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Segment Information
 3 Months Ended
Mar. 31, 2016
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, and our Core U.S. and franchising segments also offers smartphones.
Segment information for the three months ended March 31, 2016 and 2015 is as follows (in thousands): 
 
 
Three Months Ended March 31,
 
 
2016
 
2015
Revenues
 
 
 
 
Core U.S.
 
$
584,365

 
$
629,203

Acceptance Now
 
230,396

 
224,277

Mexico
 
13,749

 
17,934

Franchising
 
7,142

 
6,225

Total revenues
 
$
835,652

 
$
877,639

 
 
Three Months Ended March 31,
 
 
2016
 
2015
Gross profit
 
 
 
 
Core U.S.
 
$
411,889

 
$
441,140

Acceptance Now
 
111,142

 
109,164

Mexico
 
9,327

 
12,113

Franchising
 
2,586

 
2,176

Total gross profit
 
$
534,944

 
$
564,593

 
 
Three Months Ended March 31,
 
 
2016
 
2015
Operating profit
 
 
 
 
Core U.S.
 
$
62,236

 
$
67,573

Acceptance Now
 
29,369

 
34,532

Mexico
 
(2,610
)
 
(3,454
)
Franchising
 
1,413

 
1,216

Total segment operating profit
 
90,408

 
99,867

Corporate
 
(41,978
)
 
(43,269
)
Total operating profit
 
$
48,430

 
$
56,598

 
 
Three Months Ended March 31,
 
 
2016
 
2015
Depreciation, amortization and write-down of intangibles
 
 
 
 
Core U.S.
 
$
10,892

 
$
12,675

Acceptance Now
 
837

 
753

Mexico
 
939

 
1,474

Franchising
 
45

 
49

Total segments
 
12,713

 
14,951

Corporate
 
7,111

 
4,813

Total depreciation, amortization and write-down of intangibles
 
$
19,824

 
$
19,764

 
 
Three Months Ended March 31,
 
 
2016
 
2015
Capital expenditures
 
 
 
 
Core U.S.
 
$
3,771

 
$
814

Acceptance Now
 
292

 
283

Mexico
 
147

 
108

Total segments
 
4,210

 
1,205

Corporate
 
10,230

 
13,040

Total capital expenditures
 
$
14,440

 
$
14,245

Segment information - Selected balance sheet data (in thousands):
 
 
March 31, 2016
 
December 31, 2015
On rent rental merchandise, net
 
 
 
 
Core U.S.
 
$
481,434

 
$
540,004

Acceptance Now
 
325,476

 
350,046

Mexico
 
15,911

 
17,575

Total on rent rental merchandise, net
 
$
822,821

 
$
907,625

 
 
March 31, 2016
 
December 31, 2015
Held for rent rental merchandise, net
 
 
 
 
Core U.S.
 
$
239,272

 
$
215,327

Acceptance Now
 
5,827

 
5,000

Mexico
 
6,230

 
8,520

Total held for rent rental merchandise, net
 
$
251,329

 
$
228,847

 
 
March 31, 2016
 
December 31, 2015
Assets by segment
 
 
 
Revised
Core U.S.
 
$
1,111,298

 
$
1,240,593

Acceptance Now
 
402,168

 
426,827

Mexico
 
34,005

 
38,898

Franchising
 
3,197

 
2,723

Total segments
 
1,550,668

 
1,709,041

Corporate
 
244,753

 
265,427

Total assets
 
$
1,795,421

 
$
1,974,468