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Segment Information | 6 Months Ended
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Jun. 30, 2015
Segment Information [Abstract] |
Segment Information | Segment Information. The operating segments reported below are the segments for which separate financial information is available and for which segment results are evaluated by the chief operating decision makers. Our operating segments are organized based on factors including, but not limited to, type of business transactions, geographic location and store ownership. All operating segments offer merchandise from four basic product categories: consumer electronics, appliances, computers, furniture and accessories. As discussed in Note S to the consolidated financial statements included in our Annual Report on Form 10-K, beginning with the fourth quarter of 2014, we no longer allocate corporate costs and assets to our reportable segments. In the following tables, previously reported 2014 amounts have been revised to present corporate amounts separate from the reportable segments. Segment information for the three months ended June 30, 2015 and 2014 is as follows (in thousands):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
Revenues |  |  |  | Revised |  |  |  | Revised
Core U.S. |  | $ | 593,496 |  |  | $ | 594,053 |  |  | $ | 1,222,699 |  |  | $ | 1,230,528 |
Acceptance Now |  | 200,464 |  |  | 151,153 |  |  | 424,741 |  |  | 320,387 |
Mexico |  | 16,337 |  |  | 17,658 |  |  | 34,271 |  |  | 33,515 |
Franchising |  | 5,046 |  |  | 5,562 |  |  | 11,271 |  |  | 12,469 |
Total revenues |  | $ | 815,343 |  |  | $ | 768,426 |  |  | $ | 1,692,982 |  |  | $ | 1,596,899 |
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
Gross profit |  |  |  | Revised |  |  |  | Revised
Core U.S. |  | $ | 421,610 |  |  | $ | 432,491 |  |  | $ | 862,750 |  |  | $ | 889,286 |
Acceptance Now |  | 103,896 |  |  | 89,869 |  |  | 213,060 |  |  | 182,259 |
Mexico |  | 10,908 |  |  | 12,716 |  |  | 23,021 |  |  | 24,178 |
Franchising |  | 2,115 |  |  | 1,948 |  |  | 4,291 |  |  | 3,851 |
Total gross profit |  | $ | 538,529 |  |  | $ | 537,024 |  |  | $ | 1,103,122 |  |  | $ | 1,099,574 |
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
Operating profit (loss) |  |  |  | Revised |  |  |  | Revised
Core U.S. |  | $ | 66,698 |  |  | $ | 60,193 |  |  | $ | 134,271 |  |  | $ | 133,655 |
Acceptance Now |  | 31,696 |  |  | 27,255 |  |  | 66,228 |  |  | 56,777 |
Mexico |  | (7,179 | ) |  | (6,482 | ) |  | (10,633 | ) |  | (12,399 | )
Franchising |  | 991 |  |  | 417 |  |  | 2,207 |  |  | 1,023 |
Total segment operating profit |  | 92,206 |  |  | 81,383 |  |  | 192,073 |  |  | 179,056 |
Corporate |  | (42,505 | ) |  | (40,993 | ) |  | (85,774 | ) |  | (79,208 | )
Total operating profit |  | $ | 49,701 |  |  | $ | 40,390 |  |  | $ | 106,299 |  |  | $ | 99,848 |
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
Depreciation, amortization and write-down of intangibles |  |  |  | Revised |  |  |  | Revised
Core U.S. |  | $ | 13,084 |  |  | $ | 14,496 |  |  | $ | 25,759 |  |  | $ | 28,336 |
Acceptance Now |  | 799 |  |  | 676 |  |  | 1,552 |  |  | 1,323 |
Mexico |  | 1,412 |  |  | 1,733 |  |  | 2,886 |  |  | 3,328 |
Franchising |  | 46 |  |  | 51 |  |  | 95 |  |  | 86 |
Total segments |  | 15,341 |  |  | 16,956 |  |  | 30,292 |  |  | 33,073 |
Corporate |  | 5,056 |  |  | 3,672 |  |  | 9,869 |  |  | 7,441 |
Total depreciation, amortization and write-down of intangibles |  | $ | 20,397 |  |  | $ | 20,628 |  |  | $ | 40,161 |  |  | $ | 40,514 |
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
Capital expenditures |  |  |  | Revised |  |  |  | Revised
Core U.S. |  | $ | 5,435 |  |  | $ | 7,387 |  |  | $ | 6,249 |  |  | $ | 17,691 |
Acceptance Now |  | 545 |  |  | 1,421 |  |  | 828 |  |  | 2,083 |
Mexico |  | 10 |  |  | 1,393 |  |  | 118 |  |  | 3,488 |
Total segments |  | 5,990 |  |  | 10,201 |  |  | 7,195 |  |  | 23,262 |
Corporate |  | 22,634 |  |  | 8,141 |  |  | 35,674 |  |  | 18,188 |
Total capital expenditures |  | $ | 28,624 |  |  | $ | 18,342 |  |  | $ | 42,869 |  |  | $ | 41,450 |
Segment information - Selected balance sheet data (in thousands):
|  | June 30, 2015 |  | December 31, 2014
On rent rental merchandise, net |  |  |  |
Core U.S. |  | $ | 546,753 |  |  | $ | 593,945 |
Acceptance Now |  | 343,330 |  |  | 345,703 |
Mexico |  | 16,092 |  |  | 20,766 |
Total on rent rental merchandise, net |  | $ | 906,175 |  |  | $ | 960,414 |
|  | June 30, 2015 |  | December 31, 2014
Held for rent rental merchandise, net |  |  |  |
Core U.S. |  | $ | 255,564 |  |  | $ | 264,211 |
Acceptance Now |  | 5,852 |  |  | 4,897 |
Mexico |  | 10,910 |  |  | 8,334 |
Total held for rent rental merchandise, net |  | $ | 272,326 |  |  | $ | 277,442 |
|  | June 30, 2015 |  | December 31, 2014
Assets by segment |  |  |  |
Core U.S. |  | $ | 2,477,554 |  |  | $ | 2,519,770 |
Acceptance Now |  | 419,863 |  |  | 420,660 |
Mexico |  | 46,701 |  |  | 59,841 |
Franchising |  | 2,294 |  |  | 2,604 |
Total segments |  | 2,946,412 |  |  | 3,002,875 |
Corporate |  | 164,870 |  |  | 268,322 |
Total assets |  | $ | 3,111,282 |  |  | $ | 3,271,197 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 14: 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 + Details
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