Basis and Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2015

Schedule Of Company Operated Store Activity

The following table presents store count by ownership type for the Company's store-based operations:



Stores (Unaudited)	September 30, 2015	September 30, 2014
Company-operated stores
Sales and Lease Ownership	1,218	1,234
HomeSmart	82	82
Total Company-operated stores	1,300	1,316
Franchised stores	764	785
Systemwide stores	2,064	2,101

The following table presents active doors for the Progressive segment:



(Unaudited)	September 30, 2015	September 30, 2014
Progressive Active Doors¹	12,132	11,955

¹ An active door is a retail store location at which at least one virtual lease-to-own transaction has been completed during the trailing three month period.

Calculation of Dilutive Stock Awards

The following table shows the calculation of dilutive share-based awards for the three and nine months ended September 30, 2015 and 2014:



	Three Months Ended September 30,		Nine Months Ended September 30,
(Shares In Thousands)	2015	2014	2015	2014
Weighted average shares outstanding	72,586	72,340	72,558	72,350
Effect of dilutive securities:
Dilutive effect of share-based awards	490	320	408	363
Weighted average shares outstanding assuming dilution	73,076	72,660	72,966	72,713

Accounts Receivable Net of Allowances

Accounts receivable, net of allowances, consist of the following:



(In Thousands)	September 30, 2015		December 31, 2014
Customers	$	32,826	$	30,438
Corporate	15,986		32,572
Franchisee	36,412		44,373
	$	85,224	$	107,383

Changes in Accumulated Other Comprehensive Loss by Component

Changes in accumulated other comprehensive loss by component for the nine months ended September 30, 2015 are as follows:



(In Thousands)	Foreign Currency			Total
Balance at January 1, 2015	$	(90	)	$	(90	)
Other comprehensive income	(132		)	(132		)
Balance at September 30, 2015	$	(222	)	$	(222	)