Basis and Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 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 September 30 (Unaudited)	2016	2015
Company-operated stores
Sales and Lease Ownership	1,228	1,218
HomeSmart	—	82
Total Company-operated stores	1,228	1,300
Franchised stores	703	764
Systemwide stores	1,931	2,064

The following table presents active doors for Progressive:



Active Doors at September 30 (Unaudited)	2016	2015
Progressive Active Doors¹	15,493	12,132

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 nine months ended September 30, 2016 and 2015:



	Three Months Ended September 30,		Nine Months Ended September 30,
(Shares In Thousands)	2016	2015	2016	2015
Weighted average shares outstanding	72,608	72,586	72,667	72,558
Dilutive effect of share-based awards	591	490	564	408
Weighted average shares outstanding assuming dilution	73,199	73,076	73,231	72,966

Accounts Receivable Net of Allowances

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



(In Thousands)	September 30, 2016		December 31, 2015
Customers	$	33,022	$	35,153
Corporate	23,054		26,175
Franchisee	30,708		52,111
	$	86,784	$	113,439

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



(In Thousands)	September 30, 2016			December 31, 2015
Credit Card Loans	$	56,010		$	13,900
Acquired Loans	39,763			74,866
Loans Receivable, Gross	95,773			88,766

Allowance for Loan Losses	(5,588		)	(937		)
Unamortized Fees	(6,637		)	(2,034		)
Loans Receivable, Net	$	83,548		$	85,795

Components of the Accounts Receivable Provision

The following table shows the components of the accounts receivable provision for the nine months ended September 30:



(In Thousands)	2016		2015
Bad debt expense	$	91,635	$	87,817
Provision for returns and uncollected renewal payments	28,045		30,081
Accounts receivable provision	$	119,680	$	117,898

Changes in Accumulated Other Comprehensive Income (Loss) by Component

Changes in accumulated other comprehensive income (loss) for the nine months ended September 30, 2016 are as follows:



(In Thousands)	Foreign Currency
Balance at January 1, 2016	$	(517	)
Other comprehensive income	445
Balance at September 30, 2016	$	(72	)