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Segments (Tables)
 9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations
The Company retroactively adjusted Revenues of Reportable Segments and Earnings Before Income Taxes for Reportable Segments disclosed in the tables below to conform to this change.
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
(In Thousands)
2016
 
2015
 
2016
 
2015
REVENUES:
 
 
 
 
 
 
 
Sales and Lease Ownership
$
437,075

 
$
470,478

 
$
1,405,990

 
$
1,487,217

Progressive
308,397

 
265,986

 
913,636

 
773,551

HomeSmart
—

 
15,137

 
25,392

 
47,453

DAMI1
6,480

 
—

 
16,545

 
—

Franchise
13,898

 
15,574

 
44,965

 
48,069

Manufacturing
21,051

 
24,014

 
67,564

 
78,048

Other
102

 
307

 
739

 
1,002

Revenues of Reportable Segments
787,003

 
791,496

 
2,474,831

 
2,435,340

Elimination of Intersegment Revenues
(18,021
)
 
(23,802
)
 
(62,069
)
 
(76,783
)
Total Revenues from External Customers
$
768,982

 
$
767,694

 
$
2,412,762

 
$
2,358,557

 
 
 
 
 
 
 
 
EARNINGS (LOSS) BEFORE INCOME TAXES:
 
 
 
 
 
 
 
Sales and Lease Ownership2
$
23,385

 
$
32,348

 
$
118,910

 
$
132,079

Progressive
24,655

 
5,617

 
75,652

 
44,761

HomeSmart3
(40
)
 
(335
)
 
(3,693
)
 
239

DAMI
(2,524
)
 
—

 
(7,686
)
 
—

Franchise4
11,022

 
11,327

 
35,922

 
37,218

Manufacturing
(545
)
 
349

 
859

 
2,007

Other5
(11,430
)
 
(12,397
)
 
(33,401
)
 
(35,545
)
Earnings Before Income Taxes for Reportable Segments
44,523

 
36,909

 
186,563

 
180,759

Elimination of Intersegment Loss (Profit)
759

 
(353
)
 
(429
)
 
(2,019
)
Total Earnings Before Income Taxes
$
45,282

 
$
36,556

 
$
186,134

 
$
178,740


1 Represents interest and fees on loans receivable, and excludes the effect of interest expense.
2 Sales and Lease Ownership earnings before income taxes were impacted by $2.6 million of restructuring charges incurred during the three months ended September 30, 2016, primarily related to impairment charges incurred in conjunction with the Company's strategic decision to close 56 Company-operated stores.
3 HomeSmart earnings before income taxes includes a loss on the sale of HomeSmart of $4.2 million and additional charges of $1.4 million related to exiting the HomeSmart business during the nine months ended September 30, 2016, of which $40,000 was incurred during the three months ended September 30, 2016.
4 Franchise earnings before income taxes were impacted by $88,000 of restructuring charges related to a reduction in workforce incurred during the three months ended September 30, 2016.
5 Earnings before income taxes for the Other category during the nine months ended September 30, 2016 were impacted by a gain of $11.1 million on the January 29, 2016 sale of the Company's corporate office building and $2.0 million of restructuring charges related to a reduction in workforce incurred during the three months ended September 30, 2016.
(In Thousands)
September 30,
2016
 
December 31,
2015
Assets:
 
 
 
Sales and Lease Ownership
$
1,130,717

 
$
1,261,040

Progressive
872,168

 
878,457

HomeSmart
—

 
44,429

DAMI
95,211

 
97,486

Franchise
33,465

 
53,693

Manufacturing1
24,943

 
28,986

Other
394,886

 
291,080

Total Assets
$
2,551,390

 
$
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 $16.7 million and $19.4 million as of September 30, 2016 and December 31, 2015, respectively.