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v3.10.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Mar. 31, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | $ 655,730 | $ 677,635 |  | $ 1,353,773 | $ 1,419,621 |
Gross profit | 423,886 | 432,533 |  | 860,864 | 895,196 |
Product transfer fee | 2,900 |  |  | 6,400 |  |
Operating profit (loss) | 27,151 | (873) |  | 16,881 | 279 |
Product transfer charge-off | 500 |  |  | 1,200 |  |
Depreciation, amortization and impairment of intangibles | 17,428 | 18,708 |  | 35,328 | 37,249 |
Impairment of intangible asset |  |  | $ 3,900 |  |  |
Capital expenditures | 7,046 | 18,111 |  | 15,695 | 40,159 |
Rental merchandise on rent, net | 640,637 |  |  | 640,637 |  | $ 701,803
Rental merchandise held for rent, net | 141,660 |  |  | 141,660 |  | 167,188
Assets | 1,366,287 |  |  | 1,366,287 |  | 1,420,781
Core U.S. [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | 455,720 | 457,025 |  | 937,761 | 947,924 |
Gross profit | 325,219 | 318,006 |  | 661,460 | 655,960 |
Operating profit (loss) | 43,527 | 30,980 |  | 71,914 | 55,382 |
Depreciation, amortization and impairment of intangibles | 6,440 | 7,882 |  | 13,266 | 15,990 |
Capital expenditures | 4,325 | 8,600 |  | 9,215 | 14,708 |
Rental merchandise on rent, net | 377,142 |  |  | 377,142 |  | 408,993
Rental merchandise held for rent, net | 135,563 |  |  | 135,563 |  | 156,039
Assets | 703,499 |  |  | 703,499 |  | 776,296
Acceptance Now [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | 179,011 | 203,321 |  | 375,997 | 437,867 |
Gross profit | 86,050 | 103,934 |  | 174,855 | 218,363 |
Operating profit (loss) | 29,157 | 18,597 |  | 44,587 | 39,216 |
Depreciation, amortization and impairment of intangibles | 432 | 629 |  | 867 | 1,415 |
Capital expenditures | 35 | 612 |  | 80 | 1,095 |
Rental merchandise on rent, net | 248,510 |  |  | 248,510 |  | 278,443
Rental merchandise held for rent, net | 1,336 |  |  | 1,336 |  | 4,940
Assets | 314,773 |  |  | 314,773 |  | 350,970
Mexico [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | 12,307 | 12,014 |  | 24,338 | 23,114 |
Gross profit | 8,549 | 8,381 |  | 16,871 | 16,202 |
Operating profit (loss) | 887 | (41) |  | 1,384 | 120 |
Depreciation, amortization and impairment of intangibles | 273 | 526 |  | 617 | 1,053 |
Capital expenditures | 35 | 24 |  | 38 | 47 |
Rental merchandise on rent, net | 14,985 |  |  | 14,985 |  | 14,367
Rental merchandise held for rent, net | 4,761 |  |  | 4,761 |  | 6,209
Assets | 27,540 |  |  | 27,540 |  | 33,529
Franchising [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | 8,692 | 5,275 |  | 15,677 | 10,716 |
Gross profit | 4,068 | 2,212 |  | 7,678 | 4,671 |
Operating profit (loss) | 1,909 | 1,092 |  | 3,165 | 2,533 |
Depreciation, amortization and impairment of intangibles | 44 | 44 |  | 88 | 88 |
Assets | 4,434 |  |  | 4,434 |  | 3,802
Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Operating profit (loss) | 75,480 | 50,628 |  | 121,050 | 97,251 |
Depreciation, amortization and impairment of intangibles | 7,189 | 9,081 |  | 14,838 | 18,546 |
Capital expenditures | 4,395 | 9,236 |  | 9,333 | 15,850 |
Assets | 1,050,246 |  |  | 1,050,246 |  | 1,164,597
Corporate, Non-Segment [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Operating profit (loss) | (48,329) | (51,501) |  | (104,169) | (96,972) |
Depreciation, amortization and impairment of intangibles | 10,239 | 9,627 |  | 20,490 | 18,703 |
Capital expenditures | 2,651 | $ 8,875 |  | 6,362 | $ 24,309 |
Assets | $ 316,041 |  |  | $ 316,041 |  | $ 256,184

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