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v3.5.0.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015 | Dec. 31, 2015
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 693,877 | $ 791,605 | $ 2,279,148 | $ 2,484,587 |
Gross profit | 457,226 | 488,612 | 1,492,328 | 1,591,734 |
Operating profit | 16,700 | 6,565 | 92,680 | 112,864 |
Depreciation, amortization and write-down of intangibles | 19,998 | 19,979 | 60,598 | 60,140 |
Capital expenditures | 18,655 | 18,256 | 46,839 | 61,125 |
Rental merchandise on rent, net | 754,529 |  | 754,529 |  | $ 907,625
Rental merchandise held for rent, net | 215,901 |  | 215,901 |  | 228,847
Assets | 1,748,806 |  | 1,748,806 |  | 1,974,468
Core U.S. [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 481,805 | 575,356 | 1,596,782 | 1,798,055 |
Gross profit | 343,071 | 374,214 | 1,138,089 | 1,236,964 |
Operating profit | 26,058 | 15,700 | 127,009 | 149,971 |
Depreciation, amortization and write-down of intangibles | 9,495 | 11,818 | 30,950 | 37,577 |
Capital expenditures | 3,864 | 6,148 | 11,092 | 12,397 |
Rental merchandise on rent, net | 413,955 |  | 413,955 |  | 540,004
Rental merchandise held for rent, net | 202,738 |  | 202,738 |  | 215,327
Assets | 1,000,572 |  | 1,000,572 |  | 1,240,593
Acceptance Now [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 194,398 | 196,652 | 624,310 | 621,393 |
Gross profit | 102,998 | 102,133 | 319,492 | 315,193 |
Operating profit | 29,592 | 28,901 | 86,508 | 95,129 |
Depreciation, amortization and write-down of intangibles | 815 | 836 | 2,480 | 2,388 |
Capital expenditures | 860 | 921 | 1,457 | 1,749 |
Rental merchandise on rent, net | 326,553 |  | 326,553 |  | 350,046
Rental merchandise held for rent, net | 6,689 |  | 6,689 |  | 5,000
Assets | 403,305 |  | 403,305 |  | 426,827
Mexico [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 12,454 | 14,528 | 39,514 | 48,799 |
Gross profit | 8,897 | 9,500 | 27,478 | 32,521 |
Operating profit | 235 | (2,359) | (1,803) | (12,992) |
Depreciation, amortization and write-down of intangibles | 746 | 1,165 | 2,549 | 4,051 |
Capital expenditures | 36 | 16 | 259 | 134 |
Rental merchandise on rent, net | 14,021 |  | 14,021 |  | 17,575
Rental merchandise held for rent, net | 6,474 |  | 6,474 |  | 8,520
Assets | 32,166 |  | 32,166 |  | 38,898
Franchising [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 5,220 | 5,069 | 18,542 | 16,340 |
Gross profit | 2,260 | 2,765 | 7,269 | 7,056 |
Operating profit | 1,430 | 1,797 | 4,268 | 4,004 |
Depreciation, amortization and write-down of intangibles | 44 | 45 | 133 | 140 |
Assets | 1,732 |  | 1,732 |  | 2,723
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating profit | 57,315 | 44,039 | 215,982 | 236,112 |
Depreciation, amortization and write-down of intangibles | 11,100 | 13,864 | 36,112 | 44,156 |
Capital expenditures | 4,760 | 7,085 | 12,808 | 14,280 |
Assets | 1,437,775 |  | 1,437,775 |  | 1,709,041
Corporate, Non-Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating profit | (40,615) | (37,474) | (123,302) | (123,248) |
Depreciation, amortization and write-down of intangibles | 8,898 | 6,115 | 24,486 | 15,984 |
Capital expenditures | 13,895 | $ 11,171 | 34,031 | $ 46,845 |
Assets | $ 311,031 |  | $ 311,031 |  | $ 265,427

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