 103,934 105,352 218,363 216,494  
Operating (loss) profit 18,597 27,547 39,216 56,916  
Depreciation, amortization and impairment of intangibles 629 828 1,415 1,665  
Capital expenditures 612 305 1,095 597  
Rental merchandise on rent, net 318,099   318,099   354,486
Rental merchandise held for rent, net 11,477   11,477   7,489
Assets 396,092   396,092   432,383
Mexico [Member]          
Segment Reporting Information [Line Items]          
Revenues 12,014 13,311 23,114 27,060  
Gross profit 8,381 9,254 16,202 18,581  
Operating (loss) profit (41) 572 120 (2,038)  
Depreciation, amortization and impairment of intangibles 526 864 1,053 1,803  
Capital expenditures 24 76 47 223  
Rental merchandise on rent, net 14,080   14,080   13,787
Rental merchandise held for rent, net 6,973   6,973   6,629
Assets 33,978   33,978   31,415
Franchising [Member]          
Segment Reporting Information [Line Items]          
Revenues 5,275 6,180 10,716 13,322  
Gross profit 2,212 2,423 4,671 5,009  
Operating (loss) profit 1,092 1,425 2,533 2,838  
Depreciation, amortization and impairment of intangibles 44 44 88 89  
Assets 2,402   2,402   2,197
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Operating (loss) profit 50,628 68,259 97,251 158,667  
Depreciation, amortization and impairment of intangibles 9,081 12,299 18,546 25,012  
Capital expenditures 9,236 3,837 15,850 8,047  
Assets 1,213,613   1,213,613   1,338,546
Corporate, Non-Segment [Member]          
Segment Reporting Information [Line Items]          
Operating (loss) profit (51,501) (40,709) (96,972) (82,687)  
Depreciation, amortization and impairment of intangibles 9,627 8,477 18,703 15,588  
Capital expenditures 8,875 $ 9,906 24,309 $ 20,136  
Assets $ 258,985   $ 258,985   $ 264,195