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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2015
Segment Information [Abstract] |
Segment Information | 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 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 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 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 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: 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 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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