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Business and Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2015
Accounting Policies [Abstract]  
Schedules of Company Operated Store Activity
The following table presents store count by ownership type for the Company’s store-based operations:
Stores at December 31 (Unaudited)
2015
 
2014
 
2013
Company-operated stores
 
 
 
 
 
Sales and Lease Ownership
1,223

 
1,243

 
1,262

HomeSmart
82

 
83

 
81

RIMCO
—

 
—

 
27

Total Company-operated stores
1,305

 
1,326

 
1,370

Franchised stores1
734

 
782

 
781

Systemwide stores
2,039

 
2,108

 
2,151

1 As of December 31, 2015, 2014 and 2013, 813, 920 and 940 franchises had been awarded, respectively.
The following table presents active doors for the Progressive segment:
Active Doors at December 31 (Unaudited)
2015
 
2014
Progressive Active Doors1
13,248

 
12,307

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 years ended December 31 (shares in thousands):
(Shares In Thousands)
2015
 
2014
 
2013
Weighted average shares outstanding
72,568

 
72,384

 
75,747

Dilutive effect of share-based awards
475

 
339

 
643

Weighted average shares outstanding assuming dilution
73,043

 
72,723

 
76,390
Accounts Receivable Net of Allowances
Accounts receivable, net of allowances, consists of the following as of December 31:
(In Thousands)
2015
 
2014
Customers
$
35,153

 
$
30,438

Corporate
26,175

 
32,572

Franchisee
52,111

 
44,373

 
$
113,439

 
$
107,383

The following is a summary of the Company’s loans receivable, net at December 31:
(In Thousands)
 
2015
Credit Card Loans
 
$
13,900

Acquired Loans
 
74,866

Loans Receivable, Gross
 
88,766

 
 
 
Allowance for Loan Losses
 
(935
)
Unamortized Fees
 
(2,036
)
Loans Receivable, Net
 
$
85,795
Allowance for Doubtful Accounts
The following is a summary of the Company’s accounts receivable allowance as of December 31:
(In Thousands)
2015
 
2014
 
2013
Beginning Balance
$
27,401

 
$
7,172

 
$
6,001

Accounts written off
(155,651
)
 
(79,054
)
 
(34,723
)
Accounts receivable provision
163,111

 
99,283

 
35,894

Ending Balance
$
34,861

 
$
27,401

 
$
7,172



The following table shows the amounts recognized for bad debt expense and provision for returns and non-renewals for the years ended December 31:
(In Thousands)
2015
 
2014
 
2013
Bad debt expense
122,184

 
60,514

 
—

Provision for returns and uncollected renewal payments
40,927

 
38,769

 
35,894

Accounts receivable provision
$
163,111

 
$
99,283

 
$
35,894
Summary of Goodwill by Reporting Unit
The following is a summary of the Company’s goodwill by reporting unit at December 31:
(In Thousands)
2015
 
2014
Sales and Lease Ownership
$
233,851

 
$
226,828

Progressive
290,605

 
289,184

HomeSmart
14,729

 
14,658

DAMI
290

 
—

Total
$
539,475

 
$
530,670
Changes in Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss by component for the year ended December 31, 2015 are as follows:
(In Thousands)
Foreign Currency
 
Total
Balance at January 1, 2015
$
(90
)
 
$
(90
)
Other comprehensive loss
(427
)
 
(427
)
Balance at December 31, 2015
$
(517
)
 
$
(517
)