XML 31 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Segment Reporting Information [Line Items]        
Revenues $ 539,515 $ 482,700 $ 1,126,391 $ 1,015,365
Earnings Before Income Taxes 58,590 17,627 173,619 89,546
Sales and Lease Ownership
       
Segment Reporting Information [Line Items]        
Revenues 503,010 459,796 1,061,033 972,794
Earnings Before Income Taxes 47,675 2,234 152,227 59,451
Franchise
       
Segment Reporting Information [Line Items]        
Revenues 16,142 15,176 33,647 31,519
Earnings Before Income Taxes 12,554 11,846 26,720 24,762
HomeSmart
       
Segment Reporting Information [Line Items]        
Revenues 13,582 657 26,217 987
Earnings Before Income Taxes (1,618) (1,130) (3,273) (1,626)
Manufacturing
       
Segment Reporting Information [Line Items]        
Revenues 21,866 20,713 52,094 49,122
Earnings Before Income Taxes (578) (73) 526 1,318
Other
       
Segment Reporting Information [Line Items]        
Revenues 2,112 2,362 5,495 4,982
Earnings Before Income Taxes (6,176) 663 (6,447) 2,483
Reportable Segments
       
Segment Reporting Information [Line Items]        
Revenues 556,712 498,704 1,178,486 1,059,404
Earnings Before Income Taxes 51,857 13,540 169,753 86,388
Elimination of Intersegment
       
Segment Reporting Information [Line Items]        
Revenues (21,866) (20,905) (52,094) (49,496)
Earnings Before Income Taxes 578 73 (526) (1,318)
Cash to Accrual and Other Adjustments
       
Segment Reporting Information [Line Items]        
Revenues 4,669 4,901 (1) 5,457
Earnings Before Income Taxes $ 6,155 $ 4,014 $ 4,392 $ 4,476