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Business And Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2014
Accounting Policies [Abstract]  
Store Count by Ownership Type
The following table presents store count by ownership type for the Company’s store-based operations:
Stores at December 31 (Unaudited)
2014
 
2013
 
2012
Company-operated stores
 
 
 
 
 
Sales and Lease Ownership
1,243

 
1,262

 
1,227

HomeSmart
83

 
81

 
78

RIMCO

 
27

 
19

Total Company-operated stores
1,326

 
1,370

 
1,324

Franchised stores1
782

 
781

 
749

Systemwide stores
2,108

 
2,151

 
2,073

1 As of December 31, 2014, 2013 and 2012, 920, 940 and 929 franchises had been awarded, respectively.
Calculation of Dilutive Stock Awards
The following table shows the calculation of dilutive stock awards for the years ended December 31 (shares in thousands):
 
2014
 
2013
 
2012
Weighted average shares outstanding
72,384

 
75,747

 
75,820

Effect of dilutive securities:
 
 
 
 
 
Stock options
168

 
421

 
789

RSUs
154

 
206

 
210

RSAs
17

 
16

 
7

Weighted average shares outstanding assuming dilution
72,723

 
76,390

 
76,826

Accounts Receivable Net of Allowances
Accounts receivable, net of allowances, consists of the following as of December 31:
(In Thousands)
2014
 
2013
Customers
$
30,438

 
$
8,275

Corporate
32,572

 
16,730

Franchisee
44,373

 
43,679

 
$
107,383

 
$
68,684

Allowance for Doubtful Accounts
The following is a summary of the Company’s allowance for doubtful accounts as of December 31:
(In Thousands)
2014
 
2013
 
2012
Beginning Balance
$
7,172

 
$
6,001

 
$
4,768

Accounts written off
(79,054
)
 
(34,723
)
 
(30,609
)
Bad debt expense
99,283

 
35,894

 
31,842

Ending Balance
$
27,401

 
$
7,172

 
$
6,001

Summary of Goodwill by Reporting Unit
The following is a summary of the Company’s goodwill by reporting unit at December 31:
(In Thousands)
2014
 
2013
Sales and Lease Ownership
$
226,828

 
$
224,523

Progressive
289,184

 

HomeSmart
14,658

 
14,658

Total
$
530,670

 
$
239,181

Changes in Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive loss by component for the year ended December 31, 2014 are as follows:
(In Thousands)
Foreign Currency
 
Total
Balance at January 1, 2014
$
(64
)
 
$
(64
)
Other comprehensive loss
(26
)
 
(26
)
Balance at December 31, 2014
$
(90
)
 
$
(90
)