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Segments (Tables)
 6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations
The following is a summary of total assets by segment and shared corporate-related assets.
(In Thousands)
June 30, 2019
 
December 31, 2018
Assets:
 
 
 
Progressive Leasing
$
1,128,719

 
$
1,088,227

Aaron's Business1
1,727,615

 
1,483,102

DAMI
86,753

 
95,341

Other2
237,111

 
160,022

Total Assets
$
3,180,198

 
$
2,826,692

1 Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the condensed consolidated balance sheets of $15.7 million and $15.2 million as of June 30, 2019 and December 31, 2018, respectively.
2 Corporate-related assets that benefit multiple segments are reported as other assets.The following is a summary of earnings (loss) before income taxes by segment:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
(In Thousands)
2019
 
2018
 
2019
 
2018
Earnings (Loss) Before Income Taxes:
 
 
 
 
 
 
 
Progressive Leasing
$
58,406

 
$
44,575

 
$
113,794

 
$
79,554

Aaron's Business1
138

 
7,697

 
17,726

 
40,776

DAMI
(1,725
)
 
(2,292
)
 
(4,393
)
 
(3,598
)
Total Earnings Before Income Taxes
$
56,819

 
$
49,980

 
$
127,127

 
$
116,732


1 Earnings before income taxes for the Aaron's Business during the six months ended June 30, 2019 were impacted by (i) restructuring charges of $32.0 million related to closed store right-of-use asset impairment and operating lease charges, the write-off and impairment of store property, plant and equipment and related workforce reductions, and other impairment charges in connection with the Company's strategic decision to close Company-operated stores, of which $18.7 million was incurred during the three months ended June 30, 2019 and (ii) gains on insurance recoveries of $4.5 million related to payments received from and final settlements reached with insurance carriers for Hurricanes Harvey and Irma property and business interruption claims in excess of the related property insurance receivables, of which $3.6 million was recorded during the three months ended June 30, 2019.
The following table presents revenue by source and by segment for the three months ended June 30, 2019:
 
Three Months Ended June 30, 2019
(In Thousands)
Progressive Leasing
Aaron's Business
DAMI
Total
Lease Revenues and Fees1
$
516,333

$
391,232

$
—

$
907,565

Retail Sales2
—

8,898

—

8,898

Non-Retail Sales2
—

34,124

—

34,124

Franchise Royalties and Fees2
—

8,605

—

8,605

Interest and Fees on Loans Receivable3
—

—

8,610

8,610

Other
—

339

—

339

Total
$
516,333

$
443,198

$
8,610

$
968,141

1 Substantially all lease revenues and fees are within the scope of ASC 842, Leases. The Company had $6.9 million of other revenue within the scope of ASC 606, Revenue from Contracts with Customers.
2 
Revenue within the scope of ASC 606, Revenue from Contracts with Customers. Of the Franchise Royalties and Fees, $6.3 million is related to franchise royalty income that is recognized as the franchisee collects cash revenue from its customers. The remaining revenue is primarily related to fees collected for pre-opening services, which are being deferred and recognized as revenue over the agreement term, and advertising fees charged to franchisees. Retail sales are recognized as revenue at the point of sale. Non-retail sales are recognized as revenue upon delivery of the merchandise.
3 Revenue within the scope of ASC 310, Credit Card Interest & Fees.
The following table presents revenue by source and by segment for the three months ended June 30, 2018:
 
Three Months Ended June 30, 2018
(In Thousands)
Progressive Leasing
Aaron's Business
DAMI
Total
Lease Revenues and Fees1
$
483,666

$
362,272

$
—

$
845,938

Retail Sales2
—

6,592

—

6,592

Non-Retail Sales2
—

53,661

—

53,661

Franchise Royalties and Fees2
—

12,125

—

12,125

Interest and Fees on Loans Receivable3
—

—

9,208

9,208

Other
—

335

—

335

Total
$
483,666

$
434,985

$
9,208

$
927,859

1 Substantially all lease revenues and fees are within the scope of ASC 840, Leases. The Company had $4.4 million of other revenue within the scope of ASC 606, Revenue from Contracts with Customers.
2 Revenue within the scope of ASC 606, Revenue from Contracts with Customers. Of the Franchise Royalties and Fees, $9.1 million is related to franchise royalty income that is recognized as the franchisee collects cash revenue from its customers. The remaining revenue is primarily related to fees collected for pre-opening services, which are being deferred and recognized as revenue over the agreement term, and advertising fees charged to franchisees. Retail sales are recognized as revenue at the point of sale. Non-retail sales are recognized as revenue upon delivery of the merchandise.
3 Revenue within the scope of ASC 310, Credit Card Interest & Fees.
The following table presents revenue by source and by segment for the six months ended June 30, 2019:
 
Six Months Ended June 30, 2019
(In Thousands)
Progressive Leasing
Aaron's Business
DAMI
Total
Lease Revenues and Fees1
$
1,039,734

$
811,988

$
—

$
1,851,722

Retail Sales2
—

21,707

—

21,707

Non-Retail Sales2
—

71,105

—

71,105

Franchise Royalties and Fees2
—

17,812

—

17,812

Interest and Fees on Loans Receivable3
—

—

17,256

17,256

Other
—

642

—

642

Total
$
1,039,734

$
923,254

$
17,256

$
1,980,244

1 Substantially all lease revenues and fees are within the scope of ASC 842, Leases. The Company had $13.4 million of other revenue within the scope of ASC 606, Revenue from Contracts with Customers.
2 
Revenue within the scope of ASC 606, Revenue from Contracts with Customers. Of the Franchise Royalties and Fees, $13.4 million is related to franchise royalty income that is recognized as the franchisee collects cash revenue from its customers. The remaining revenue is primarily related to fees collected for pre-opening services, which are being deferred and recognized as revenue over the agreement term, and advertising fees charged to franchisees. Retail sales are recognized as revenue at the point of sale. Non-retail sales are recognized as revenue upon delivery of the merchandise.
3 Revenue within the scope of ASC 310, Credit Card Interest & Fees.
The following table presents revenue by source and by segment for the six months ended June 30, 2018:
 
Six Months Ended June 30, 2018
(In Thousands)
Progressive Leasing
Aaron's Business
DAMI
Total
Lease Revenues and Fees1
$
970,183

$
745,822

$
—

$
1,716,005

Retail Sales2
—

15,108

—

15,108

Non-Retail Sales2
—

106,891

—

106,891

Franchise Royalties and Fees2
—

24,987

—

24,987

Interest and Fees on Loans Receivable3
—

—

18,750

18,750

Other
—

927

—

927

Total
$
970,183

$
893,735

$
18,750

$
1,882,668

1 Substantially all lease revenues and fees are within the scope of ASC 840, Leases. The Company had $8.4 million of other revenue within the scope of ASC 606, Revenue from Contracts with Customers.
2 Revenue within the scope of ASC 606, Revenue from Contracts with Customers. Of the Franchise Royalties and Fees, $19.2 million is related to franchise royalty income that is recognized as the franchisee collects cash revenue from its customers. The remaining revenue is primarily related to fees collected for pre-opening services, which are being deferred and recognized as revenue over the agreement term, and advertising fees charged to franchisees. Retail sales are recognized as revenue at the point of sale. Non-retail sales are recognized as revenue upon delivery of the merchandise.
3 Revenue within the scope of ASC 310, Credit Card Interest & Fees.