XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]      
Total revenues $ 698,043 $ 741,986  
Gross profit 436,978 462,663  
Product transfer fee 3,500    
Operating (loss) profit (10,270) 1,152  
Product transfer charge-off 700    
Depreciation, amortization and impairment of intangibles 17,900 18,541  
Impairment of intangible asset   3,900  
Capital expenditures 8,649 22,048  
Rental merchandise on rent, net 649,891   $ 701,803
Rental merchandise held for rent, net 162,625   167,188
Assets 1,386,438   1,420,781
Core U.S. [Member]      
Segment Reporting Information [Line Items]      
Total revenues 482,041 490,899  
Gross profit 336,241 337,954  
Operating (loss) profit 28,387 24,402  
Depreciation, amortization and impairment of intangibles 6,826 8,108  
Capital expenditures 4,890 6,108  
Rental merchandise on rent, net 380,449   408,993
Rental merchandise held for rent, net 155,405   156,039
Assets 736,092   776,296
Acceptance Now [Member]      
Segment Reporting Information [Line Items]      
Total revenues 196,986 234,546  
Gross profit 88,805 114,429  
Operating (loss) profit 15,430 20,619  
Depreciation, amortization and impairment of intangibles 435 786  
Capital expenditures 45 483  
Rental merchandise on rent, net 253,906   278,443
Rental merchandise held for rent, net 1,714   4,940
Assets 321,524   350,970
Mexico [Member]      
Segment Reporting Information [Line Items]      
Total revenues 12,031 11,100  
Gross profit 8,322 7,821  
Operating (loss) profit 497 161  
Depreciation, amortization and impairment of intangibles 344 527  
Capital expenditures 3 23  
Rental merchandise on rent, net 15,536   14,367
Rental merchandise held for rent, net 5,506   6,209
Assets 35,619   33,529
Franchising [Member]      
Segment Reporting Information [Line Items]      
Total revenues 6,985 5,441  
Gross profit 3,610 2,459  
Operating (loss) profit 1,256 1,441  
Depreciation, amortization and impairment of intangibles 44 44  
Assets 4,503   3,802
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Operating (loss) profit 45,570 46,623  
Depreciation, amortization and impairment of intangibles 7,649 9,465  
Capital expenditures 4,938 6,614  
Assets 1,097,738   1,164,597
Corporate, Non-Segment [Member]      
Segment Reporting Information [Line Items]      
Operating (loss) profit (55,840) (45,471)  
Depreciation, amortization and impairment of intangibles 10,251 9,076  
Capital expenditures 3,711 $ 15,434  
Assets $ 288,700   $ 256,184