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v3.3.0.814

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014 | Dec. 31, 2014
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 791,605 | $ 764,363 | $ 2,484,587 | $ 2,361,262 |
Gross profit | 488,612 | 539,758 | 1,591,734 | 1,639,332 |
Operating profit | 6,565 | 45,920 | 112,864 | 145,768 |
Depreciation, amortization and write-down of intangibles | 19,979 | 19,918 | 60,140 | 60,432 |
Capital expenditures | 18,256 | 20,283 | 61,125 | 61,733 |
Rental merchandise on rent, net | 849,234 |  | 849,234 |  | $ 960,414
Rental merchandise held for rent, net | 272,225 |  | 272,225 |  | 277,442
Assets | 3,038,956 |  | 3,038,956 |  | 3,271,197
Core U.S. [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 575,356 | 583,616 | 1,798,055 | 1,814,144 |
Gross profit | 374,214 | 431,689 | 1,236,964 | 1,320,975 |
Operating profit | 15,700 | 63,448 | 149,971 | 197,103 |
Depreciation, amortization and write-down of intangibles | 11,818 | 13,671 | 37,577 | 42,007 |
Capital expenditures | 6,148 | 5,637 | 12,397 | 23,328 |
Rental merchandise on rent, net | 496,524 |  | 496,524 |  | 593,945
Rental merchandise held for rent, net | 260,563 |  | 260,563 |  | 264,211
Assets | 2,404,391 |  | 2,404,391 |  | 2,519,770
Acceptance Now [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 196,652 | 155,278 | 621,393 | 475,665 |
Gross profit | 102,133 | 92,378 | 315,193 | 274,637 |
Operating profit | 28,901 | 29,938 | 95,129 | 86,715 |
Depreciation, amortization and write-down of intangibles | 836 | 697 | 2,388 | 2,020 |
Capital expenditures | 921 | 448 | 1,749 | 2,531 |
Rental merchandise on rent, net | 334,167 |  | 334,167 |  | 345,703
Rental merchandise held for rent, net | 6,354 |  | 6,354 |  | 4,897
Assets | 410,892 |  | 410,892 |  | 420,660
Mexico [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 14,528 | 19,131 | 48,799 | 52,646 |
Gross profit | 9,500 | 13,553 | 32,521 | 37,731 |
Operating profit | (2,359) | (4,529) | (12,992) | (16,928) |
Depreciation, amortization and write-down of intangibles | 1,165 | 1,714 | 4,051 | 5,042 |
Capital expenditures | 16 | 438 | 134 | 3,926 |
Rental merchandise on rent, net | 18,543 |  | 18,543 |  | 20,766
Rental merchandise held for rent, net | 5,308 |  | 5,308 |  | 8,334
Assets | 39,923 |  | 39,923 |  | 59,841
Franchising [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 5,069 | 6,338 | 16,340 | 18,807 |
Gross profit | 2,765 | 2,138 | 7,056 | 5,989 |
Operating profit | 1,797 | 1,168 | 4,004 | 2,191 |
Depreciation, amortization and write-down of intangibles | 45 | 49 | 140 | 135 |
Assets | 1,840 |  | 1,840 |  | 2,604
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating profit | 44,039 | 90,025 | 236,112 | 269,081 |
Depreciation, amortization and write-down of intangibles | 13,864 | 16,131 | 44,156 | 49,204 |
Capital expenditures | 7,085 | 6,523 | 14,280 | 29,785 |
Assets | 2,857,046 |  | 2,857,046 |  | 3,002,875
Corporate, Non-Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating profit | (37,474) | (44,105) | (123,248) | (123,313) |
Depreciation, amortization and write-down of intangibles | 6,115 | 3,787 | 15,984 | 11,228 |
Capital expenditures | 11,171 | $ 13,760 | 46,845 | $ 31,948 |
Assets | $ 181,910 |  | $ 181,910 |  | $ 268,322

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