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Segment Information (Tables)

9 Months Ended

Sep. 30, 2015

Segment Information [Abstract]

Segment Information

Segment information for the three months ended September 30, 2015 and 2014 is as follows (in thousands):



		Three Months Ended September 30,								Nine Months Ended September 30,
		2015				2014				2015				2014
Revenues						Revised								Revised
Core U.S.		$	575,356			$	583,616			$	1,798,055			$	1,814,144
Acceptance Now		196,652				155,278				621,393				475,665
Mexico		14,528				19,131				48,799				52,646
Franchising		5,069				6,338				16,340				18,807
Total revenues		$	791,605			$	764,363			$	2,484,587			$	2,361,262



		Three Months Ended September 30,								Nine Months Ended September 30,
		2015				2014				2015				2014
Gross profit						Revised								Revised
Core U.S.		$	374,214			$	431,689			$	1,236,964			$	1,320,975
Acceptance Now		102,133				92,378				315,193				274,637
Mexico		9,500				13,553				32,521				37,731
Franchising		2,765				2,138				7,056				5,989
Total gross profit		$	488,612			$	539,758			$	1,591,734			$	1,639,332



		Three Months Ended September 30,								Nine Months Ended September 30,
		2015				2014				2015				2014
Operating profit						Revised								Revised
Core U.S.		$	15,700			$	63,448			$	149,971			$	197,103
Acceptance Now		28,901				29,938				95,129				86,715
Mexico		(2,359		)		(4,529		)		(12,992		)		(16,928		)
Franchising		1,797				1,168				4,004				2,191
Total segment operating profit		44,039				90,025				236,112				269,081
Corporate		(37,474		)		(44,105		)		(123,248		)		(123,313		)
Total operating profit		$	6,565			$	45,920			$	112,864			$	145,768



		Three Months Ended September 30,								Nine Months Ended September 30,
		2015				2014				2015				2014
Depreciation, amortization and write-down of intangibles						Revised								Revised
Core U.S.		$	11,818			$	13,671			$	37,577			$	42,007
Acceptance Now		836				697				2,388				2,020
Mexico		1,165				1,714				4,051				5,042
Franchising		45				49				140				135
Total segments		13,864				16,131				44,156				49,204
Corporate		6,115				3,787				15,984				11,228
Total depreciation, amortization and write-down of intangibles		$	19,979			$	19,918			$	60,140			$	60,432



		Three Months Ended September 30,								Nine Months Ended September 30,
		2015				2014				2015				2014
Capital expenditures						Revised								Revised
Core U.S.		$	6,148			$	5,637			$	12,397			$	23,328
Acceptance Now		921				448				1,749				2,531
Mexico		16				438				134				3,926
Total segments		7,085				6,523				14,280				29,785
Corporate		11,171				13,760				46,845				31,948
Total capital expenditures		$	18,256			$	20,283			$	61,125			$	61,733

Segment information - Selected balance sheet data (in thousands):



		September 30, 2015				December 31, 2014
On rent rental merchandise, net
Core U.S.		$	496,524			$	593,945
Acceptance Now		334,167				345,703
Mexico		18,543				20,766
Total on rent rental merchandise, net		$	849,234			$	960,414



		September 30, 2015				December 31, 2014
Held for rent rental merchandise, net
Core U.S.		$	260,563			$	264,211
Acceptance Now		6,354				4,897
Mexico		5,308				8,334
Total held for rent rental merchandise, net		$	272,225			$	277,442



		September 30, 2015				December 31, 2014
Assets by segment
Core U.S.		$	2,404,391			$	2,519,770
Acceptance Now		410,892				420,660
Mexico		39,923				59,841
Franchising		1,840				2,604
Total segments		2,857,046				3,002,875
Corporate		181,910				268,322
Total assets		$	3,038,956			$	3,271,197