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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2014
Segment Reporting [Abstract] |
Segment Reporting Information, by Segment | Segment information as of and for the years ended December 31, 2014, 2013 and 2012 is as follows (in thousands):
|  | Year Ended December 31,
|  | 2014 |  | 2013 |  | 2012
Revenues |  |  |  |  |  |
Core U.S. |  | $ | 2,414,659 |  |  | $ | 2,527,660 |  |  | $ | 2,681,844 |
Acceptance Now |  | 644,853 |  |  | 489,425 |  |  | 333,118 |
Mexico |  | 72,202 |  |  | 47,171 |  |  | 22,502 |
Franchising |  | 26,082 |  |  | 29,762 |  |  | 38,207 |
Total revenues |  | $ | 3,157,796 |  |  | $ | 3,094,018 |  |  | $ | 3,075,671 |
|  | Year Ended December 31,
|  | 2014 |  | 2013 |  | 2012
Gross profit |  |  |  |  |  |
Core U.S. |  | $ | 1,753,269 |  |  | $ | 1,822,243 |  |  | $ | 1,919,230 |
Acceptance Now |  | 372,012 |  |  | 290,647 |  |  | 196,050 |
Mexico |  | 51,070 |  |  | 33,945 |  |  | 15,291 |
Franchising |  | 8,012 |  |  | 6,658 |  |  | 6,893 |
Total gross profit |  | $ | 2,184,363 |  |  | $ | 2,153,493 |  |  | $ | 2,137,464 |
|  | Year Ended December 31,
|  | 2014 |  | 2013 |  | 2012
Operating profit (loss) |  |  |  |  |  |
Core U.S. |  | $ | 264,967 |  |  | $ | 311,301 |  |  | $ | 415,744 |
Acceptance Now |  | 112,918 |  |  | 89,075 |  |  | 41,344 |
Mexico |  | (21,961 | ) |  | (22,828 | ) |  | (23,337 | )
Franchising |  | 3,295 |  |  | 1,853 |  |  | 2,326 |
Total segment operating profit |  | 359,219 |  |  | 379,401 |  |  | 436,077 |
Corporate |  | (165,757 | ) |  | (132,392 | ) |  | (123,048 | )
Total operating profit |  | $ | 193,462 |  |  | $ | 247,009 |  |  | $ | 313,029 |
|  | Year Ended December 31,
|  | 2014 |  | 2013 |  | 2012
Depreciation, amortization and write-down of intangibles |  |  |  |  |  |
Core U.S. |  | $ | 61,555 |  |  | $ | 64,042 |  |  | $ | 55,868 |
Acceptance Now |  | 2,917 |  |  | 2,287 |  |  | 4,000 |
Mexico |  | 6,683 |  |  | 5,450 |  |  | 4,164 |
Franchising |  | 184 |  |  | 79 |  |  | 89 |
Total segments |  | 71,339 |  |  | 71,858 |  |  | 64,121 |
Corporate |  | 16,060 |  |  | 16,122 |  |  | 15,128 |
Total depreciation, amortization and write-down of intangibles |  | $ | 87,399 |  |  | $ | 87,980 |  |  | $ | 79,249 |
|  | Year Ended December 31,
|  | 2014 |  | 2013 |  | 2012
Capital expenditures |  |  |  |  |  |
Core U.S. |  | $ | 31,228 |  |  | $ | 44,715 |  |  | $ | 61,137 |
Acceptance Now |  | 3,833 |  |  | 3,047 |  |  | 2,044 |
Mexico |  | 4,164 |  |  | 11,537 |  |  | 10,670 |
Franchising |  | — |  |  | — |  |  | — |
Total segments |  | 39,225 |  |  | 59,299 |  |  | 73,851 |
Corporate |  | 44,560 |  |  | 49,068 |  |  | 28,602 |
Total capital expenditures |  | $ | 83,785 |  |  | $ | 108,367 |  |  | $ | 102,453 |
|  | December 31,
|  | 2014 |  | 2013 |  | 2012
On rent rental merchandise, net |  |  |  |  |  |
Core U.S. |  | $ | 593,945 |  |  | $ | 611,375 |  |  | $ | 589,811 |
Acceptance Now |  | 345,703 |  |  | 284,421 |  |  | 204,640 |
Mexico |  | 20,766 |  |  | 17,680 |  |  | 10,347 |
Total on rent rental merchandise, net |  | $ | 960,414 |  |  | $ | 913,476 |  |  | $ | 804,798 |
|  | December 31,
|  | 2014 |  | 2013 |  | 2012
Idle rental merchandise, net |  |  |  |  |  |
Core U.S. |  | $ | 264,211 |  |  | $ | 195,926 |  |  | $ | 193,251 |
Acceptance Now |  | 4,897 |  |  | 3,837 |  |  | 3,007 |
Mexico |  | 8,334 |  |  | 10,959 |  |  | 5,363 |
Total idle rental merchandise, net |  | $ | 277,442 |  |  | $ | 210,722 |  |  | $ | 201,621 |
|  | December 31,
|  | 2014 |  | 2013 |  | 2012
Assets by segment |  |  |  |  |  |
Core U.S. |  | $ | 2,519,770 |  |  | $ | 2,479,297 |  |  | $ | 2,428,209 |
Acceptance Now |  | 420,660 |  |  | 358,305 |  |  | 274,765 |
Mexico |  | 59,841 |  |  | 69,826 |  |  | 46,038 |
Franchising |  | 2,604 |  |  | 1,688 |  |  | 2,711 |
Total segments |  | 3,002,875 |  |  | 2,909,116 |  |  | 2,751,723 |
Corporate |  | 268,322 |  |  | 109,059 |  |  | 107,362 |
Total assets |  | $ | 3,271,197 |  |  | $ | 3,018,175 |  |  | $ | 2,859,085 |
|  | December 31,
|  | 2014 |  | 2013 |  | 2012
Assets by country |  |  |  |  |  |
United States |  | $ | 3,204,283 |  |  | $ | 2,940,980 |  |  | $ | 2,794,883 |
Mexico |  | 59,841 |  |  | 69,826 |  |  | 46,038 |
Canada |  | 7,073 |  |  | 7,369 |  |  | 18,164 |
Total assets |  | $ | 3,271,197 |  |  | $ | 3,018,175 |  |  | $ | 2,859,085 |
Revenue from External Customers by Products and Services | 87% of our total revenues are comprised of rental and fee revenues from the following product groups:
|  | Year Ended December 31,
|  | 2014 |  | 2013 |  | 2012
|  | (In thousands)
Furniture and accessories |  | $ | 938,065 |  |  | $ | 917,290 |  |  | $ | 861,939 |
Consumer electronics |  | 642,226 |  |  | 667,052 |  |  | 699,620 |
Appliances |  | 422,979 |  |  | 432,937 |  |  | 423,578 |
Computers |  | 375,340 |  |  | 347,783 |  |  | 358,551 |
Other products and services |  | 367,218 |  |  | 330,833 |  |  | 310,237 |
Total rentals and fees |  | $ | 2,745,828 |  |  | $ | 2,695,895 |  |  | $ | 2,653,925 |
Revenue from External Customers, by Geographical Areas | Our revenues originate in the following countries:
|  | Year Ended December 31,
|  | 2014 |  | 2013 |  | 2012
|  | (In thousands)
United States |  | $ | 3,075,387 |  |  | $ | 3,035,558 |  |  | $ | 3,035,556 |
Mexico |  | 72,202 |  |  | 47,171 |  |  | 22,502 |
Canada |  | 10,207 |  |  | 11,289 |  |  | 17,613 |
Total revenues |  | $ | 3,157,796 |  |  | $ | 3,094,018 |  |  | $ | 3,075,671 |

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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=35741047&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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