Segments (Tables)

12 Months Ended

Dec. 31, 2011

Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations

Information on segments and a reconciliation to earnings before income taxes from continuing operations are as follows:

(In Thousands)	Year Ended December 31, 2011			Year Ended December 31, 2010			Year Ended December 31, 2009
Revenues From External Customers:
Sales and Lease Ownership	$	1,938,991		$	1,803,778		$	1,685,841
Franchise		63,255			59,112			52,941
HomeSmart		15,624			56			—
Manufacturing		89,430			79,115			72,473
Other		9,960			16,458			19,320
Revenues of Reportable Segments		2,117,260			1,958,519			1,830,575
Elimination of Intersegment Revenues		(89,953	)		(80,109	)		(73,184	)
Cash to Accrual Adjustments		(3,258	)		(1,563	)		(4,604	)
Total Revenues from External Customers	$	2,024,049		$	1,876,847		$	1,752,787
Earnings Before Income Taxes:
Sales and Lease Ownership	$	143,686		$	159,417		$	147,261
Franchise		49,577			45,935			39,335
HomeSmart		(7,283	)		(318	)		—
Manufacturing		2,960			3,216			3,329
Other		(141	)		(7,847	)		(5,676	)
Earnings Before Income Taxes for Reportable Segments		188,799			200,403			184,249
Elimination of Intersegment Profit		(2,959	)		(3,218	)		(3,341	)
Cash to Accrual and Other Adjustments		(2,463	)		(6,399	)		(4,469	)
Total Earnings Before Income Taxes From Continuing Operations	$	183,377		$	190,786		$	176,439
Assets:
Sales and Lease Ownership	$	1,293,151		$	1,248,785		$	1,110,675
Franchise		56,131			55,789			51,245
HomeSmart		50,600			955			—
Manufacturing		11,142			14,723			15,512
Other		324,125			181,820			144,024
Total Assets	$	1,735,149		$	1,502,072		$	1,321,456
Depreciation and Amortization:
Sales and Lease Ownership	$	588,036		$	539,669		$	508,218
Franchise		41			41			192
HomeSmart		5,933			21			—
Manufacturing		1,294			2,958			1,888
Other		8,260			6,843			9,073
Total Depreciation and Amortization	$	603,564		$	549,532		$	519,371
Interest Expense:
Sales and Lease Ownership	$	4,473		$	2,937		$	4,030
Franchise		—			—			—
HomeSmart		201			2			—
Manufacturing		142			15			15
Other		(107	)		142			254
Total Interest Expense	$	4,709		$	3,096		$	4,299

Capital Expenditures:
Sales and Lease Ownership	$	53,502	$	73,166	$	76,151
HomeSmart		11,349		202		—
Manufacturing		6,521		6,584		1,474
Other		11,752		9,118		6,338
Total Capital Expenditures from Continuing Operations	$	83,124	$	89,070	$	83,963
Revenues From Canadian Operations (included in totals above):
Sales and Lease Ownership	$	3,258	$	4,470	$	3,781
Assets From Canadian Operations (included in totals above):
Sales and Lease Ownership	$	1,527	$	15,093	$	6,469