XML 36 R36.htm IDEA: XBRL DOCUMENT v3.2.0.727
Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]          
Revenues $ 769,049 $ 662,490 $ 1,590,863 $ 1,247,913  
Earnings (Loss) Before Income Taxes 64,354 13,562 142,184 74,272  
Assets 2,354,707   2,354,707   $ 2,456,844
Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 786,612 679,992 1,637,541 1,297,244  
Earnings (Loss) Before Income Taxes 54,748 13,584 127,391 74,312  
Assets 2,354,707   2,354,707   2,456,844
Operating Segments | Sales and Lease Ownership          
Segment Reporting Information [Line Items]          
Revenues 474,346 495,049 1,010,506 1,043,760  
Earnings (Loss) Before Income Taxes 30,859 32,132 83,434 87,751  
Assets 1,175,071   1,175,071   1,246,325
Operating Segments | Progressive Finance Holdings, LLC          
Segment Reporting Information [Line Items]          
Revenues 255,946 128,859 507,565 128,859  
Earnings (Loss) Before Income Taxes 23,314 (323) 39,144 (323)  
Assets 909,440   909,440   858,159
Operating Segments | HomeSmart          
Segment Reporting Information [Line Items]          
Revenues 15,275 15,749 32,247 33,153  
Earnings (Loss) Before Income Taxes (126) (662) 411 (731)  
Assets 43,950   43,950   47,585
Operating Segments | Franchise          
Segment Reporting Information [Line Items]          
Revenues 15,491 16,225 32,495 34,309  
Earnings (Loss) Before Income Taxes 11,993 11,073 25,891 25,631  
Assets 34,949   34,949   46,755
Operating Segments | Manufacturing          
Segment Reporting Information [Line Items]          
Revenues 25,228 23,743 54,034 54,898  
Earnings (Loss) Before Income Taxes 376 (89) 1,658 458  
Assets [1] 24,222   24,222   23,050
Operating Segments | Other Segments          
Segment Reporting Information [Line Items]          
Revenues 326 367 694 2,265  
Earnings (Loss) Before Income Taxes (11,668) (28,547) (23,147) (38,474)  
Assets 167,075   167,075   $ 234,970
Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Revenues (24,691) (23,404) (52,980) (53,662)  
Earnings (Loss) Before Income Taxes (398) 82 (1,666) (427)  
Segment Reconciling Items          
Segment Reporting Information [Line Items]          
Revenues 7,128 5,902 6,302 4,331  
Earnings (Loss) Before Income Taxes $ 10,004 $ (104) $ 16,459 $ 387  
[1] Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the condensed consolidated balance sheets of $14.9 million and $13.2 million as of June 30, 2015 and December 31, 2014, respectively.