XML 17 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Total revenues $ 701,939 $ 696,694  
Gross profit 420,178 424,866  
Operating profit 48,875 17,349  
Depreciation and amortization 14,913 15,773  
Capital expenditures 9,151 2,508  
Rental merchandise on rent, net 660,604   $ 697,270
Rental merchandise held for rent, net 120,930   138,418
Assets 1,607,059   1,582,798
Rent-A-Center Business [Member]      
Segment Reporting Information [Line Items]      
Total revenues 454,965 474,057  
Gross profit 317,558 324,640  
Operating profit 67,943 53,311  
Depreciation and amortization 4,957 5,472  
Capital expenditures 980 558  
Rental merchandise on rent, net 400,604   411,482
Rental merchandise held for rent, net 115,698   131,086
Assets 898,795   953,151
Preferred Lease [Member]      
Segment Reporting Information [Line Items]      
Total revenues 216,127 196,522  
Gross profit 88,315 86,328  
Operating profit 18,222 21,513  
Depreciation and amortization 527 348  
Capital expenditures 84 47  
Rental merchandise on rent, net 246,672   268,845
Rental merchandise held for rent, net 715   1,254
Assets 334,440   357,859
Mexico [Member]      
Segment Reporting Information [Line Items]      
Total revenues 13,546 13,345  
Gross profit 9,528 9,269  
Operating profit 967 1,219  
Depreciation and amortization 93 140  
Capital expenditures 37 3  
Rental merchandise on rent, net 13,328   16,943
Rental merchandise held for rent, net 4,517   6,078
Assets 28,086   33,707
Franchising [Member]      
Segment Reporting Information [Line Items]      
Total revenues 17,301 12,770  
Gross profit 4,777 4,629  
Operating profit 2,519 1,778  
Depreciation and amortization 3 30  
Assets 9,491   11,095
Total Segments [Member]      
Segment Reporting Information [Line Items]      
Operating profit 89,651 77,821  
Depreciation and amortization 5,580 5,990  
Capital expenditures 1,101 608  
Assets 1,270,812   1,355,812
Corporate [Member]      
Segment Reporting Information [Line Items]      
Operating profit (40,776) (60,472)  
Depreciation and amortization 9,333 9,783  
Capital expenditures 8,050 $ 1,900  
Assets $ 336,247   $ 226,986