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Segment Information
 6 Months Ended
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