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Segments (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations
 
Year Ended December 31,
(In Thousands)
2017
 
2016
 
2015
Revenues:
 
 
 
 
 
Progressive Leasing
$
1,566,413

 
$
1,237,597

 
$
1,049,681

Aaron’s Business
1,782,370

 
1,946,039

 
2,127,230

DAMI1
34,925

 
24,080

 
2,845

Total Revenues from External Customers
$
3,383,708

 
$
3,207,716

 
$
3,179,756

 
 
 
 
 
 
Earnings (Loss) Before Income Tax (Benefit) Expense:
 
 
 
 
 
Progressive Leasing
$
140,224

 
$
104,686

 
$
54,525

Aaron’s Business
110,642

 
123,009

 
160,559

DAMI
(11,289
)
 
(9,273
)
 
(1,964
)
Total Earnings Before Income Tax (Benefit) Expense
$
239,577

 
$
218,422

 
$
213,120

1 Represents interest and fees on loans receivable and excludes the effect of interest expense. 
Corporate-related assets that benefit multiple segments are reported as other assets in the table below.
 
December 31,
(In Thousands)
2017
 
2016
Assets:
 
 
 
Progressive Leasing
$
1,022,413

 
$
919,487

Aaron’s Business1
1,261,234

 
1,199,213

DAMI
108,306

 
102,958

Other
300,311

 
394,078

Total Assets
$
2,692,264

 
$
2,615,736

 
 
 
 
Assets From Canadian Operations (included in totals above):
 
 
 
Aaron’s Business
$
20,223

 
$
17,199


1 Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the consolidated balance sheets of $16.3 million and $14.3 million as of December 31, 2017 and 2016, respectively.
 
Year Ended December 31,
(In Thousands)
2017
 
2016
 
2015
Depreciation and Amortization1:
 
 
 
 
 
Progressive Leasing
$
29,048

 
$
30,727

 
$
28,870

Aaron’s Business
52,251

 
50,658

 
51,115

DAMI
1,273

 
993

 
218

Total Depreciation and Amortization
$
82,572

 
$
82,378

 
$
80,203

 
 
 
 
 
 
Interest Expense:
 
 
 
 
 
Progressive Leasing
$
18,577

 
$
20,042

 
$
21,959

Aaron’s Business
(2,366
)
 
(768
)
 
616

DAMI
4,327

 
4,116

 
764

Total Interest Expense
$
20,538

 
$
23,390

 
$
23,339

 
 
 
 
 
 
Capital Expenditures:
 
 
 
 
 
Progressive Leasing
$
8,213

 
$
6,084

 
$
8,175

Aaron’s Business
48,335

 
50,582

 
52,342

DAMI
1,425

 
787

 
40

Total Capital Expenditures
$
57,973

 
$
57,453

 
$
60,557

 
 
 
 
 
 
Revenues From Canadian Operations (included in totals above):
 
 
 
 
 
Aaron’s Business
$
18,256

 
$
12,434

 
$
3,431