Segment Information (Tables)

6 Months Ended

Jun. 30, 2011

Schedule of Segment Reporting Information, by Segment

Segment Information

		September 30,			September 30,			September 30,			September 30,
	Three Months Ended June 30,						Six Months Ended June 30,
(In Thousands)	2011			2010			2011			2010
Revenues From External Customers:
Sales and Lease Ownership	$	459,796		$	422,564		$	972,794		$	896,062
Franchise		15,176			14,147			31,519			29,074
Other		3,019			4,508			5,969			9,403
Manufacturing		20,713			14,199			49,122			39,219
Revenues of Reportable Segments		498,704			455,418			1,059,404			973,758
Elimination of Intersegment Revenues		(20,905	)		(14,390	)		(49,496	)		(39,600	)
Cash to Accrual Adjustments		4,901			3,971			5,457			6,110
Total Revenues from External Customers	$	482,700		$	444,999		$	1,015,365		$	940,268
Earnings (Loss) Before Income Taxes:
Sales and Lease Ownership	$	2,234		$	35,076		$	59,451		$	80,819
Franchise		11,846			11,013			24,762			22,543
Other		(467	)		(7,262	)		857			(8,075	)
Manufacturing		(73	)		355			1,318			1,552
Earnings Before Income Taxes for Reportable Segments		13,540			39,182			86,388			96,839
Elimination of Intersegment Loss (Profit)		73			(355	)		(1,318	)		(1,554	)
Cash to Accrual and Other Adjustments		4,014			502			4,476			3,606
Total Earnings Before Income Taxes	$	17,627		$	39,329		$	89,546		$	98,891