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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2013
Segment Information (Table) [Abstract] |
Segment Reporting Information, by Segment |
|  | Year Ended December 31, 2013
|  | Core U.S. |  | Acceptance Now |  | International |  | Franchising |  | Total
Revenues |  | $ | 2,507,498 |  |  | $ | 502,043 |  |  | $ | 58,445 |  |  | $ | 36,197 |  |  | $ | 3,104,183 |
Gross profit |  | 1,810,160 |  |  | 290,741 |  |  | 41,887 |  |  | 6,658 |  |  | 2,149,446 |
Operating profit (loss) |  | 205,928 |  |  | 66,625 |  |  | (28,237 | ) |  | 1,853 |  |  | 246,169 |
Depreciation of property assets |  | 64,852 |  |  | 5,036 |  |  | 6,484 |  |  | 79 |  |  | 76,451 |
Amortization and write-down of intangibles |  | 9,892 |  |  | 569 |  |  | 1,068 |  |  | — |  |  | 11,529 |
Capital expenditures |  | 84,819 |  |  | 11,076 |  |  | 12,472 |  |  | — |  |  | 108,367 |
Rental merchandise, net |  |  |  |  |  |  |  |  |  |
On rent |  | 609,332 |  |  | 284,421 |  |  | 20,865 |  |  | — |  |  | 914,618 |
Held for rent |  | 194,734 |  |  | 3,837 |  |  | 11,879 |  |  | — |  |  | 210,450 |
Total assets |  | 2,561,688 |  |  | 375,920 |  |  | 79,257 |  |  | 1,688 |  |  | 3,018,553 |
|  | Year Ended December 31, 2012
|  | Core U.S. |  | Acceptance Now |  | International |  | Franchising |  | Total
Revenues |  | $ | 2,655,411 |  |  | $ | 343,283 |  |  | $ | 40,211 |  |  | $ | 43,741 |  |  | $ | 3,082,646 |
Gross profit |  | 1,904,586 |  |  | 194,607 |  |  | 27,831 |  |  | 6,893 |  |  | 2,133,917 |
Operating profit (loss) |  | 318,784 |  |  | 25,261 |  |  | (30,700 | ) |  | 2,326 |  |  | 315,671 |
Depreciation of property assets |  | 63,793 |  |  | 3,631 |  |  | 5,848 |  |  | 89 |  |  | 73,361 |
Amortization and write-down of intangibles |  | 2,103 |  |  | 2,819 |  |  | 967 |  |  | — |  |  | 5,889 |
Capital expenditures |  | 84,680 |  |  | 5,275 |  |  | 12,498 |  |  | — |  |  | 102,453 |
Rental merchandise, net |  |  |  |  |  |  |  |  |  |
On rent |  | 589,181 |  |  | 204,640 |  |  | 13,576 |  |  | — |  |  | 807,397 |
Held for rent |  | 190,703 |  |  | 3,007 |  |  | 6,412 |  |  | — |  |  | 200,122 |
Total assets |  | 2,504,954 |  |  | 286,774 |  |  | 65,378 |  |  | 2,711 |  |  | 2,859,817 |
|  | Year Ended December 31, 2011
|  | Core U.S. |  | Acceptance Now |  | International |  | Franchising |  | Total
Revenues |  | $ | 2,631,416 |  |  | $ | 193,295 |  |  | $ | 18,490 |  |  | $ | 38,983 |  |  | $ | 2,882,184 |
Gross profit |  | 1,918,781 |  |  | 114,228 |  |  | 13,011 |  |  | 6,496 |  |  | 2,052,516 |
Operating profit (loss) |  | 318,271 |  |  | (16,483 | ) |  | (13,679 | ) |  | 3,220 |  |  | 291,329 |
Depreciation of property assets |  | 60,558 |  |  | 2,229 |  |  | 2,295 |  |  | 132 |  |  | 65,214 |
Amortization and write-down of intangibles |  | 1,092 |  |  | 3,583 |  |  | — |  |  | — |  |  | 4,675 |
Capital expenditures |  | 108,553 |  |  | 5,881 |  |  | 18,276 |  |  | — |  |  | 132,710 |
Rental merchandise, net |  |  |  |  |  |  |  |  |  |
On rent |  | 610,104 |  |  | 136,755 |  |  | 7,698 |  |  | — |  |  | 754,557 |
Held for rent |  | 178,826 |  |  | 1,274 |  |  | 7,869 |  |  | — |  |  | 187,969 |
Total assets |  | 2,532,412 |  |  | 214,572 |  |  | 44,337 |  |  | 3,571 |  |  | 2,794,892 |
Revenue from External Customers by Products and Services | Over 85% of our total revenues are comprised of rental and fee revenues from the following product groups:
|  | Year Ended December 31,
|  | 2013 |  | 2012 |  | 2011
|  | (In thousands)
Furniture and accessories |  | $ | 913,398 |  |  | $ | 858,245 |  |  | $ | 785,918 |
Consumer electronics |  | 664,882 |  |  | 696,621 |  |  | 670,135 |
Appliances |  | 431,100 |  |  | 421,762 |  |  | 385,795 |
Computers |  | 345,646 |  |  | 357,014 |  |  | 366,619 |
Other products and services |  | 343,369 |  |  | 320,439 |  |  | 288,396 |
Total rentals and fees |  | $ | 2,698,395 |  |  | $ | 2,654,081 |  |  | $ | 2,496,863 |
Revenue from External Customers, by Geographical Areas | Our revenues originate in the following countries:
|  | Year Ended December 31,
|  | 2013 |  | 2012 |  | 2011
|  | (In thousands)
United States |  | $ | 3,045,738 |  |  | $ | 3,042,435 |  |  | $ | 2,863,694 |
Mexico |  | 47,169 |  |  | 22,603 |  |  | 4,303 |
Canada |  | 11,276 |  |  | 17,608 |  |  | 14,187 |
Total revenues |  | $ | 3,104,183 |  |  | $ | 3,082,646 |  |  | $ | 2,882,184 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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