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v3.2.0.727

Correction of Immaterial Errors (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Rentals and fees | $ 704,125 | $ 681,749 | $ 1,415,575 | $ 1,372,936
Installment sales | 18,161 | 17,771 | 36,414 | 35,831
Franchise merchandise sales | 3,179 | 3,840 | 7,566 | 9,168
Total revenues | 815,343 | 768,426 | 1,692,982 | 1,596,899
Cost of rentals and fees | 185,406 | 174,600 | 370,524 | 349,816
Cost of installment sales | 6,114 | 6,075 | 12,271 | 12,161
Franchise cost of merchandise sold | 2,931 | 3,614 | 6,980 | 8,618
Total cost of revenues | 276,814 | 231,402 | 589,860 | 497,325
Gross profit | 538,529 | 537,024 | 1,103,122 | 1,099,574
Store labor | 212,534 | 222,269 | 433,508 | 448,207
Other store expenses | 205,602 | 205,768 | 429,777 | 420,926
Operating profit | 49,701 | 40,390 | 106,299 | 99,848
Finance charges from refinancing | 0 | 0 | 0 | 4,213
Earnings before income taxes | 37,740 | 28,839 | 81,950 | 72,919
Income tax expense | 14,593 | 11,158 | 31,505 | 27,972
Net earnings | $ 23,147 | $ 17,681 | $ 50,445 | $ 44,947
Basic earnings per common share | $ 0.44 | $ 0.33 | $ 0.95 | $ 0.85
Diluted earnings per common share | $ 0.43 | $ 0.33 | $ 0.95 | $ 0.85
Depreciation of rental merchandise |  |  | $ 365,644 | $ 339,037
Finance charges from refinancing |  |  |  | 0
Deferred income taxes |  |  | (71,741) | (52,101)
Rental merchandise |  |  | (302,785) | (301,721)
Receivables |  |  | (5,223) | (7,047)
Prepaid expenses and other assets |  |  | 129,614 | (6,520)
Accounts payable - trade |  |  |  | (935)
Accrued liabilities |  |  | (7,767) | (2,454)
Net cash provided by operating activities |  |  | $ 189,234 | 68,961
Scenario, Previously Reported [Member] |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Rentals and fees |  | $ 684,134 |  | 1,378,302
Installment sales |  | 18,054 |  | 36,410
Franchise merchandise sales |  | 5,963 |  | 13,287
Total revenues |  | 773,217 |  | 1,606,963
Cost of rentals and fees |  | 177,512 |  | 355,382
Cost of installment sales |  | 6,358 |  | 12,740
Franchise cost of merchandise sold |  | 5,737 |  | 12,737
Total cost of revenues |  | 236,720 |  | 507,589
Gross profit |  | 536,497 |  | 1,099,374
Store labor |  | 222,083 |  | 447,761
Other store expenses |  | 205,658 |  | 421,098
Operating profit |  | 40,159 |  | 99,922
Finance charges from refinancing |  | 0 |  | 1,946
Earnings before income taxes |  | 28,608 |  | 75,260
Income tax expense |  | 11,075 |  | 28,870
Net earnings |  | $ 17,533 |  | $ 46,390
Basic earnings per common share |  | $ 0.33 |  | $ 0.88
Diluted earnings per common share |  | $ 0.33 |  | $ 0.87
Depreciation of rental merchandise |  |  |  | $ 339,773
Finance charges from refinancing |  |  |  | 1,946
Deferred income taxes |  |  |  | (51,204)
Rental merchandise |  |  |  | (313,324)
Receivables |  |  |  | (7,039)
Prepaid expenses and other assets |  |  |  | 270
Accounts payable - trade |  |  |  | (663)
Accrued liabilities |  |  |  | (2,943)
Net cash provided by operating activities |  |  |  | 68,961
Restatement Adjustment [Member] |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Rentals and fees |  | $ (2,385) |  | (5,366)
Installment sales |  | (283) |  | (579)
Franchise merchandise sales |  | (2,123) |  | (4,119)
Total revenues |  | (4,791) |  | (10,064)
Cost of rentals and fees |  | (2,912) |  | (5,566)
Cost of installment sales |  | (283) |  | (579)
Franchise cost of merchandise sold |  | (2,123) |  | (4,119)
Total cost of revenues |  | (5,318) |  | (10,264)
Gross profit |  | 527 |  | 200
Store labor |  | 186 |  | 446
Other store expenses |  | 110 |  | (172)
Operating profit |  | 231 |  | (74)
Finance charges from refinancing |  | 0 |  | 2,267
Earnings before income taxes |  | 231 |  | (2,341)
Income tax expense |  | 83 |  | (898)
Net earnings |  | $ 148 |  | $ (1,443)
Basic earnings per common share |  | $ 0.00 |  | $ (0.03)
Diluted earnings per common share |  | $ 0.00 |  | $ (0.02)
Depreciation of rental merchandise |  |  |  | $ (736)
Finance charges from refinancing |  |  |  | (1,946)
Deferred income taxes |  |  |  | (897)
Rental merchandise |  |  |  | 11,603
Receivables |  |  |  | (8)
Prepaid expenses and other assets |  |  |  | (6,790)
Accounts payable - trade |  |  |  | (272)
Accrued liabilities |  |  |  | 489
Net cash provided by operating activities |  |  |  | $ 0

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