Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

Segment Information [Abstract]

Segment Information

Segment information for the three months ended March 31, 2019 and 2018 is as follows:

	Three Months Ended March 31,
(in thousands)	2019		2018
Revenues
Core U.S.	$	474,057	$	482,041
Acceptance Now	196,522		196,986
Mexico	13,345		12,031
Franchising	12,770		6,985
Total revenues	$	696,694	$	698,043

	Three Months Ended March 31,
(in thousands)	2019		2018
Gross profit
Core U.S.	$	324,640	$	336,241
Acceptance Now	86,328		88,805
Mexico	9,269		8,322
Franchising	4,629		3,610
Total gross profit	$	424,866	$	436,978

	Three Months Ended March 31,
(in thousands)	2019			2018
Operating profit (loss)
Core U.S.	$	53,311		$	28,387
Acceptance Now	21,513			15,430
Mexico	1,219			497
Franchising	1,778			1,256
Total segments	77,821			45,570
Corporate	(60,472		)	(55,840		)
Total operating profit (loss)	$	17,349		$	(10,270	)

	Three Months Ended March 31,
(in thousands)	2019		2018
Depreciation, amortization and impairment of intangibles
Core U.S.	$	5,472	$	6,826
Acceptance Now	348		435
Mexico	140		344
Franchising	30		44
Total segments	5,990		7,649
Corporate	9,783		10,251
Total depreciation, amortization and impairment of intangibles	$	15,773	$	17,900

	Three Months Ended March 31,
(in thousands)	2019		2018
Capital expenditures
Core U.S.	$	558	$	4,890
Acceptance Now	47		45
Mexico	3		3
Total segments	608		4,938
Corporate	1,900		3,711
Total capital expenditures	$	2,508	$	8,649

(in thousands)	March 31, 2019		December 31, 2018
On rent rental merchandise, net
Core U.S.	$	403,518	$	424,829
Acceptance Now	228,248		242,978
Mexico	15,770		16,001
Total on rent rental merchandise, net	$	647,536	$	683,808

(in thousands)	March 31, 2019		December 31, 2018
Held for rent rental merchandise, net
Core U.S.	$	114,220	$	117,294
Acceptance Now	1,246		1,207
Mexico	4,919		5,161
Total held for rent rental merchandise, net	$	120,385	$	123,662

(in thousands)	March 31, 2019		December 31, 2018
Assets by segment
Core U.S.	$	957,380	$	714,914
Acceptance Now	292,032		312,151
Mexico	34,940		29,321
Franchising	6,367		4,287
Total segments	1,290,719		1,060,673
Corporate	390,697		336,244
Total assets	$	1,681,416	$	1,396,917