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v3.19.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |
Total revenues | $ 696,694 | $ 698,043 |
Gross profit | 424,866 | 436,978 |
Operating profit (loss) | 17,349 | (10,270) |
Depreciation, amortization and impairment of intangibles | 15,773 | 17,900 |
Capital expenditures | 2,508 | 8,649 |
Rental merchandise on rent, net | 647,536 |  | $ 683,808
Rental merchandise held for rent, net | 120,385 |  | 123,662
Assets | 1,681,416 |  | 1,396,917
Core U.S. [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 474,057 | 482,041 |
Gross profit | 324,640 | 336,241 |
Operating profit (loss) | 53,311 | 28,387 |
Depreciation, amortization and impairment of intangibles | 5,472 | 6,826 |
Capital expenditures | 558 | 4,890 |
Rental merchandise on rent, net | 403,518 |  | 424,829
Rental merchandise held for rent, net | 114,220 |  | 117,294
Assets | 957,380 |  | 714,914
Acceptance Now [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 196,522 | 196,986 |
Gross profit | 86,328 | 88,805 |
Operating profit (loss) | 21,513 | 15,430 |
Depreciation, amortization and impairment of intangibles | 348 | 435 |
Capital expenditures | 47 | 45 |
Rental merchandise on rent, net | 228,248 |  | 242,978
Rental merchandise held for rent, net | 1,246 |  | 1,207
Assets | 292,032 |  | 312,151
Mexico [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 13,345 | 12,031 |
Gross profit | 9,269 | 8,322 |
Operating profit (loss) | 1,219 | 497 |
Depreciation, amortization and impairment of intangibles | 140 | 344 |
Capital expenditures | 3 | 3 |
Rental merchandise on rent, net | 15,770 |  | 16,001
Rental merchandise held for rent, net | 4,919 |  | 5,161
Assets | 34,940 |  | 29,321
Franchising [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 12,770 | 6,985 |
Gross profit | 4,629 | 3,610 |
Operating profit (loss) | 1,778 | 1,256 |
Depreciation, amortization and impairment of intangibles | 30 | 44 |
Assets | 6,367 |  | 4,287
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating profit (loss) | 77,821 | 45,570 |
Depreciation, amortization and impairment of intangibles | 5,990 | 7,649 |
Capital expenditures | 608 | 4,938 |
Assets | 1,290,719 |  | 1,060,673
Corporate, Non-Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating profit (loss) | (60,472) | (55,840) |
Depreciation, amortization and impairment of intangibles | 9,783 | 10,251 |
Capital expenditures | 1,900 | $ 3,711 |
Assets | $ 390,697 |  | $ 336,244

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