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Segments (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations
(In Thousands)
March 31,
2016
 
December 31,
2015
Assets:
 
 
 
Sales and Lease Ownership
$
1,249,551

 
$
1,261,040

Progressive
878,204

 
878,457

HomeSmart
38,621

 
44,429

DAMI
93,701

 
97,486

Franchise
39,161

 
53,693

Manufacturing1
31,538

 
28,986

Other
217,991

 
291,080

Total Assets
$
2,548,767

 
$
2,655,171

1  
Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the condensed consolidated balance sheets of $22.1 million and $19.4 million as of March 31, 2016 and December 31, 2015, respectively.
 
Three Months Ended 
 March 31,
(In Thousands)
2016
 
2015
Revenues From External Customers:
 
 
 
Sales and Lease Ownership
$
502,192

 
$
536,160

Progressive
306,665

 
251,619

HomeSmart
17,680

 
16,972

DAMI1
4,763

 

Franchise
16,295

 
17,004

Manufacturing
24,923

 
28,806

Other
284

 
368

Revenues of Reportable Segments
872,802

 
850,929

Elimination of Intersegment Revenues
(23,802
)
 
(28,289
)
Cash to Accrual Adjustments
5,427

 
(826
)
Total Revenues from External Customers
$
854,427

 
$
821,814

Earnings (Loss) Before Income Taxes:
 
 
 
Sales and Lease Ownership
$
43,562

 
$
52,575

Progressive
21,914

 
15,830

HomeSmart2
(3,229
)
 
537

DAMI
(2,882
)
 

Franchise
13,119

 
13,898

Manufacturing
868

 
1,282

Other3
(6,156
)
 
(11,479
)
Earnings Before Income Taxes for Reportable Segments
67,196

 
72,643

Elimination of Intersegment Profit
(755
)
 
(1,268
)
Cash to Accrual and Other Adjustments
13,287

 
6,455

Total Earnings Before Income Taxes
$
79,728

 
$
77,830


1 Represents interest and fees on loans receivable, and excludes the effect of interest expense.
2 HomeSmart earnings before income taxes includes an estimated loss on the sale of HomeSmart of $4.6 million during the three months ended March 31, 2016 incurred upon classification of the HomeSmart Disposal Group as held for sale.
3 Earnings before income taxes for the Other category includes a gain of $11.1 million on the sale of the Company's corporate office building during the the three months ended March 31, 2016.