XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Segment Reporting Information [Line Items]          
Revenues $ 643,965 $ 693,877 $ 2,063,586 $ 2,279,148  
Gross profit 412,465 457,226 1,307,661 1,492,328  
Operating (loss) profit (8,445) 16,700 (8,166) 92,680  
Depreciation, amortization and impairment of intangibles 18,679 19,998 55,928 60,598  
Impairment of intangible asset     3,896    
Capital expenditures 13,369 18,655 53,528 46,839  
Rental merchandise on rent, net 670,417   670,417   $ 795,118
Rental merchandise held for rent, net 199,768   199,768   206,836
Assets 1,430,317   1,430,317   1,602,741
Core U.S. [Member]          
Segment Reporting Information [Line Items]          
Revenues 442,763 481,805 1,390,687 1,596,782  
Gross profit 309,779 343,071 965,739 1,138,089  
Operating (loss) profit 23,859 26,058 79,241 127,009  
Depreciation, amortization and impairment of intangibles 7,725 9,495 23,715 30,950  
Capital expenditures 6,625 3,864 21,333 11,092  
Rental merchandise on rent, net 364,656   364,656   426,845
Rental merchandise held for rent, net 189,029   189,029   192,718
Assets 793,036   793,036   872,551
Acceptance Now [Member]          
Segment Reporting Information [Line Items]          
Revenues 184,293 194,398 622,160 624,310  
Gross profit 92,088 102,998 310,451 319,492  
Operating (loss) profit 10,379 29,592 49,595 86,508  
Depreciation, amortization and impairment of intangibles 568 815 1,983 2,480  
Capital expenditures 430 860 1,525 1,457  
Rental merchandise on rent, net 292,247   292,247   354,486
Rental merchandise held for rent, net 5,897   5,897   7,489
Assets 363,212   363,212   432,383
Mexico [Member]          
Segment Reporting Information [Line Items]          
Revenues 12,237 12,454 35,351 39,514  
Gross profit 8,466 8,897 24,668 27,478  
Operating (loss) profit (242) 235 (122) (1,803)  
Depreciation, amortization and impairment of intangibles 496 746 1,549 2,549  
Capital expenditures 56 36 103 259  
Rental merchandise on rent, net 13,514   13,514   13,787
Rental merchandise held for rent, net 4,842   4,842   6,629
Assets 33,062   33,062   31,415
Franchising [Member]          
Segment Reporting Information [Line Items]          
Revenues 4,672 5,220 15,388 18,542  
Gross profit 2,132 2,260 6,803 7,269  
Operating (loss) profit 1,032 1,430 3,565 4,268  
Depreciation, amortization and impairment of intangibles 45 44 133 133  
Assets 3,094   3,094   2,197
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Operating (loss) profit 35,028 57,315 132,279 215,982  
Depreciation, amortization and impairment of intangibles 8,834 11,100 27,380 36,112  
Capital expenditures 7,111 4,760 22,961 12,808  
Assets 1,192,404   1,192,404   1,338,546
Corporate, Non-Segment [Member]          
Segment Reporting Information [Line Items]          
Operating (loss) profit (43,473) (40,615) (140,445) (123,302)  
Depreciation, amortization and impairment of intangibles 9,845 8,898 28,548 24,486  
Capital expenditures 6,258 $ 13,895 30,567 $ 34,031  
Assets $ 237,913   $ 237,913   $ 264,195