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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Store        
Rentals and fees $ 552,580 $ 552,194 $ 1,679,697 $ 1,723,019
Merchandise sales 67,141 67,566 239,487 266,061
Installment sales 15,681 17,276 49,459 51,690
Other 2,140 2,257 6,995 7,428
Total store revenues 637,542 639,293 1,975,638 2,048,198
Franchise        
Merchandise sales 4,135 2,676 12,649 9,211
Royalty income and fees 3,265 1,996 10,428 6,177
Total revenues 644,942 643,965 1,998,715 2,063,586
Store        
Cost of rentals and fees 153,716 153,202 465,852 474,511
Cost of merchandise sold 74,340 70,551 236,255 256,730
Cost of installment sales 5,244 5,207 16,103 16,099
Total cost of store revenues 233,300 228,960 718,210 747,340
Franchise        
Franchise cost of merchandise sold 3,902 2,540 11,901 8,585
Total cost of revenues 237,202 231,500 730,111 755,925
Gross profit 407,740 412,465 1,268,604 1,307,661
Operating expenses        
Labor 168,297 179,643 513,543 551,197
Other store expenses 149,326 171,995 492,129 546,485
General and administrative expenses 40,818 43,768 127,480 130,637
Depreciation, amortization and impairment of intangibles 16,946 18,679 52,274 55,928
Other charges 6,721 6,825 40,665 31,580
Total operating expenses 382,108 420,910 1,226,091 1,315,827
Operating profit (loss) 25,632 (8,445) 42,513 (8,166)
Debt refinancing charges 0 0 0 1,936
Interest expense 10,496 11,453 32,662 34,346
Interest income (345) (177) (756) (492)
Earnings (loss) before income taxes 15,481 (19,721) 10,607 (43,956)
Income tax expense (benefit) 2,563 (7,122) 3,779 (15,785)
Net earnings (loss) $ 12,918 $ (12,599) $ 6,828 $ (28,171)
Basic earnings (loss) per common share $ 0.24 $ (0.24) $ 0.13 $ (0.53)
Diluted earnings (loss) per common share 0.24 (0.24) 0.13 (0.53)
Cash dividends declared per common share $ 0.00 $ 0.00 $ 0.00 $ 0.16