v3.6.0.2

Quarterly Financial Information (Unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information (Unaudited) | QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
(In Thousands, Except Per Share Data) | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
Year Ended December 31, 2016 |  |  |  |  |  |  |
Revenues | $ | 854,427 |  |  | $ | 789,353 |  |  | $ | 768,982 |  |  | $ | 794,954 |
Gross Profit * | 374,268 |  |  | 352,576 |  |  | 332,487 |  |  | 339,599 |
Earnings Before Income Taxes | 79,728 |  |  | 61,124 |  |  | 45,282 |  |  | 32,288 |
Net Earnings | 49,687 |  |  | 38,501 |  |  | 29,464 |  |  | 21,631 |
Earnings Per Share | 0.68 |  |  | 0.53 |  |  | 0.41 |  |  | 0.30 |
Earnings Per Share Assuming Dilution | 0.68 |  |  | 0.53 |  |  | 0.40 |  |  | 0.30 |
Year Ended December 31, 2015 |  |  |  |  |  |  |
Revenues | $ | 821,814 |  |  | $ | 769,049 |  |  | $ | 767,694 |  |  | $ | 821,199 |
Gross Profit * | 363,478 |  |  | 346,110 |  |  | 331,628 |  |  | 344,144 |
Earnings Before Income Taxes | 77,830 |  |  | 64,354 |  |  | 36,556 |  |  | 34,380 |
Net Earnings | 49,243 |  |  | 40,546 |  |  | 24,194 |  |  | 21,726 |
Earnings Per Share | 0.68 |  |  | 0.56 |  |  | 0.33 |  |  | 0.30 |
Earnings Per Share Assuming Dilution | 0.68 |  |  | 0.56 |  |  | 0.33 |  |  | 0.30 |
* Gross profit is the sum of lease revenues and fees, retail sales, non-retail sales, and interest and fees on loans receivable less retail cost of sales, non-retail cost of sales, depreciation of lease merchandise, provision for write-offs of lease merchandise, and provision for credit losses. The comparability of the Company's quarterly financial results during 2016 and 2015 was impacted by certain events, as described below on a pre-tax basis:
• | The first quarter of 2016 included a gain of $11.1 million on the January 29, 2016 sale of the Company's former corporate office building, a loss of $4.6 million related to the write-down of the HomeSmart disposal group to its fair value less estimated costs to sell upon its classification as held for sale, and charges of $3.7 million related to the retirement of the Company's former Chief Financial Officer.
• | The second quarter of 2016 included a loss of $1.0 million primarily consisting of impairment charges on certain assets related to the HomeSmart segment that have been sold or are held for sale.
• | The third and fourth quarter of 2016 included restructuring expenses of $4.7 million and $15.5 million, respectively. See Note 10 for further discussion of restructuring activities.
• | The fourth quarter of 2015 included $2.7 million of transaction costs related to the October 15, 2015 DAMI acquisition and a $3.5 million loss related to a lease termination on a Company aircraft.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration