Consolidated Statements of Earnings - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| REVENUES: | |||
| Lease Revenues and Fees | $ 2,780,824 | $ 2,684,184 | $ 2,221,574 |
| Retail Sales | 29,418 | 32,872 | 38,360 |
| Non-Retail Sales | 309,446 | 390,137 | 363,355 |
| Franchise Royalties and Fees | 58,350 | 63,507 | 65,902 |
| Interest and Fees on Loans Receivable | 24,080 | 2,845 | 0 |
| Other | 5,598 | 6,211 | 5,842 |
| Revenues | 3,207,716 | 3,179,756 | 2,695,033 |
| COSTS AND EXPENSES: | |||
| Depreciation of Lease Merchandise | 1,304,295 | 1,212,644 | 932,634 |
| Retail Cost of Sales | 18,580 | 21,040 | 24,541 |
| Non-Retail Cost of Sales | 276,608 | 351,777 | 330,057 |
| Operating Expenses | 1,351,785 | 1,357,030 | 1,231,801 |
| Financial Advisory and Legal Costs | 0 | 0 | 13,661 |
| Restructuring Expenses | 20,218 | 0 | 9,140 |
| Retirement and Vacation Charges | 0 | 0 | 9,094 |
| Progressive-Related Transaction Costs | 0 | 0 | 6,638 |
| Legal and Regulatory Income | 0 | 0 | (1,200) |
| Other Operating (Income) Expense, Net | (6,446) | 1,324 | (1,176) |
| Costs and Expenses, Total | 2,965,040 | 2,943,815 | 2,555,190 |
| OPERATING PROFIT | 242,676 | 235,941 | 139,843 |
| Interest Income | 2,699 | 2,185 | 2,921 |
| Interest Expense | (23,390) | (23,339) | (19,215) |
| Other Non-Operating Expense | (3,563) | (1,667) | (1,845) |
| EARNINGS BEFORE INCOME TAXES | 218,422 | 213,120 | 121,704 |
| INCOME TAXES | 79,139 | 77,411 | 43,471 |
| NET EARNINGS | $ 139,283 | $ 135,709 | $ 78,233 |
| EARNINGS PER SHARE (IN DOLLARS PER SHARE) | $ 1.93 | $ 1.87 | $ 1.08 |
| EARNINGS PER SHARE ASSUMING DILUTION (IN DOLLARS PER SHARE) | $ 1.91 | $ 1.86 | $ 1.08 |
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- Definition Depreciation Of Lease Merchandise. No definition available.
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- Definition Financial Advisory and Legal Expenses No definition available.
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- Definition Lease Revenues And Fees. No definition available.
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- Definition Non-Retail Cost of Sales No definition available.
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- Definition Non-Retail Sales No definition available.
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- Definition Retail Cost Of Sales. No definition available.
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- Definition Retail Sales. No definition available.
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- Definition Retirement Benefits Expense No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Revenue earned during the period from consideration (often a percentage of the franchisee's sales) received for the right to operate a business using the entity's name, merchandise, services, methodologies, promotional support, marketing, and supplies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition Amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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