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Segment Information Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Information [Abstract]

Segment Information [Table Text Block]

Segment information as of and for the years ended December 31, 2020, 2019 and 2018 is as follows:

			Year Ended December 31,
(In thousands)			2020						2019						2018
Revenues
Rent-A-Center Business			$	1,852,641					$	1,800,486					$	1,855,712
Preferred Lease			810,151						749,260						722,562
Mexico			50,583						53,960						49,613
Franchising			100,816						66,146						32,578
Total revenues			$	2,814,191					$	2,669,852					$	2,660,465

			Year Ended December 31,
(In thousands)			2020						2019						2018
Gross profit
Rent-A-Center Business			$	1,294,695					$	1,255,153					$	1,299,809
Preferred Lease			321,110						333,798						339,616
Mexico			35,665						37,488						34,364
Franchising			20,682						17,632						14,379
Total gross profit			$	1,672,152					$	1,644,071					$	1,688,168

			Year Ended December 31,
(In thousands)			2020						2019						2018
Operating profit (loss)
Rent-A-Center Business			$	333,379					$	235,964					$	147,787
Preferred Lease			57,847						83,066						93,951
Mexico			5,798						5,357						2,605
Franchising			12,570						7,205						4,385
Total segments			409,594						331,592						248,728
Corporate			(172,258)						(77,733)						(192,591)
Total operating profit			$	237,336					$	253,859					$	56,137

			Year Ended December 31,
(In thousands)			2020						2019						2018
Depreciation and amortization
Rent-A-Center Business			$	19,912					$	20,822					$	25,566
Preferred Lease			2,066						1,533						1,677
Mexico			413						401						1,006
Franchising			40						45						172
Total segments			22,431						22,801						28,421
Corporate			34,227						38,303						40,525
Total depreciation and amortization			$	56,658					$	61,104					$	68,946

			Year Ended December 31,
(In thousands)			2020						2019						2018
Capital expenditures
Rent-A-Center Business			$	14,869					$	10,255					$	17,173
Preferred Lease			161						141						203
Mexico			392						172						295
Total segments			15,422						10,568						17,671
Corporate			19,123						10,589						10,291
Total capital expenditures			$	34,545					$	21,157					$	27,962

			December 31,
(In thousands)			2020						2019						2018
On rent rental merchandise, net
Rent-A-Center Business			$	444,945					$	411,482					$	424,829
Preferred Lease			299,660						268,845						242,978
Mexico			18,281						16,943						16,001
Total on rent rental merchandise, net			$	762,886					$	697,270					$	683,808

			December 31,
(In thousands)			2020						2019						2018
Held for rent rental merchandise, net
Rent-A-Center Business			$	136,219					$	131,086					$	117,294
Preferred Lease			2,228						1,254						1,207
Mexico			7,819						6,078						5,161
Total held for rent rental merchandise, net			$	146,266					$	138,418					$	123,662

			December 31,
(In thousands)			2020						2019						2018
Assets by segment
Rent-A-Center Business			$	999,252					$	953,151					$	714,914
Preferred Lease			389,650						357,859						312,151
Mexico			42,278						33,707						29,321
Franchising			14,729						11,095						4,287
Total segments			1,445,909						1,355,812						1,060,673
Corporate			305,071						226,986						336,244
Total assets			$	1,750,980					$	1,582,798					$	1,396,917

			December 31,
(In thousands)			2020						2019						2018
Assets by country
United States			$	1,708,702					$	1,547,895					$	1,366,405
Mexico			42,278						33,707						29,321
Canada			—						1,196						1,191
Total assets			$	1,750,980					$	1,582,798					$	1,396,917

			Year Ended December 31,
(In thousands)			2020						2019						2018
Rentals and fees by inventory category
Furniture and accessories			$	1,028,876					$	982,644					$	962,241
Appliances			358,931						346,668						344,548
Consumer electronics			322,261						358,619						410,184
Computers			119,015						103,171						120,756
Smartphones			59,205						62,948						62,592
Other products and services			374,803						370,352						344,539
Total rentals and fees			$	2,263,091					$	2,224,402					$	2,244,860

			Year Ended December 31,
(In thousands)			2020						2019						2018
Revenue by country
United States			$	2,763,608					$	2,615,892					$	2,610,432
Mexico			50,583						53,960						49,612
Canada			—						—						421
Total revenues			$	2,814,191					$	2,669,852					$	2,660,465

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Segment Information [Abstract]

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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.

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-Name Accounting Standards Codification
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