Basis and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2016

Schedule Of Company Operated Store Activity

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



Stores as of June 30 (Unaudited)	2016	2015
Company-operated stores
Sales and Lease Ownership	1,221	1,211
HomeSmart	—	83
Total Company-operated stores	1,221	1,294
Franchised stores	722	786
Systemwide stores	1,943	2,080

The following table presents active doors for Progressive:



Active Doors at June 30 (Unaudited)	2016	2015
Progressive Active Doors¹	13,930	11,749

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 six months ended June 30, 2016 and 2015:



	Three Months Ended June 30,		Six Months Ended June 30,
(Shares In Thousands)	2016	2015	2016	2015
Weighted average shares outstanding	72,761	72,572	72,697	72,544
Dilutive effect of share-based awards	518	393	551	366
Weighted average shares outstanding assuming dilution	73,279	72,965	73,248	72,910

Accounts Receivable Net of Allowances

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



(In Thousands)	June 30, 2016		December 31, 2015
Customers	$	36,723	$	35,153
Corporate	18,020		26,175
Franchisee	29,348		52,111
	$	84,091	$	113,439

The following is a summary of the Company’s loans receivable, net:



(In Thousands)	June 30, 2016			December 31, 2015
Credit Card Loans	$	44,806		$	13,900
Acquired Loans	48,248			74,866
Loans Receivable, Gross	93,054			88,766

Allowance for Loan Losses	(4,096		)	(937		)
Unamortized Fees	(5,698		)	(2,034		)
Loans Receivable, Net	$	83,260		$	85,795

Components of the Accounts Receivable Provision

The following table shows the components of the accounts receivable provision for the six months ended June 30:



(In Thousands)	2016		2015
Bad debt expense	$	56,210	$	49,191
Provision for returns and uncollected renewal payments	18,758		18,603
Accounts receivable provision	$	74,968	$	67,794

Changes in Accumulated Other Comprehensive Income (Loss) by Component

Changes in accumulated other comprehensive income (loss) by component for the six months ended June 30, 2016 are as follows:



(In Thousands)	Foreign Currency			Total
Balance at January 1, 2016	$	(517	)	$	(517	)
Other comprehensive income	686			686
Balance at June 30, 2016	$	169		$	169