XML 84 R67.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information Segment Information (Details)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2020
USD ($)
store
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2020
USD ($)
store
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Segment Reporting Information [Line Items]                      
Total revenues $ 716,491 $ 712,015 $ 683,746 $ 701,939 $ 667,862 $ 649,371 $ 655,925 $ 696,694 $ 2,814,191 $ 2,669,852 $ 2,660,465
Gross profit 427,414 425,028 399,532 420,178 411,138 399,996 408,071 424,866 1,672,152 1,644,071 1,688,168
Operating profit 54,639 $ 80,187 $ 53,635 $ 48,875 67,834 $ 38,847 $ 129,829 $ 17,349 237,336 253,859 56,137
Depreciation, amortization and write-down of intangibles                 56,658 61,104 68,946
Capital expenditures                 34,545 21,157 27,962
On rent 762,886       697,270       762,886 697,270 683,808
Held for rent 146,266       138,418       146,266 138,418 123,662
Assets $ 1,750,980       1,582,798       1,750,980 1,582,798 1,396,917
Rentals and fees                 $ 2,263,091 2,224,402 2,244,860
Number of retail installment sales stores | store 44               44    
Royalty Fee Percentage Minimum                 2.00%    
Royalty Fee Percentage Maximum                 6.00%    
Furniture and accessories [Member]                      
Segment Reporting Information [Line Items]                      
Rentals and fees                 $ 1,028,876 982,644 962,241
Appliances [Member]                      
Segment Reporting Information [Line Items]                      
Rentals and fees                 358,931 346,668 344,548
Consumer electronics [Member]                      
Segment Reporting Information [Line Items]                      
Rentals and fees                 322,261 358,619 410,184
Computers [Member]                      
Segment Reporting Information [Line Items]                      
Rentals and fees                 119,015 103,171 120,756
Smartphones [Member]                      
Segment Reporting Information [Line Items]                      
Rentals and fees                 59,205 62,948 62,592
Other products and services [Member]                      
Segment Reporting Information [Line Items]                      
Rentals and fees                 374,803 370,352 344,539
Rent-A-Center Business [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 1,852,641 1,800,486 1,855,712
Gross profit                 1,294,695 1,255,153 1,299,809
Operating profit                 333,379 235,964 147,787
Depreciation, amortization and write-down of intangibles                 19,912 20,822 25,566
Capital expenditures                 14,869 10,255 17,173
On rent $ 444,945       411,482       444,945 411,482 424,829
Held for rent 136,219       131,086       136,219 131,086 117,294
Assets 999,252       953,151       999,252 953,151 714,914
Rentals and fees                 1,604,615 1,585,997  
Preferred Lease [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 810,151 749,260 722,562
Gross profit                 321,110 333,798 339,616
Operating profit                 57,847 83,066 93,951
Depreciation, amortization and write-down of intangibles                 2,066 1,533 1,677
Capital expenditures                 161 141 203
On rent 299,660       268,845       299,660 268,845 242,978
Held for rent 2,228       1,254       2,228 1,254 1,207
Assets 389,650       357,859       389,650 357,859 312,151
Rentals and fees                 610,908 587,502  
Mexico [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 50,583 53,960 49,613
Gross profit                 35,665 37,488 34,364
Operating profit                 5,798 5,357 2,605
Depreciation, amortization and write-down of intangibles                 413 401 1,006
Capital expenditures                 392 172 295
On rent 18,281       16,943       18,281 16,943 16,001
Held for rent 7,819       6,078       7,819 6,078 5,161
Assets 42,278       33,707       42,278 33,707 29,321
Rentals and fees                 47,568 50,903  
Franchising [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 100,816 66,146 32,578
Gross profit                 20,682 17,632 14,379
Operating profit                 12,570 7,205 4,385
Depreciation, amortization and write-down of intangibles                 40 45 172
Assets 14,729       11,095       14,729 11,095 4,287
Rentals and fees                 0 0  
Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Operating profit                 409,594 331,592 248,728
Depreciation, amortization and write-down of intangibles                 22,431 22,801 28,421
Capital expenditures                 15,422 10,568 17,671
Assets 1,445,909       1,355,812       1,445,909 1,355,812 1,060,673
Corporate, Non-Segment [Member]                      
Segment Reporting Information [Line Items]                      
Operating profit                 (172,258) (77,733) (192,591)
Depreciation, amortization and write-down of intangibles                 34,227 38,303 40,525
Capital expenditures                 19,123 10,589 10,291
Assets 305,071       226,986       305,071 226,986 336,244
United States [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 2,763,608 2,615,892 2,610,432
Assets 1,708,702       1,547,895       1,708,702 1,547,895 1,366,405
Mexico [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 50,583 53,960 49,612
Assets 42,278       33,707       42,278 33,707 29,321
Canada [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 0 0 421
Assets $ 0       $ 1,196       $ 0 $ 1,196 $ 1,191