v3.10.0.1

Segments - Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Earnings (Loss) Before Income Tax (Benefit) Expense: | $ 82,057 | $ 53,415 | $ 49,980 | $ 66,752 | $ 60,738 | $ 39,221 | $ 56,995 | $ 82,623 | $ 252,204 | $ 239,577 | $ 218,422
Assets: | 2,826,692 |  |  |  | 2,692,264 |  |  |  | 2,826,692 | 2,692,264 |
Depreciation and Amortization |  |  |  |  |  |  |  |  | 94,150 | 82,572 | 82,378
Interest Expense: |  |  |  |  |  |  |  |  | 16,440 | 20,538 | 23,390
Capital Expenditures: |  |  |  |  |  |  |  |  | 78,845 | 57,973 | 57,453
Progressive Leasing |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Earnings (Loss) Before Income Tax (Benefit) Expense: |  |  |  |  |  |  |  |  | 175,015 | 140,224 | 104,686
DAMI |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Earnings (Loss) Before Income Tax (Benefit) Expense: |  |  |  |  |  |  |  |  | (7,494) | (11,289) | (9,273)
Aaron's Business |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Earnings (Loss) Before Income Tax (Benefit) Expense: |  |  |  |  |  |  |  |  | 84,683 | 110,642 | 123,009
Operating Segments | Progressive Leasing |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Assets: | 1,088,227 |  |  |  | 1,022,413 |  |  |  | 1,088,227 | 1,022,413 |
Depreciation and Amortization |  |  |  |  |  |  |  |  | 27,974 | 29,048 | 30,727
Interest Expense: |  |  |  |  |  |  |  |  | 16,288 | 18,577 | 20,042
Capital Expenditures: |  |  |  |  |  |  |  |  | 10,711 | 8,213 | 6,084
Operating Segments | DAMI |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Assets: | 95,341 |  |  |  | 108,306 |  |  |  | 95,341 | 108,306 |
Depreciation and Amortization |  |  |  |  |  |  |  |  | 1,432 | 1,273 | 993
Interest Expense: |  |  |  |  |  |  |  |  | 3,096 | 4,327 | 4,116
Capital Expenditures: |  |  |  |  |  |  |  |  | 1,035 | 1,425 | 787
Operating Segments | Manufacturing |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Inventory, including raw materials and work-in-process | 15,200 |  |  |  | 16,300 |  |  |  | 15,200 | 16,300 |
Operating Segments | Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Assets: | 160,022 |  |  |  | 300,311 |  |  |  | 160,022 | 300,311 |
Operating Segments | Aaron's Business |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Assets: | 1,483,102 |  |  |  | 1,261,234 |  |  |  | 1,483,102 | 1,261,234 |
Depreciation and Amortization |  |  |  |  |  |  |  |  | 64,744 | 52,251 | 50,658
Interest Expense: |  |  |  |  |  |  |  |  | (2,944) | (2,366) | (768)
Capital Expenditures: |  |  |  |  |  |  |  |  | 67,099 | 48,335 | $ 50,582
Operating Segments | Canada Operations | Aaron's Business |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Assets: | $ 25,893 |  |  |  | $ 20,223 |  |  |  | $ 25,893 | $ 20,223 |

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