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v3.7.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2017 | Mar. 31, 2016 | Dec. 31, 2016
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 741,986 | $ 835,652 |
Gross profit | 462,663 | 534,944 |
Operating profit | 1,152 | 48,430 |
Depreciation, amortization and impairment of intangibles | 18,541 | 19,824 |
Capital expenditures | 22,048 | 14,440 |
Rental merchandise on rent, net | 754,824 |  | $ 795,118
Rental merchandise held for rent, net | 190,629 |  | 206,836
Assets | 1,494,974 |  | 1,602,741
Core U.S. [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 490,899 | 584,365 |
Gross profit | 337,954 | 411,889 |
Operating profit | 24,402 | 62,236 |
Depreciation, amortization and impairment of intangibles | 8,108 | 10,892 |
Capital expenditures | 6,108 | 3,771 |
Rental merchandise on rent, net | 388,871 |  | 426,845
Rental merchandise held for rent, net | 174,453 |  | 192,718
Assets | 785,800 |  | 872,551
Acceptance Now [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 234,546 | 230,396 |
Gross profit | 114,429 | 111,142 |
Operating profit | 20,619 | 29,369 |
Depreciation, amortization and impairment of intangibles | 786 | 837 |
Capital expenditures | 483 | 292 |
Rental merchandise on rent, net | 351,672 |  | 354,486
Rental merchandise held for rent, net | 9,447 |  | 7,489
Assets | 427,541 |  | 432,383
Mexico [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 11,100 | 13,749 |
Gross profit | 7,821 | 9,327 |
Operating profit | 161 | (2,610) |
Depreciation, amortization and impairment of intangibles | 527 | 939 |
Capital expenditures | 23 | 147 |
Rental merchandise on rent, net | 14,281 |  | 13,787
Rental merchandise held for rent, net | 6,729 |  | 6,629
Assets | 32,641 |  | 31,415
Franchising [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 5,441 | 7,142 |
Gross profit | 2,459 | 2,586 |
Operating profit | 1,441 | 1,413 |
Depreciation, amortization and impairment of intangibles | 44 | 45 |
Assets | 2,237 |  | 2,197
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating profit | 46,623 | 90,408 |
Depreciation, amortization and impairment of intangibles | 9,465 | 12,713 |
Capital expenditures | 6,614 | 4,210 |
Assets | 1,248,219 |  | 1,338,546
Corporate, Non-Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating profit | (45,471) | (41,978) |
Depreciation, amortization and impairment of intangibles | 9,076 | 7,111 |
Capital expenditures | 15,434 | $ 10,230 |
Assets | $ 246,755 |  | $ 264,195

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