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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2014
Segment Information [Abstract] |
Segment Information | Segment information for the three and six months ended June 30, 2014 and 2013 is as follows (in thousands):
| Three Months Ended June 30, 2014
| Core U.S. |  | Acceptance Now |  | Mexico |  | Franchising |  | Total
Revenue | $ | 592,040 |  |  | $ | 155,797 |  |  | $ | 17,695 |  |  | $ | 7,685 |  |  | $ | 773,217 |
Gross profit | 431,920 |  |  | 89,876 |  |  | 12,753 |  |  | 1,948 |  |  | 536,497 |
Operating profit (loss) | 28,161 |  |  | 18,399 |  |  | (6,818 | ) |  | 417 |  |  | 40,159 |
Depreciation of property assets | 17,884 |  |  | 1,426 |  |  | 1,788 |  |  | 51 |  |  | 21,149 |
Amortization and write-down of intangibles | 1,903 |  |  | 142 |  |  | — |  |  | — |  |  | 2,045 |
Capital expenditures | 13,685 |  |  | 3,073 |  |  | 1,584 |  |  | — |  |  | 18,342 |
| Three Months Ended June 30, 2013
| Core U.S. |  | Acceptance Now |  | Mexico |  | Franchising |  | Total
Revenue | $ | 622,469 |  |  | $ | 117,493 |  |  | $ | 11,313 |  |  | $ | 9,236 |  |  | $ | 760,511 |
Gross profit | 451,920 |  |  | 68,770 |  |  | 8,208 |  |  | 1,722 |  |  | 530,620 |
Operating profit (loss) | 65,656 |  |  | 17,394 |  |  | (6,362 | ) |  | 542 |  |  | 77,230 |
Depreciation of property assets | 16,203 |  |  | 1,162 |  |  | 1,375 |  |  | 20 |  |  | 18,760 |
Amortization and write-down of intangibles | 1,023 |  |  | 142 |  |  | — |  |  | — |  |  | 1,165 |
Capital expenditures | 20,191 |  |  | 2,262 |  |  | 2,731 |  |  | — |  |  | 25,184 |
| Six Months Ended June 30, 2014
| Core U.S. |  | Acceptance Now |  | Mexico |  | Franchising |  | Total
Revenue | $ | 1,226,803 |  |  | $ | 330,004 |  |  | $ | 33,568 |  |  | $ | 16,588 |  |  | $ | 1,606,963 |
Gross profit | 888,509 |  |  | 182,783 |  |  | 24,231 |  |  | 3,851 |  |  | 1,099,374 |
Operating profit (loss) | 72,018 |  |  | 39,976 |  |  | (13,095 | ) |  | 1,023 |  |  | 99,922 |
Depreciation of property assets | 33,921 |  |  | 2,850 |  |  | 3,431 |  |  | 86 |  |  | 40,288 |
Amortization and write-down of intangibles | 2,508 |  |  | 284 |  |  | — |  |  | — |  |  | 2,792 |
Capital expenditures | 31,721 |  |  | 5,857 |  |  | 3,872 |  |  | — |  |  | 41,450 |
| Six Months Ended June 30, 2013
| Core U.S. |  | Acceptance Now |  | Mexico |  | Franchising |  | Total
Revenue | $ | 1,294,877 |  |  | $ | 244,656 |  |  | $ | 20,806 |  |  | $ | 19,453 |  |  | $ | 1,579,792 |
Gross profit | 926,992 |  |  | 135,877 |  |  | 14,906 |  |  | 3,523 |  |  | 1,081,298 |
Operating profit (loss) | 132,734 |  |  | 33,044 |  |  | (11,009 | ) |  | 1,245 |  |  | 156,014 |
Depreciation of property assets | 32,377 |  |  | 2,251 |  |  | 2,565 |  |  | 40 |  |  | 37,233 |
Amortization and write-down of intangibles | 1,770 |  |  | 285 |  |  | — |  |  | — |  |  | 2,055 |
Capital expenditures | 35,243 |  |  | 4,202 |  |  | 5,376 |  |  | — |  |  | 44,821 |
Segment information – selected balance sheet data (in thousands): |  |  |  |  |  |
| June 30, 2014
| Core U.S. |  | Acceptance Now |  | Mexico |  | Franchising |  | Total
Rental merchandise, net |  |  |  |  |  |  |  |  |
On rent | $ | 538,222 |  |  | $ | 296,133 |  |  | $ | 21,466 |  |  | $ | — |  |  | $ | 855,821 |
Held for rent | 227,118 |  |  | 8,139 |  |  | 12,118 |  |  | — |  |  | 247,375 |
Total assets | 2,545,380 |  |  | 396,158 |  |  | 74,361 |  |  | 1,861 |  |  | 3,017,760 |
| December 31, 2013
| Core U.S. |  | Acceptance Now |  | Mexico |  | Franchising |  | Total
Rental merchandise, net |  |  |  |  |  |  |  |  |
On rent | $ | 612,517 |  |  | $ | 284,421 |  |  | $ | 17,680 |  |  | $ | — |  |  | $ | 914,618 |
Held for rent | 195,654 |  |  | 3,837 |  |  | 10,959 |  |  | — |  |  | 210,450 |
Total assets | 2,569,057 |  |  | 375,920 |  |  | 71,888 |  |  | 1,688 |  |  | 3,018,553 |

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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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