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Segments (Tables)
 12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations
Information on segments and a reconciliation to earnings before income taxes are as follows for the years ended December 31:
(In Thousands)
2015
 
2014
 
2013
Revenues From External Customers:
 
 
 
 
 
Sales and Lease Ownership
$
2,001,682

 
$
2,037,101

 
$
2,076,269

Progressive
1,049,681

 
519,342

 
—

HomeSmart
63,477

 
64,276

 
62,840

DAMI 1
2,845

 
—

 
—

Franchise
63,507

 
65,902

 
68,575

Manufacturing
106,020

 
104,058

 
106,523

Other
1,118

 
2,969

 
22,158

Revenues of Reportable Segments
3,288,330

 
2,793,648

 
2,336,365

Elimination of Intersegment Revenues
(103,890
)
 
(102,296
)
 
(103,834
)
Cash to Accrual Adjustments
(4,684
)
 
3,681

 
2,100

Total Revenues from External Customers
$
3,179,756

 
$
2,695,033

 
$
2,234,631

 
 
 
 
 
 
Earnings (Loss) Before Income Taxes:
 
 
 
 
 
Sales and Lease Ownership
$
166,838

 
$
140,854

 
$
183,965

Progressive
54,525

 
4,603

 
—

HomeSmart
771

 
(2,643
)
 
(3,428
)
DAMI
(1,964
)
 
—

 
—

Franchise
48,576

 
50,504

 
54,171

Manufacturing
2,520

 
860

 
107

Other
(51,651
)
 
(75,905
)
 
(56,114
)
Earnings Before Income Taxes for Reportable Segments
219,615

 
118,273

 
178,701

Elimination of Intersegment Profit
(2,488
)
 
(813
)
 
(94
)
Cash to Accrual and Other Adjustments
(4,007
)
 
4,244

 
6,353

Total Earnings Before Income Taxes
$
213,120

 
$
121,704

 
$
184,960

 
 
 
 
 
 
Assets:
 
 
 
 
 
Sales and Lease Ownership
$
1,261,040

 
$
1,246,325

 
$
1,431,720

Progressive
878,457

 
858,159

 
—

HomeSmart
44,429

 
47,585

 
47,970

DAMI
97,858

 
—

 
—

Franchise
53,693

 
46,755

 
47,788

Manufacturing 2
28,986

 
23,050

 
24,305

Other
294,412

 
234,970

 
275,393

Total Assets
$
2,658,875

 
$
2,456,844

 
$
1,827,176

1  Represents interest and fees on loans receivable, and excludes the effect of interest expense. 
2 
Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the consolidated balance sheets of $19.4 million, $13.2 million and $14.0 million as of December 31, 2015, 2014 and 2013, respectively.

(In Thousands)
2015
 
2014
 
2013
Depreciation and Amortization:
 
 
 
 
 
Sales and Lease Ownership
$
592,450

 
$
633,119

 
$
639,951

Progressive
661,646

 
346,343

 
—

HomeSmart
20,817

 
22,407

 
23,977

DAMI
218

 
—

 
—

Franchise
1,429

 
1,599

 
1,781

Manufacturing
1,482

 
1,649

 
2,081

Other
14,805

 
13,117

 
17,315

Total Depreciation and Amortization
$
1,292,847

 
$
1,018,234

 
$
685,105

 
 
 
 
 
 
Interest Expense:
 
 
 
 
 
Sales and Lease Ownership
$
7,751

 
$
7,834

 
$
7,070

Progressive
21,959

 
14,992

 
—

HomeSmart
900

 
922

 
916

DAMI
764

 
—

 
—

Franchise
—

 
—

 
—

Manufacturing
26

 
50

 
80

Other
(8,061
)
 
(4,583
)
 
(2,453
)
Total Interest Expense
$
23,339

 
$
19,215

 
$
5,613

 
 
 
 
 
 
Capital Expenditures:
 
 
 
 
 
Sales and Lease Ownership
$
23,082

 
$
24,135

 
$
30,831

Progressive
8,175

 
1,625

 
—

HomeSmart
374

 
1,020

 
994

DAMI
40

 
—

 
—

Franchise
—

 
—

 
—

Manufacturing
387

 
1,477

 
1,531

Other
28,499

 
19,308

 
24,789

Total Capital Expenditures
$
60,557

 
$
47,565

 
$
58,145

 
 
 
 
 
 
Revenues From Canadian Operations (included in totals above):
 
 
 
 
 
Sales and Lease Ownership
$
3,384

 
$
179

 
$
300

 
 
 
 
 
 
Assets From Canadian Operations (included in totals above):
 
 
 
 
 
Sales and Lease Ownership
$
8,900

 
$
776

 
$
1,021