XML 93 R85.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Financial Information (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]                      
Revenues $ 759,742us-gaap_SalesRevenueNet $ 707,564us-gaap_SalesRevenueNet $ 672,510us-gaap_SalesRevenueNet $ 585,423us-gaap_SalesRevenueNet $ 553,852us-gaap_SalesRevenueNet $ 537,224us-gaap_SalesRevenueNet $ 550,545us-gaap_SalesRevenueNet $ 593,010us-gaap_SalesRevenueNet $ 2,725,239us-gaap_SalesRevenueNet $ 2,234,631us-gaap_SalesRevenueNet $ 2,212,827us-gaap_SalesRevenueNet
Gross Profit 331,837us-gaap_GrossProfit [1] 322,686us-gaap_GrossProfit [1] 319,405us-gaap_GrossProfit [1] 292,393us-gaap_GrossProfit [1] 263,080us-gaap_GrossProfit [1] 265,056us-gaap_GrossProfit [1] 282,276us-gaap_GrossProfit [1] 302,439us-gaap_GrossProfit [1]      
Earnings Before Income Taxes 34,233us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 13,199us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 13,562us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 60,710us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 34,111us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 29,420us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 40,387us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 81,042us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 121,704us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 184,960us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 276,855us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Net Earnings $ 22,094us-gaap_NetIncomeLoss $ 9,295us-gaap_NetIncomeLoss $ 8,505us-gaap_NetIncomeLoss $ 38,339us-gaap_NetIncomeLoss $ 22,674us-gaap_NetIncomeLoss $ 21,138us-gaap_NetIncomeLoss $ 25,854us-gaap_NetIncomeLoss $ 51,000us-gaap_NetIncomeLoss $ 78,233us-gaap_NetIncomeLoss $ 120,666us-gaap_NetIncomeLoss $ 173,043us-gaap_NetIncomeLoss
Earnings Per Share $ 0.30us-gaap_EarningsPerShareBasic $ 0.13us-gaap_EarningsPerShareBasic $ 0.12us-gaap_EarningsPerShareBasic $ 0.53us-gaap_EarningsPerShareBasic $ 0.30us-gaap_EarningsPerShareBasic $ 0.28us-gaap_EarningsPerShareBasic $ 0.34us-gaap_EarningsPerShareBasic $ 0.67us-gaap_EarningsPerShareBasic $ 1.08us-gaap_EarningsPerShareBasic $ 1.59us-gaap_EarningsPerShareBasic $ 2.28us-gaap_EarningsPerShareBasic
Earnings Per Share Assuming Dilution $ 0.30us-gaap_EarningsPerShareDiluted $ 0.13us-gaap_EarningsPerShareDiluted $ 0.12us-gaap_EarningsPerShareDiluted $ 0.53us-gaap_EarningsPerShareDiluted $ 0.30us-gaap_EarningsPerShareDiluted $ 0.28us-gaap_EarningsPerShareDiluted $ 0.34us-gaap_EarningsPerShareDiluted $ 0.67us-gaap_EarningsPerShareDiluted $ 1.08us-gaap_EarningsPerShareDiluted $ 1.58us-gaap_EarningsPerShareDiluted $ 2.25us-gaap_EarningsPerShareDiluted
[1] Gross profit is the sum of lease revenues and fees, retail sales, and non-retail sales less retail cost of sales, non-retail cost of sales, depreciation of lease merchandise and write-offs of lease merchandise.