XML 49 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Segment Reporting Information [Line Items]      
Total revenues $ 696,694 $ 698,043  
Gross profit 424,866 436,978  
Operating profit (loss) 17,349 (10,270)  
Depreciation, amortization and impairment of intangibles 15,773 17,900  
Capital expenditures 2,508 8,649  
Rental merchandise on rent, net 647,536   $ 683,808
Rental merchandise held for rent, net 120,385   123,662
Assets 1,681,416   1,396,917
Core U.S. [Member]      
Segment Reporting Information [Line Items]      
Total revenues 474,057 482,041  
Gross profit 324,640 336,241  
Operating profit (loss) 53,311 28,387  
Depreciation, amortization and impairment of intangibles 5,472 6,826  
Capital expenditures 558 4,890  
Rental merchandise on rent, net 403,518   424,829
Rental merchandise held for rent, net 114,220   117,294
Assets 957,380   714,914
Acceptance Now [Member]      
Segment Reporting Information [Line Items]      
Total revenues 196,522 196,986  
Gross profit 86,328 88,805  
Operating profit (loss) 21,513 15,430  
Depreciation, amortization and impairment of intangibles 348 435  
Capital expenditures 47 45  
Rental merchandise on rent, net 228,248   242,978
Rental merchandise held for rent, net 1,246   1,207
Assets 292,032   312,151
Mexico [Member]      
Segment Reporting Information [Line Items]      
Total revenues 13,345 12,031  
Gross profit 9,269 8,322  
Operating profit (loss) 1,219 497  
Depreciation, amortization and impairment of intangibles 140 344  
Capital expenditures 3 3  
Rental merchandise on rent, net 15,770   16,001
Rental merchandise held for rent, net 4,919   5,161
Assets 34,940   29,321
Franchising [Member]      
Segment Reporting Information [Line Items]      
Total revenues 12,770 6,985  
Gross profit 4,629 3,610  
Operating profit (loss) 1,778 1,256  
Depreciation, amortization and impairment of intangibles 30 44  
Assets 6,367   4,287
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Operating profit (loss) 77,821 45,570  
Depreciation, amortization and impairment of intangibles 5,990 7,649  
Capital expenditures 608 4,938  
Assets 1,290,719   1,060,673
Corporate, Non-Segment [Member]      
Segment Reporting Information [Line Items]      
Operating profit (loss) (60,472) (55,840)  
Depreciation, amortization and impairment of intangibles 9,783 10,251  
Capital expenditures 1,900 $ 3,711  
Assets $ 390,697   $ 336,244