XML 21 R31.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 31, 2014 | Mar. 31, 2013 | Dec. 31, 2013
Segment Information (Details) [Abstract] |  |  |
Number of retail installment sales stores | 45 |  |
Franchising's royalty fee percentage, minimum | 2.00% |  |
Franchising's royalty fee percentage, maximum | 6.00% |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | $ 833,746 | $ 819,281 |
Gross profit | 562,877 | 550,678 |
Operating profit | 59,763 | 78,784 |
Depreciation of property assets | 19,139 | 18,473 |
Amortization and write-down of intangibles | 747 | 890 |
Capital expenditures | 23,108 | 19,637 |
Rental merchandise on rent, net | 892,341 |  | 914,618
Rental merchandise held for rent, net | 203,272 |  | 210,450
Assets | 3,031,063 |  | 3,018,553
Core U.S. [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 634,763 | 672,408 |
Gross profit | 456,589 | 475,072 |
Operating profit | 43,857 | 67,078 |
Depreciation of property assets | 16,037 | 16,174 |
Amortization and write-down of intangibles | 605 | 747 |
Capital expenditures | 18,036 | 15,052 |
Rental merchandise on rent, net | 580,767 |  | 612,517
Rental merchandise held for rent, net | 185,664 |  | 195,654
Assets | 2,565,076 |  | 2,569,057
Acceptance Now [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 174,207 | 127,163 |
Gross profit | 92,907 | 67,107 |
Operating profit | 21,577 | 15,650 |
Depreciation of property assets | 1,424 | 1,089 |
Amortization and write-down of intangibles | 142 | 143 |
Capital expenditures | 2,784 | 1,940 |
Rental merchandise on rent, net | 293,048 |  | 284,421
Rental merchandise held for rent, net | 6,852 |  | 3,837
Assets | 391,844 |  | 375,920
Mexico [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 15,873 | 9,493 |
Gross profit | 11,478 | 6,698 |
Operating profit | (6,277) | (4,647) |
Depreciation of property assets | 1,643 | 1,190 |
Amortization and write-down of intangibles | 0 | 0 |
Capital expenditures | 2,288 | 2,645 |
Rental merchandise on rent, net | 18,526 |  | 17,680
Rental merchandise held for rent, net | 10,756 |  | 10,959
Assets | 71,612 |  | 71,888
Franchising [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 8,903 | 10,217 |
Gross profit | 1,903 | 1,801 |
Operating profit | 606 | 703 |
Depreciation of property assets | 35 | 20 |
Amortization and write-down of intangibles | 0 | 0 |
Capital expenditures | 0 | 0 |
Rental merchandise on rent, net | 0 |  | 0
Rental merchandise held for rent, net | 0 |  | 0
Assets | $ 2,531 |  | $ 1,688

X
- Definition Number of retail installment sales stores. + References No definition available. + Details
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- Definition Rental merchandise held for rent, net. + References No definition available. + Details
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- Definition Royalty fee percentage maximum. + References No definition available. + Details
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