Segments (Tables)

12 Months Ended

Dec. 31, 2012

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:

	Year Ended December 31,			Year Ended December 31,			Year Ended December 31,
(In Thousands)	2012			2011			2010
Revenues From External Customers:
Sales and Lease Ownership	$	2,088,894		$	1,938,614		$	1,803,601
HomeSmart		55,226			15,624			56
Franchise		66,655			63,255			59,112
Manufacturing		95,693			89,430			79,113
Other		9,122			8,096			15,132
Revenues of Reportable Segments		2,315,590			2,115,019			1,957,014
Elimination of Intersegment Revenues		(95,150	)		(89,430	)		(79,113	)
Cash to Accrual Adjustments		2,148			(3,258	)		(1,563	)
Total Revenues from External Customers	$	2,222,588		$	2,022,331		$	1,876,338
Earnings Before Income Taxes:
Sales and Lease Ownership	$	243,531		$	143,686		$	159,417
HomeSmart		(6,962	)		(7,283	)		(318	)
Franchise		52,672			49,577			45,935
Manufacturing		382			2,960			3,218
Other		(11,854	)		818			(12,437	)
Earnings Before Income Taxes for Reportable Segments		277,769			189,758			195,815
Elimination of Intersegment Profit		(393	)		(2,960	)		(3,218	)
Cash to Accrual and Other Adjustments		(521	)		(3,421	)		(1,811	)
Total Earnings Before Income Taxes	$	276,855		$	183,377		$	190,786
Assets:
Sales and Lease Ownership	$	1,421,812		$	1,293,151		$	1,248,785
HomeSmart		58,347			50,600			955
Franchise		53,820			56,131			55,789
Manufacturing1		24,787			21,691			22,312
Other		254,163			310,326			173,012
Total Assets	$	1,812,929		$	1,731,899		$	1,500,853
1    Includes inventory (principally raw materials) that has been classified within lease merchandise in the consolidated balance sheets of $14.1 million, $11.2 million and $11.2 million as of December 31, 2012, 2011 and 2010, respectively.
Depreciation and Amortization:
Sales and Lease Ownership		$629,119			$588,036		$	539,669
HomeSmart		20,482			5,933			21
Franchise		146			41			41
Manufacturing		4,430			1,294			2,958
Other		7,256			8,260			6,843
Total Depreciation and Amortization	$	661,433		$	603,564		$	549,532
Interest Expense:
Sales and Lease Ownership	$	5,531		$	4,473		$	2,937
HomeSmart		846			201			2
Franchise		—			—			—
Manufacturing		106			142			15
Other		(91	)		(107	)		142
Total Interest Expense	$	6,392		$	4,709		$	3,096
Capital Expenditures:
Sales and Lease Ownership	$	35,480		$	53,402		$	72,832
HomeSmart		4,121			10,950			202
Franchise		—			—			—
Manufacturing		4,493			2,107			5,484
Other		20,979			11,752			9,118
Total Capital Expenditures	$	65,073		$	78,211		$	87,636
Revenues From Canadian Operations (included in totals above):
Sales and Lease Ownership	$	308		$	3,258		$	4,470
Assets From Canadian Operations (included in totals above):
Sales and Lease Ownership	$	1,391		$	1,527		$	15,093