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Segments (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations
(In Thousands)
September 30,
2015
 
December 31,
2014
Assets:
 
 
 
Sales and Lease Ownership
$
1,190,224

 
$
1,246,325

Progressive
861,591

 
858,159

HomeSmart
41,939

 
47,585

Franchise
38,971

 
46,755

Manufacturing1
27,461

 
23,050

Other
175,488

 
234,970

Total Assets
$
2,335,674

 
$
2,456,844

1  
Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the condensed consolidated balance sheets of $18.4 million and $13.2 million as of September 30, 2015 and December 31, 2014, respectively.
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
(In Thousands)
2015
 
2014
 
2015
 
2014
Revenues From External Customers:
 
 
 
 
 
 
 
Sales and Lease Ownership
$
468,794

 
$
481,340

 
$
1,479,300

 
$
1,525,100

Progressive
265,986

 
180,680

 
773,551

 
309,539

HomeSmart
15,075

 
15,445

 
47,322

 
48,598

Franchise
15,574

 
15,838

 
48,069

 
50,147

Manufacturing
24,014

 
20,794

 
78,048

 
75,692

Other
308

 
361

 
1,002

 
2,626

Revenues of Reportable Segments
789,751

 
714,458

 
2,427,292

 
2,011,702

Elimination of Intersegment Revenues
(23,803
)
 
(20,713
)
 
(76,783
)
 
(74,375
)
Cash to Accrual Adjustments
1,746

 
4,673

 
8,048

 
9,004

Total Revenues from External Customers
$
767,694

 
$
698,418

 
$
2,358,557

 
$
1,946,331

Earnings (Loss) Before Income Taxes:
 
 
 
 
 
 
 
Sales and Lease Ownership1
$
30,080

 
$
21,415

 
$
113,514

 
$
109,166

Progressive
5,617

 
1,689

 
44,761

 
1,366

HomeSmart
(403
)
 
(986
)
 
8

 
(1,717
)
Franchise
11,327

 
12,542

 
37,218

 
38,173

Manufacturing
349

 
(17
)
 
2,007

 
441

Other2
(12,398
)
 
(23,945
)
 
(35,545
)
 
(62,419
)
Earnings Before Income Taxes for Reportable Segments
34,572

 
10,698

 
161,963

 
85,010

Elimination of Intersegment (Profit) Loss
(353
)
 
22

 
(2,019
)
 
(405
)
Cash to Accrual and Other Adjustments
2,337

 
2,479

 
18,796

 
2,866

Total Earnings Before Income Taxes
$
36,556

 
$
13,199

 
$
178,740

 
$
87,471


1 Sales and Lease Ownership segment earnings before income taxes were impacted by $4.8 million of restructuring charges incurred during the nine months ended September 30, 2014, related to the Company's strategic decision to close 44 Company-operated stores, of which $2.6 million was incurred during the three months ended September 30, 2014.
2 Loss before income taxes in the other category for the three and nine months ended September 30, 2014 was impacted by $9.1 million due to the retirements of both the Company's Chief Executive Officer and Chief Operating Officer, $4.3 million of restructuring charges related to the closure of 44 Company-operated stores and $1.2 million of regulatory income that reduced previously recognized regulatory expense upon the resolution of the regulatory investigation by the California Attorney General.