Segments (Tables)

6 Months Ended

Jun. 30, 2014

Segment Reporting [Abstract]

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

	Three Months Ended   June 30,						Six Months Ended   June 30,
(In Thousands)	2014			2013			2014			2013
Revenues From External Customers:
Sales and Lease Ownership	$	495,049		$	504,560		$	1,043,760		$	1,056,271
Progressive	138,879			—			138,879			—
HomeSmart	15,749			15,588			33,153			32,525
Franchise	16,225			16,834			34,309			35,034
Manufacturing	23,743			27,410			54,898			55,121
Other	367			5,354			2,265			11,203
Revenues of Reportable Segments	690,012			569,746			1,307,264			1,190,154
Elimination of Intersegment Revenues	(23,404		)	(26,729		)	(53,662		)	(53,754		)
Cash to Accrual Adjustments	5,902			7,528			4,331			7,155
Total Revenues from External Customers	$	672,510		$	550,545		$	1,257,933		$	1,143,555
Earnings (Loss) Before Income Taxes:
Sales and Lease Ownership	$	32,132		$	47,449		$	87,751		$	111,274
Progressive	(323		)	—			(323		)	—
HomeSmart	(662		)	(779		)	(731		)	(988		)
Franchise	11,073			13,248			25,631			27,757
Manufacturing	(89		)	(548		)	458			45
Other	(28,547		)	(28,046		)	(38,474		)	(30,745		)
Earnings Before Income Taxes for Reportable Segments	13,584			31,324			74,312			107,343
Elimination of Intersegment Profit (Loss)	82			554			(427		)	(50		)
Cash to Accrual and Other Adjustments	(104		)	8,509			387			14,136
Total Earnings Before Income Taxes	$	13,562		$	40,387		$	74,272		$	121,429

(In Thousands)	June 30, 2014		December 31, 2013
Assets:
Sales and Lease Ownership	$	1,273,921	$	1,431,720
Progressive	804,703		—
HomeSmart	47,177		47,970
Franchise	33,812		47,788
Manufacturing1	24,305		24,305
Other	185,569		275,393
Total Assets	$	2,369,487	$	1,827,176

¹   Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the consolidated balance sheets of $13.6 million and $14.0 million as of June 30, 2014 and December 31, 2013, respectively.