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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Segment Reporting Information, by Segment | Segment information as of and for the years ended December 31, 2016, 2015 and 2014 is as follows:
| Year Ended December 31,
(In thousands) | 2016 |  | 2015 |  | 2014
Revenues |  |  |  |  |
Core U.S. | $ | 2,069,725 |  |  | $ | 2,371,823 |  |  | $ | 2,414,659 |
Acceptance Now | 817,814 |  |  | 818,325 |  |  | 644,853 |
Mexico | 50,927 |  |  | 63,803 |  |  | 72,202 |
Franchising | 24,786 |  |  | 24,469 |  |  | 26,082 |
Total revenues | $ | 2,963,252 |  |  | $ | 3,278,420 |  |  | $ | 3,157,796 |
| Year Ended December 31,
(In thousands) | 2016 |  | 2015 |  | 2014
Gross profit |  |  |  |  |
Core U.S. | $ | 1,467,679 |  |  | $ | 1,644,840 |  |  | $ | 1,753,269 |
Acceptance Now | 422,381 |  |  | 420,980 |  |  | 372,012 |
Mexico | 35,549 |  |  | 42,354 |  |  | 51,070 |
Franchising | 9,440 |  |  | 9,935 |  |  | 8,012 |
Total gross profit | $ | 1,935,049 |  |  | $ | 2,118,109 |  |  | $ | 2,184,363 |
| Year Ended December 31,
(In thousands) | 2016 |  | 2015 |  | 2014
Operating profit (loss) |  |  |  |  |
Core U.S. | $ | (1,020 | ) |  | $ | (959,447 | ) |  | $ | 264,967 |
Acceptance Now | 105,925 |  |  | 123,971 |  |  | 112,918 |
Mexico | (2,449 | ) |  | (14,149 | ) |  | (21,961 | )
Franchising | 5,650 |  |  | 5,793 |  |  | 3,295 |
Total segments | 108,106 |  |  | (843,832 | ) |  | 359,219 |
Corporate | (174,702 | ) |  | (164,056 | ) |  | (165,757 | )
Total operating (loss) profit | $ | (66,596 | ) |  | $ | (1,007,888 | ) |  | $ | 193,462 |
| Year Ended December 31,
(In thousands) | 2016 |  | 2015 |  | 2014
Depreciation, amortization and write-down of intangibles |  |  |  |  |
Core U.S. | $ | 39,734 |  |  | $ | 49,137 |  |  | $ | 57,324 |
Acceptance Now | 3,309 |  |  | 3,334 |  |  | 2,917 |
Mexico | 3,179 |  |  | 5,160 |  |  | 6,683 |
Franchising | 177 |  |  | 185 |  |  | 184 |
Total segments | 46,399 |  |  | 57,816 |  |  | 67,108 |
Corporate | 34,057 |  |  | 22,904 |  |  | 16,060 |
Total depreciation, amortization and write-down of intangibles | $ | 80,456 |  |  | $ | 80,720 |  |  | $ | 83,168 |
We recorded goodwill impairment charges of $151.3 million and $1,170.0 million in the Core U.S. segment during the fourth quarters of 2016 and 2015, respectively, not included in the table above.
| Year Ended December 31,
(In thousands) | 2016 |  | 2015 |  | 2014
Capital expenditures |  |  |  |  |
Core U.S. | $ | 20,802 |  |  | $ | 21,739 |  |  | $ | 31,228 |
Acceptance Now | 2,330 |  |  | 2,473 |  |  | 3,833 |
Mexico | 283 |  |  | 204 |  |  | 4,164 |
Total segments | 23,415 |  |  | 24,416 |  |  | 39,225 |
Corporate | 37,728 |  |  | 56,454 |  |  | 44,560 |
Total capital expenditures | $ | 61,143 |  |  | $ | 80,870 |  |  | $ | 83,785 |
| December 31,
(In thousands) | 2016 |  | 2015 |  | 2014
On rent rental merchandise, net |  |  |  |  |
Core U.S. | $ | 426,845 |  |  | $ | 540,004 |  |  | $ | 593,945 |
Acceptance Now | 354,486 |  |  | 350,046 |  |  | 345,703 |
Mexico | 13,787 |  |  | 17,575 |  |  | 20,766 |
Total on rent rental merchandise, net | $ | 795,118 |  |  | $ | 907,625 |  |  | $ | 960,414 |
| December 31,
(In thousands) | 2016 |  | 2015 |  | 2014
Held for rent rental merchandise, net |  |  |  |  |
Core U.S. | $ | 192,718 |  |  | $ | 215,327 |  |  | $ | 264,211 |
Acceptance Now | 7,489 |  |  | 5,000 |  |  | 4,897 |
Mexico | 6,629 |  |  | 8,520 |  |  | 8,334 |
Total held for rent rental merchandise, net | $ | 206,836 |  |  | $ | 228,847 |  |  | $ | 277,442 |
| December 31,
(In thousands) | 2016 |  | 2015 |  | 2014
Assets by segment |  |  | Revised |  |
Core U.S. | $ | 872,551 |  |  | $ | 1,240,593 |  |  | $ | 2,519,770 |
Acceptance Now | 432,383 |  |  | 426,827 |  |  | 420,660 |
Mexico | 31,415 |  |  | 38,898 |  |  | 59,841 |
Franchising | 2,197 |  |  | 2,723 |  |  | 2,604 |
Total segments | 1,338,546 |  |  | 1,709,041 |  |  | 3,002,875 |
Corporate | 264,195 |  |  | 265,427 |  |  | 268,322 |
Total assets | $ | 1,602,741 |  |  | $ | 1,974,468 |  |  | $ | 3,271,197 |
| December 31,
(In thousands) | 2016 |  | 2015 |  | 2014
Assets by country |  |  | Revised |  |
United States | $ | 1,567,933 |  |  | $ | 1,930,676 |  |  | $ | 3,204,283 |
Mexico | 31,415 |  |  | 38,898 |  |  | 59,841 |
Canada | 3,393 |  |  | 4,894 |  |  | 7,073 |
Total assets | $ | 1,602,741 |  |  | $ | 1,974,468 |  |  | $ | 3,271,197 |
Revenue from External Customers by Products and Services |
| Year Ended December 31,
(In thousands) | 2016 |  | 2015 |  | 2014
Furniture and accessories | $ | 927,537 |  |  | $ | 955,576 |  |  | $ | 938,065 |
Consumer electronics | 553,976 |  |  | 626,668 |  |  | 642,226 |
Appliances | 391,539 |  |  | 415,278 |  |  | 422,979 |
Computers | 148,889 |  |  | 207,906 |  |  | 307,325 |
Smartphones | 93,449 |  |  | 163,667 |  |  | 68,015 |
Other products and services | 384,663 |  |  | 412,220 |  |  | 367,218 |
Total rentals and fees | $ | 2,500,053 |  |  | $ | 2,781,315 |  |  | $ | 2,745,828 |
Revenue from External Customers, by Geographical Areas | Our revenues originate in the following countries:
| Year Ended December 31,
(In thousands) | 2016 |  | 2015 |  | 2014
United States | $ | 2,911,613 |  |  | $ | 3,209,736 |  |  | $ | 3,075,387 |
Mexico | 50,927 |  |  | 63,803 |  |  | 72,202 |
Canada | 712 |  |  | 4,881 |  |  | 10,207 |
Total revenues | $ | 2,963,252 |  |  | $ | 3,278,420 |  |  | $ | 3,157,796 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 + Details
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- 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 + Details
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