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Segment Information (Tables)

3 Months Ended

Mar. 31, 2016

Segment Information [Abstract]

Segment Information

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

X

- Definition

Segment Information [Abstract]

+ References

No definition available.

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X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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