XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |
Total revenues | $ 698,043 | $ 741,986 |
Gross profit | 436,978 | 462,663 |
Product transfer fee | 3,500 |  |
Operating (loss) profit | (10,270) | 1,152 |
Product transfer charge-off | 700 |  |
Depreciation, amortization and impairment of intangibles | 17,900 | 18,541 |
Impairment of intangible asset |  | 3,900 |
Capital expenditures | 8,649 | 22,048 |
Rental merchandise on rent, net | 649,891 |  | $ 701,803
Rental merchandise held for rent, net | 162,625 |  | 167,188
Assets | 1,386,438 |  | 1,420,781
Core U.S. [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 482,041 | 490,899 |
Gross profit | 336,241 | 337,954 |
Operating (loss) profit | 28,387 | 24,402 |
Depreciation, amortization and impairment of intangibles | 6,826 | 8,108 |
Capital expenditures | 4,890 | 6,108 |
Rental merchandise on rent, net | 380,449 |  | 408,993
Rental merchandise held for rent, net | 155,405 |  | 156,039
Assets | 736,092 |  | 776,296
Acceptance Now [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 196,986 | 234,546 |
Gross profit | 88,805 | 114,429 |
Operating (loss) profit | 15,430 | 20,619 |
Depreciation, amortization and impairment of intangibles | 435 | 786 |
Capital expenditures | 45 | 483 |
Rental merchandise on rent, net | 253,906 |  | 278,443
Rental merchandise held for rent, net | 1,714 |  | 4,940
Assets | 321,524 |  | 350,970
Mexico [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 12,031 | 11,100 |
Gross profit | 8,322 | 7,821 |
Operating (loss) profit | 497 | 161 |
Depreciation, amortization and impairment of intangibles | 344 | 527 |
Capital expenditures | 3 | 23 |
Rental merchandise on rent, net | 15,536 |  | 14,367
Rental merchandise held for rent, net | 5,506 |  | 6,209
Assets | 35,619 |  | 33,529
Franchising [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 6,985 | 5,441 |
Gross profit | 3,610 | 2,459 |
Operating (loss) profit | 1,256 | 1,441 |
Depreciation, amortization and impairment of intangibles | 44 | 44 |
Assets | 4,503 |  | 3,802
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating (loss) profit | 45,570 | 46,623 |
Depreciation, amortization and impairment of intangibles | 7,649 | 9,465 |
Capital expenditures | 4,938 | 6,614 |
Assets | 1,097,738 |  | 1,164,597
Corporate, Non-Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating (loss) profit | (55,840) | (45,471) |
Depreciation, amortization and impairment of intangibles | 10,251 | 9,076 |
Capital expenditures | 3,711 | $ 15,434 |
Assets | $ 288,700 |  | $ 256,184

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