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Segment Information Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Information [Abstract] |
Segment Information [Table Text Block] | Segment information as of and for the years ended December 31, 2019, 2018 and 2017 is as follows:
| Year Ended December 31,
(In thousands) | 2019 |  | 2018 |  | 2017
Revenues |  |  |  |  |
Rent-A-Center Business | $ | 1,800,486 |  |  | $ | 1,855,712 |  |  | $ | 1,835,422 |
Preferred Lease | 749,260 |  |  | 722,562 |  |  | 797,987 |
Mexico | 53,960 |  |  | 49,613 |  |  | 47,005 |
Franchising | 66,146 |  |  | 32,578 |  |  | 22,126 |
Total revenues | $ | 2,669,852 |  |  | $ | 2,660,465 |  |  | $ | 2,702,540 |
| Year Ended December 31,
(In thousands) | 2019 |  | 2018 |  | 2017
Gross profit |  |  |  |  |
Rent-A-Center Business | $ | 1,255,153 |  |  | $ | 1,299,809 |  |  | $ | 1,276,212 |
Preferred Lease | 333,798 |  |  | 339,616 |  |  | 400,002 |
Mexico | 37,488 |  |  | 34,364 |  |  | 32,592 |
Franchising | 17,632 |  |  | 14,379 |  |  | 9,736 |
Total gross profit | $ | 1,644,071 |  |  | $ | 1,688,168 |  |  | $ | 1,718,542 |
| Year Ended December 31,
(In thousands) | 2019 |  | 2018 |  | 2017
Operating profit (loss) |  |  |  |  |
Rent-A-Center Business | $ | 235,964 |  |  | $ | 147,787 |  |  | $ | 86,196 |
Preferred Lease | 83,066 |  |  | 93,951 |  |  | 48,618 |
Mexico | 5,357 |  |  | 2,605 |  |  | (260 | )
Franchising | 7,205 |  |  | 4,385 |  |  | 5,081 |
Total segments | 331,592 |  |  | 248,728 |  |  | 139,635 |
Corporate | (77,733 | ) |  | (192,591 | ) |  | (202,694 | )
Total operating profit (loss) | $ | 253,859 |  |  | $ | 56,137 |  |  | $ | (63,059 | )
| Year Ended December 31,
(In thousands) | 2019 |  | 2018 |  | 2017
Depreciation and amortization |  |  |  |  |
Rent-A-Center Business | $ | 20,822 |  |  | $ | 25,566 |  |  | $ | 31,070 |
Preferred Lease | 1,533 |  |  | 1,677 |  |  | 2,498 |
Mexico | 401 |  |  | 1,006 |  |  | 1,973 |
Franchising | 45 |  |  | 172 |  |  | 177 |
Total segments | 22,801 |  |  | 28,421 |  |  | 35,718 |
Corporate | 38,303 |  |  | 40,525 |  |  | 38,921 |
Total depreciation and amortization | $ | 61,104 |  |  | $ | 68,946 |  |  | $ | 74,639 |
| Year Ended December 31,
(In thousands) | 2019 |  | 2018 |  | 2017
Capital expenditures |  |  |  |  |
Rent-A-Center Business | $ | 10,255 |  |  | $ | 17,173 |  |  | $ | 26,506 |
Preferred Lease | 141 |  |  | 203 |  |  | 2,723 |
Mexico | 172 |  |  | 295 |  |  | 124 |
Total segments | 10,568 |  |  | 17,671 |  |  | 29,353 |
Corporate | 10,589 |  |  | 10,291 |  |  | 36,107 |
Total capital expenditures | $ | 21,157 |  |  | $ | 27,962 |  |  | $ | 65,460 |
| December 31,
(In thousands) | 2019 |  | 2018 |  | 2017
On rent rental merchandise, net |  |  |  |  |
Rent-A-Center Business | $ | 411,482 |  |  | $ | 424,829 |  |  | $ | 408,993 |
Preferred Lease | 268,845 |  |  | 242,978 |  |  | 278,443 |
Mexico | 16,943 |  |  | 16,001 |  |  | 14,367 |
Total on rent rental merchandise, net | $ | 697,270 |  |  | $ | 683,808 |  |  | $ | 701,803 |
| December 31,
(In thousands) | 2019 |  | 2018 |  | 2017
Held for rent rental merchandise, net |  |  |  |  |
Rent-A-Center Business | $ | 131,086 |  |  | $ | 117,294 |  |  | $ | 156,039 |
Preferred Lease | 1,254 |  |  | 1,207 |  |  | 4,940 |
Mexico | 6,078 |  |  | 5,161 |  |  | 6,209 |
Total held for rent rental merchandise, net | $ | 138,418 |  |  | $ | 123,662 |  |  | $ | 167,188 |
| December 31,
(In thousands) | 2019 |  | 2018 |  | 2017
Assets by segment |  |  |  |  |
Rent-A-Center Business | $ | 953,151 |  |  | $ | 714,914 |  |  | $ | 776,296 |
Preferred Lease | 357,859 |  |  | 312,151 |  |  | 350,970 |
Mexico | 33,707 |  |  | 29,321 |  |  | 33,529 |
Franchising | 11,095 |  |  | 4,287 |  |  | 3,802 |
Total segments | 1,355,812 |  |  | 1,060,673 |  |  | 1,164,597 |
Corporate | 226,986 |  |  | 336,244 |  |  | 256,184 |
Total assets | $ | 1,582,798 |  |  | $ | 1,396,917 |  |  | $ | 1,420,781 |
| December 31,
(In thousands) | 2019 |  | 2018 |  | 2017
Assets by country |  |  |  |  |
United States | $ | 1,547,895 |  |  | $ | 1,366,405 |  |  | $ | 1,383,004 |
Mexico | 33,707 |  |  | 29,321 |  |  | 33,529 |
Canada | 1,196 |  |  | 1,191 |  |  | 4,248 |
Total assets | $ | 1,582,798 |  |  | $ | 1,396,917 |  |  | $ | 1,420,781 |
| Year Ended December 31,
(In thousands) | 2019 |  | 2018 |  | 2017
Rentals and fees by inventory category |  |  |  |  |
Furniture and accessories | $ | 982,644 |  |  | $ | 962,241 |  |  | $ | 921,159 |
Consumer electronics | 358,619 |  |  | 410,184 |  |  | 459,942 |
Appliances | 346,668 |  |  | 344,548 |  |  | 351,893 |
Computers | 103,171 |  |  | 120,756 |  |  | 124,158 |
Smartphones | 62,948 |  |  | 62,592 |  |  | 57,927 |
Other products and services | 370,352 |  |  | 344,539 |  |  | 352,662 |
Total rentals and fees | $ | 2,224,402 |  |  | $ | 2,244,860 |  |  | $ | 2,267,741 |
| Year Ended December 31,
(In thousands) | 2019 |  | 2018 |  | 2017
Revenue by country |  |  |  |  |
United States | $ | 2,615,892 |  |  | $ | 2,610,432 |  |  | $ | 2,654,819 |
Mexico | 53,960 |  |  | 49,612 |  |  | 47,005 |
Canada | — |  |  | 421 |  |  | 716 |
Total revenues | $ | 2,669,852 |  |  | $ | 2,660,465 |  |  | $ | 2,702,540 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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