v3.8.0.1

Segments (Tables) | 3 Months Ended
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Mar. 31, 2018
Segment Reporting [Abstract] |
Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations | The following is a summary of total assets by segment and shared corporate-related assets.
(In Thousands) | March 31, 2018 |  | December 31, 2017
Assets: |  |  |
Progressive Leasing | $ | 1,016,174 |  |  | $ | 1,022,413 |
Aaron's Business 1 | 1,253,218 |  |  | 1,261,234 |
DAMI | 99,140 |  |  | 108,306 |
Other 2 | 350,477 |  |  | 300,311 |
Total Assets | $ | 2,719,009 |  |  | $ | 2,692,264 |
1 Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the condensed consolidated balance sheets of $13.9 million and $16.3 million as of March 31, 2018 and December 31, 2017, respectively. 2 Corporate-related assets that benefit multiple segments are reported as other assets. Interest expense is allocated to the Progressive Leasing and DAMI segments based on a percentage of the outstanding balances of their intercompany borrowings and of the debt incurred when they were acquired. The following is a summary of earnings (loss) before income taxes by segment:
| Three Months Ended March 31,
(In Thousands) | 2018 |  | 2017
Earnings (Loss) Before Income Taxes: |  |  |
Progressive Leasing | $ | 34,979 |  |  | $ | 35,758 |
Aaron's Business 1 | 33,079 |  |  | 48,630 |
DAMI | (1,306 | ) |  | (1,765 | )
Total Earnings Before Income Taxes | $ | 66,752 |  |  | $ | 82,623 |
1 Earnings before income taxes for the Aaron's Business during the three months ended March 31, 2018 includes net restructuring charges of $0.9 million related to store contractual lease obligations and severance costs, partially offset by gains recognized from the sale of the associated properties of stores closed under the restructuring program. Earnings before income taxes for the Aaron's Business during the three months ended March 31, 2017 includes restructuring charges of $0.2 million related to severance costs and impairment charges in connection with the Company's strategic decision to close Company-operated stores. The following table presents revenue by source and by segment for the three months ended March 31, 2018:
| Three Months Ended March 31, 2018
(In Thousands) | Progressive Leasing | Aaron's Business | DAMI | Total
Lease Revenues and Fees 1 | $ | 486,517 |  | $ | 383,550 |  | $ | — |  | $ | 870,067 |
Retail Sales 2 | — |  | 8,516 |  | — |  | 8,516 |
Non-Retail Sales 2 | — |  | 53,230 |  | — |  | 53,230 |
Franchise Royalties and Fees 2 | — |  | 12,862 |  | — |  | 12,862 |
Interest and Fees on Loans Receivable 3 | — |  | — |  | 9,542 |  | 9,542 |
Other | — |  | 592 |  | — |  | 592 |
Total | $ | 486,517 |  | $ | 458,750 |  | $ | 9,542 |  | $ | 954,809 |
1 Substantially all lease revenues and fees are within the scope of ASC 840, Leases. The Company had $4.0 million of other revenue within the scope of ASC 606, Revenue from Contracts with Customers. 2 Revenue within the scope of ASC 606, Revenue from Contracts with Customers. Of the franchise royalties and fees, $10.2 million is related to franchise royalty income that is recognized as the franchisee collects cash revenue from its customers. The remaining revenue is primarily related to fees collected for pre-opening services, which are being deferred and recognized as revenue over the agreement term, and advertising fees charged to franchisees. Retail and non-retail sales are recognized at the point of sale. 3 Revenue within the scope of ASC 310, Credit Card Interest & Fees. The following table presents revenue by source and by segment for the three months ended March 31, 2017:
| Three Months Ended March 31, 2017
(In Thousands) | Progressive Leasing | Aaron's Business | DAMI | Total
Lease Revenues and Fees 1 | $ | 366,115 |  | $ | 377,507 |  | $ | — |  | $ | 743,622 |
Retail Sales 2 | — |  | 8,778 |  | — |  | 8,778 |
Non-Retail Sales 2 | — |  | 69,327 |  | — |  | 69,327 |
Franchise Royalties and Fees 2 | — |  | 14,201 |  | — |  | 14,201 |
Interest and Fees on Loans Receivable 3 | — |  | — |  | 8,201 |  | 8,201 |
Other | — |  | 425 |  | — |  | 425 |
Total | $ | 366,115 |  | $ | 470,238 |  | $ | 8,201 |  | $ | 844,554 |
1 Substantially all revenue is within the scope of ASC 840, Leases. The Company had $0.8 million of other revenue within the scope of ASC 606, Revenue from Contracts with Customers. 2 Revenue within the scope of ASC 606, Revenue from Contracts with Customers. Of the franchise royalties and fees, $13.2 million relates to franchise royalty income that is recognized as the franchisee collects cash revenue from its customers. Retail and non-retail sales are recognized at the point of sale. 3 Revenue within the scope of ASC 310, Credit Card Interest & Fees.

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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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