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Segment Information (Tables)
9 Months Ended
Sep. 30, 2012
Segment Information (Table) [Abstract]  
Segment Information
 
Three Months Ended September 30, 2012
 
Core U.S.
 
RAC Acceptance
 
International
 
ColorTyme
 
Total
Revenue
$
634,575

 
$
83,838

 
$
10,871

 
$
10,030

 
$
739,314

Gross profit
460,353

 
49,737

 
7,516

 
1,735

 
519,341

Operating profit
69,544

 
7,259

 
(9,046
)
 
356

 
68,113

Depreciation of property assets
15,981

 
936

 
1,475

 
20

 
18,412

Amortization and write-down of intangibles
583

 
897

 
967

 

 
2,447

Capital expenditures
22,056

 
1,191

 
1,536

 

 
24,783

 
Three Months Ended September 30, 2011
 
Core U.S.
 
RAC Acceptance
 
International
 
ColorTyme
 
Total
Revenue
$
639,806

 
$
51,310

 
$
4,655

 
$
8,500

 
$
704,271

Gross profit
470,185

 
30,717

 
3,248

 
1,574

 
505,724

Operating profit
63,590

 
(3,356
)
 
(3,342
)
 
904

 
57,796

Depreciation of property assets
14,890

 
595

 
595

 
27

 
16,107

Amortization and write-down of intangibles
365

 
896

 

 

 
1,261

Capital expenditures
28,901

 
1,643

 
2,219

 

 
32,763

 
Nine Months Ended September 30, 2012
 
Core U.S.
 
RAC Acceptance
 
International
 
ColorTyme
 
Total
Revenue
$
2,016,761

 
$
248,626

 
$
27,480

 
$
31,399

 
$
2,324,266

Gross profit
1,444,824

 
137,524

 
19,125

 
5,258

 
1,606,731

Operating profit
244,215

 
17,024

 
(23,617
)
 
1,552

 
239,174

Depreciation of property assets
47,689

 
2,620

 
4,366

 
69

 
54,744

Amortization and write-down of intangibles
1,606

 
2,690

 
967

 

 
5,263

Capital expenditures
59,089

 
3,582

 
10,432

 

 
73,103

 
Nine Months Ended September 30, 2011
 
Core U.S.
 
RAC Acceptance
 
International
 
ColorTyme
 
Total
Revenue
$
1,973,465

 
$
130,615

 
$
12,894

 
$
27,728

 
$
2,144,702

Gross profit
1,443,518

 
77,761

 
9,095

 
4,853

 
1,535,227

Operating profit
228,206

 
(11,482
)
 
(7,721
)
 
2,364

 
211,367

Depreciation of property assets
44,942

 
1,520

 
1,370

 
106

 
47,938

Amortization and write-down of intangibles
565

 
2,686

 

 

 
3,251

Capital expenditures
77,168

 
4,362

 
10,449

 

 
91,979

 
Location Count at September 30,
 
Core U.S.
 
RAC Acceptance
 
International
 
ColorTyme
 
Total
2012
2,983

 
882

 
114

 
220

 
4,199

2011
2,958

 
721

 
44

 
213

 
3,936

Segment information – selected balance sheet data (in thousands):
 
 
 
 
 
 
 
September 30, 2012
 
Core U.S.
 
RAC Acceptance
 
International
 
ColorTyme
 
Total
Rental merchandise, net
 
 
 
 
 
 
 
 
 
On rent
$
534,812

 
$
184,372

 
$
14,540

 
$

 
$
733,724

Held for rent
204,235

 
3,099

 
6,824

 

 
214,158

Total assets
2,464,875

 
265,496

 
67,907

 
1,637

 
2,799,915

 
December 31, 2011
 
Core U.S.
 
RAC Acceptance
 
International
 
ColorTyme
 
Total
Rental merchandise, net
 
 
 
 
 
 
 
 
 
On rent
$
619,189

 
$
139,340

 
$
7,896

 
$

 
$
766,425

Held for rent
177,625

 
1,274

 
7,869

 

 
186,768

Total assets
2,536,115

 
217,157

 
44,535

 
3,571

 
2,801,378