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v3.20.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | $ 683,746 | $ 655,925 | $ 1,385,685 | $ 1,352,619 |
Gross profit | 399,532 | 408,071 | 819,710 | 832,937 |
Operating profit | 53,635 | 129,829 | 102,510 | 147,178 |
Depreciation and amortization | 14,348 | 15,121 | 29,261 | 30,894 |
Capital expenditures | 5,599 | 2,580 | 14,750 | 5,088 |
Rental merchandise on rent, net | 645,522 |  | 645,522 |  | $ 697,270
Rental merchandise held for rent, net | 91,647 |  | 91,647 |  | 138,418
Assets | 1,576,628 |  | 1,576,628 |  | 1,582,798
Rent-A-Center Business [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 459,192 | 451,096 | 914,157 | 925,153 |
Gross profit | 316,047 | 313,871 | 633,605 | 638,511 |
Operating profit | 85,132 | 64,925 | 153,075 | 118,236 |
Depreciation and amortization | 4,876 | 5,110 | 9,833 | 10,582 |
Capital expenditures | 3,504 | 907 | 4,484 | 1,465 |
Rental merchandise on rent, net | 399,647 |  | 399,647 |  | 411,482
Rental merchandise held for rent, net | 85,680 |  | 85,680 |  | 131,086
Assets | 866,198 |  | 866,198 |  | 953,151
Preferred Lease [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 191,243 | 176,389 | 407,370 | 372,911 |
Gross profit | 71,391 | 80,380 | 159,706 | 166,708 |
Operating profit | 6,233 | 22,734 | 24,455 | 44,247 |
Depreciation and amortization | 474 | 313 | 1,001 | 661 |
Capital expenditures | 2 | 54 | 86 | 101 |
Rental merchandise on rent, net | 232,373 |  | 232,373 |  | 268,845
Rental merchandise held for rent, net | 1,508 |  | 1,508 |  | 1,254
Assets | 321,883 |  | 321,883 |  | 357,859
Mexico [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 10,611 | 13,551 | 24,157 | 26,896 |
Gross profit | 7,432 | 9,411 | 16,960 | 18,680 |
Operating profit | 1,052 | 1,474 | 2,019 | 2,693 |
Depreciation and amortization | 95 | 95 | 188 | 235 |
Capital expenditures | 52 | 27 | 89 | 30 |
Rental merchandise on rent, net | 13,502 |  | 13,502 |  | 16,943
Rental merchandise held for rent, net | 4,459 |  | 4,459 |  | 6,078
Assets | 29,056 |  | 29,056 |  | 33,707
Franchising [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 22,700 | 14,889 | 40,001 | 27,659 |
Gross profit | 4,662 | 4,409 | 9,439 | 9,038 |
Operating profit | 3,029 | 1,803 | 5,548 | 3,581 |
Depreciation and amortization | 10 | 9 | 13 | 39 |
Assets | 14,344 |  | 14,344 |  | 11,095
Total Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating profit | 95,446 | 90,936 | 185,097 | 168,757 |
Depreciation and amortization | 5,455 | 5,527 | 11,035 | 11,517 |
Capital expenditures | 3,558 | 988 | 4,659 | 1,596 |
Assets | 1,231,481 |  | 1,231,481 |  | 1,355,812
Corporate [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating profit | (41,811) | 38,893 | (82,587) | (21,579) |
Depreciation and amortization | 8,893 | 9,594 | 18,226 | 19,377 |
Capital expenditures | 2,041 | $ 1,592 | 10,091 | $ 3,492 |
Assets | $ 345,147 |  | $ 345,147 |  | $ 226,986

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