Segments (Tables)

6 Months Ended

Jun. 30, 2013

Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations

(In Thousands)	June 30, 2013		December 31, 2012
Assets:
Sales and Lease Ownership	$	1,482,750	$	1,410,075
HomeSmart	53,175		58,347
RIMCO	13,047		11,737
Franchise	36,584		53,820
Manufacturing1	31,367		24,787
Other	258,289		254,163
Total Assets	$	1,875,212	$	1,812,929

¹   Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the consolidated balance sheets of $16.8 million and $14.1 million as of June 30, 2013 and December 31, 2012, respectively.

	Three Months Ended   June 30,						Six Months Ended   June 30,
(In Thousands)	2013			2012			2013			2012
Revenues From External Customers:
Sales and Lease Ownership	$	506,221		$	499,919		$	1,059,972		$	1,054,376
HomeSmart	15,588			13,461			32,525			26,280
RIMCO	4,960			3,996			10,393			8,303
Franchise	16,834			16,142			35,034			33,647
Manufacturing	27,410			21,866			55,121			52,094
Other	454			677			1,232			2,343
Revenues of Reportable Segments	571,467			556,061			1,194,277			1,177,043
Elimination of Intersegment Revenues	(26,729		)	(21,866		)	(53,754		)	(52,094		)
Cash to Accrual Adjustments	7,326			4,424			6,682			(334		)
Total Revenues from External Customers	$	552,064		$	538,619		$	1,147,205		$	1,124,615
Earnings (Loss) Before Income Taxes:
Sales and Lease Ownership	$	47,449		$	48,219		$	111,274		$	151,110
HomeSmart	(779		)	(1,594		)	(988		)	(2,958		)
RIMCO	(91		)	149			203			426
Franchise	13,248			12,554			27,757			26,720
Manufacturing	(548		)	(578		)	45			526
Other	(27,955		)	(4,033		)	(30,948		)	(2,427		)
Earnings Before Income Taxes for Reportable Segments	31,324			54,717			107,343			173,397
Elimination of Intersegment Profit (Loss)	554			578			(50		)	(526		)
Cash to Accrual and Other Adjustments	8,509			3,295			14,136			748
Total Earnings Before Income Taxes	$	40,387		$	58,590		$	121,429		$	173,619