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Segment Information | 3 Months Ended
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Mar. 31, 2019
Segment Information [Abstract] |
Segment Information | Segment Information The operating segments reported below are the segments for which separate financial information is available and for which segment results are evaluated by the chief operating decision makers. Our operating segments are organized based on factors including, but not limited to, type of business transactions, geographic location and store ownership. All operating segments offer merchandise from four basic product categories: consumer electronics, appliances, computers, furniture and accessories. Our Core U.S. and Franchising segments also offer smartphones. Segment information for the three months ended March 31, 2019 and 2018 is as follows:
| Three Months Ended March 31,
(in thousands) | 2019 |  | 2018
Revenues |  |  |
Core U.S. | $ | 474,057 |  |  | $ | 482,041 |
Acceptance Now | 196,522 |  |  | 196,986 |
Mexico | 13,345 |  |  | 12,031 |
Franchising | 12,770 |  |  | 6,985 |
Total revenues | $ | 696,694 |  |  | $ | 698,043 |
| Three Months Ended March 31,
(in thousands) | 2019 |  | 2018
Gross profit |  |  |
Core U.S. | $ | 324,640 |  |  | $ | 336,241 |
Acceptance Now | 86,328 |  |  | 88,805 |
Mexico | 9,269 |  |  | 8,322 |
Franchising | 4,629 |  |  | 3,610 |
Total gross profit | $ | 424,866 |  |  | $ | 436,978 |
| Three Months Ended March 31,
(in thousands) | 2019 |  | 2018
Operating profit (loss) |  |  |
Core U.S. | $ | 53,311 |  |  | $ | 28,387 |
Acceptance Now | 21,513 |  |  | 15,430 |
Mexico | 1,219 |  |  | 497 |
Franchising | 1,778 |  |  | 1,256 |
Total segments | 77,821 |  |  | 45,570 |
Corporate | (60,472 | ) |  | (55,840 | )
Total operating profit (loss) | $ | 17,349 |  |  | $ | (10,270 | )
| Three Months Ended March 31,
(in thousands) | 2019 |  | 2018
Depreciation, amortization and impairment of intangibles |  |  |
Core U.S. | $ | 5,472 |  |  | $ | 6,826 |
Acceptance Now | 348 |  |  | 435 |
Mexico | 140 |  |  | 344 |
Franchising | 30 |  |  | 44 |
Total segments | 5,990 |  |  | 7,649 |
Corporate | 9,783 |  |  | 10,251 |
Total depreciation, amortization and impairment of intangibles | $ | 15,773 |  |  | $ | 17,900 |
| Three Months Ended March 31,
(in thousands) | 2019 |  | 2018
Capital expenditures |  |  |
Core U.S. | $ | 558 |  |  | $ | 4,890 |
Acceptance Now | 47 |  |  | 45 |
Mexico | 3 |  |  | 3 |
Total segments | 608 |  |  | 4,938 |
Corporate | 1,900 |  |  | 3,711 |
Total capital expenditures | $ | 2,508 |  |  | $ | 8,649 |
(in thousands) | March 31, 2019 |  | December 31, 2018
On rent rental merchandise, net |  |  |
Core U.S. | $ | 403,518 |  |  | $ | 424,829 |
Acceptance Now | 228,248 |  |  | 242,978 |
Mexico | 15,770 |  |  | 16,001 |
Total on rent rental merchandise, net | $ | 647,536 |  |  | $ | 683,808 |
(in thousands) | March 31, 2019 |  | December 31, 2018
Held for rent rental merchandise, net |  |  |
Core U.S. | $ | 114,220 |  |  | $ | 117,294 |
Acceptance Now | 1,246 |  |  | 1,207 |
Mexico | 4,919 |  |  | 5,161 |
Total held for rent rental merchandise, net | $ | 120,385 |  |  | $ | 123,662 |
(in thousands) | March 31, 2019 |  | December 31, 2018
Assets by segment |  |  |
Core U.S. | $ | 957,380 |  |  | $ | 714,914 |
Acceptance Now | 292,032 |  |  | 312,151 |
Mexico | 34,940 |  |  | 29,321 |
Franchising | 6,367 |  |  | 4,287 |
Total segments | 1,290,719 |  |  | 1,060,673 |
Corporate | 390,697 |  |  | 336,244 |
Total assets | $ | 1,681,416 |  |  | $ | 1,396,917 |

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- Definition Segment Information [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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