v3.8.0.1

Segments (Tables) | 9 Months Ended
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Sep. 30, 2017
Segment Reporting [Abstract] |
Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations | Corporate-related assets that benefit multiple segments are reported as other assets in the table below.
(In Thousands) | September 30, 2017 |  | December 31, 2016
Assets: |  |  |
Progressive Leasing | $ | 969,220 |  |  | $ | 919,487 |
Aaron's Business 1 | 1,248,847 |  |  | 1,199,213 |
DAMI | 104,267 |  |  | 102,958 |
Other | 272,670 |  |  | 394,078 |
Total Assets | $ | 2,595,004 |  |  | $ | 2,615,736 |
1 Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the condensed consolidated balance sheets of $18.7 million and $14.3 million as of September 30, 2017 and December 31, 2016, respectively. The Company determines earnings (loss) before income taxes for all reportable segments in accordance with U.S. GAAP. Interest expense is allocated to the Progressive Leasing and DAMI segments based on a percentage of the outstanding balances of its intercompany borrowings and of the debt incurred when it was acquired.
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(In Thousands) | 2017 |  | 2016 |  | 2017 |  | 2016
Revenues: |  |  |  |  |  |  |
Progressive Leasing | $ | 398,282 |  |  | $ | 308,397 |  |  | $ | 1,137,896 |  |  | $ | 913,636 |
Aaron's Business | 431,665 |  |  | 454,105 |  |  | 1,335,516 |  |  | 1,482,581 |
DAMI | 8,936 |  |  | 6,480 |  |  | 25,669 |  |  | 16,545 |
Total Revenues from External Customers | $ | 838,883 |  |  | $ | 768,982 |  |  | $ | 2,499,081 |  |  | $ | 2,412,762 |
Earnings (Loss) Before Income Taxes: |  |  |  |  |  |  |
Progressive Leasing | $ | 27,734 |  |  | $ | 24,655 |  |  | $ | 101,732 |  |  | $ | 75,652 |
Aaron's Business 1 | 15,484 |  |  | 23,151 |  |  | 85,564 |  |  | 118,168 |
DAMI | (3,997 | ) |  | (2,524 | ) |  | (8,457 | ) |  | (7,686 | )
Total Earnings Before Income Taxes | $ | 39,221 |  |  | $ | 45,282 |  |  | $ | 178,839 |  |  | $ | 186,134 |
1 Earnings before income taxes for the Aaron's Business during the nine months ended September 30, 2017 includes restructuring charges of $14.4 million related to store contractual lease obligations, severance costs and impairment charges in connection with the Company's strategic decision to close Company-operated stores, of which $0.8 million was incurred during the three months ended September 30, 2017. Earnings before income taxes for the Aaron's Business during the nine months ended September 30, 2016 were impacted by: (1) a gain of $11.1 million on the January 29, 2016 sale of the Company's corporate office building; (2) a loss of $5.6 million related to exiting the HomeSmart business and the write-down of the HomeSmart disposal group to its fair value less cost to sell upon its classification as held for sale; and (3) charges of $3.7 million primarily related to the retirement of the Company's former Chief Financial Officer.

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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