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Aaron's Inc – ‘10-Q’ for 9/30/19 – ‘R57’

On:  Monday, 11/4/19, at 4:35pm ET   ·   For:  9/30/19   ·   Accession #:  706688-19-166   ·   File #:  1-13941

Previous ‘10-Q’:  ‘10-Q’ on 7/25/19 for 6/30/19   ·   Next:  ‘10-Q’ on 5/7/20 for 3/31/20   ·   Latest:  ‘10-Q’ on 7/29/20 for 6/30/20   ·   17 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/04/19  Aaron’s Inc                       10-Q        9/30/19   77:10M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        10-Q 3Q2019                                         HTML   1.26M 
 2: EX-10.1     Exhibit 10.1 Third Amendment Retirement Plan        HTML     28K 
 3: EX-31.1     Exhibit 31.1 3Q2019                                 HTML     34K 
 4: EX-31.2     Exhibit 31.2 3Q2019                                 HTML     33K 
 5: EX-32.1     Exhibit 32.1 3Q2019                                 HTML     27K 
 6: EX-32.2     Exhibit 32.2 3Q2019                                 HTML     26K 
20: R1          Document and Entity Information                     HTML     79K 
46: R2          Condensed Consolidated Balance Sheets               HTML    104K 
67: R3          Condensed Consolidated Balance Sheets               HTML     46K 
                (Parenthetical)                                                  
33: R4          Condensed Consolidated Statements of Earnings       HTML    106K 
21: R5          Condensed Consolidated Statements of Comprehensive  HTML     41K 
                Income                                                           
47: R6          Condensed Consolidated Statements of Cash Flows     HTML    130K 
68: R7          Basis and Summary of Significant Accounting         HTML    391K 
                Policies                                                         
32: R8          Acquisitions                                        HTML     78K 
25: R9          Fair Value Measurement                              HTML     61K 
30: R10         Loans Receivable                                    HTML     74K 
23: R11         Leases                                              HTML    173K 
44: R12         Commitments and Contingencies                       HTML     53K 
69: R13         Segments                                            HTML    149K 
31: R14         Restructuring                                       HTML     67K 
24: R15         Basis and Summary of Significant Accounting         HTML    112K 
                Policies (Policies)                                              
45: R16         Basis and Summary of Significant Accounting         HTML    357K 
                Policies (Tables)                                                
70: R17         Acquisitions (Tables)                               HTML     72K 
34: R18         Fair Value Measurement (Tables)                     HTML     67K 
22: R19         Loans Receivable (Tables)                           HTML     88K 
59: R20         Leases (Tables)                                     HTML    123K 
64: R21         Segments (Tables)                                   HTML    146K 
41: R22         Restructuring (Tables)                              HTML     64K 
16: R23         Basis and Summary of Significant Accounting         HTML     36K 
                Policies - Narrative (Details)                                   
60: R24         Basis and Summary of Significant Accounting         HTML     31K 
                Policies - Store Count by Ownership Type (Details)               
65: R25         Basis and Summary of Significant Accounting         HTML     35K 
                Policies - Calculation of Dilutive Stock Awards                  
                (Details)                                                        
42: R26         Basis and Summary of Significant Accounting         HTML     70K 
                Policies - Revenue Recognition Narrative (Details)               
17: R27         Basis and Summary of Significant Accounting         HTML     33K 
                Policies - Accounts Receivable Net of Allowances                 
                (Details)                                                        
58: R28         Basis and Summary of Significant Accounting         HTML     30K 
                Policies - Components of the Accounts Receivable                 
                Provision (Details)                                              
66: R29         Basis and Summary of Significant Accounting         HTML     50K 
                Policies - Lease Merchandise (Details)                           
73: R30         Basis and Summary of Significant Accounting         HTML     32K 
                Policies - Credit Quality Indicators (Details)                   
49: R31         Basis and Summary of Significant Accounting         HTML     42K 
                Policies - Components of Prepaid Expenses and                    
                Other Assets (Details)                                           
19: R32         Basis and Summary of Significant Accounting         HTML     28K 
                Policies - Assets Held for Sale (Details)                        
29: R33         Basis and Summary of Significant Accounting         HTML     44K 
                Policies - Accounts Payable and Accrued Expenses                 
                (Details)                                                        
72: R34         Basis and Summary of Significant Accounting         HTML    105K 
                Policies - Statements of Stockholders' Equity                    
                (Details)                                                        
48: R35         Basis and Summary of Significant Accounting         HTML     30K 
                Policies - Related Party Transactions (Details)                  
18: R36         Basis and Summary of Significant Accounting         HTML     27K 
                Policies - Supplemental Disclosure of Noncash                    
                Investing Transactions (Details)                                 
28: R37         Basis and Summary of Significant Accounting         HTML     28K 
                Policies - Hurricane Impact (Details)                            
71: R38         Basis and Summary of Significant Accounting         HTML     37K 
                Policies - Recent Accounting Pronouncements                      
                (Details)                                                        
50: R39         Acquisitions - Narrative (Details)                  HTML     47K 
63: R40         Acquisitions - Franchisee Acquisition (Details)     HTML    106K 
56: R41         Acquisitions - Intangibles Acquired (Details)       HTML     39K 
15: R42         Fair Value Measurement - Summary of Financial       HTML     33K 
                Assets and Liabilities Measured at Fair Value on                 
                Recurring Basis (Details)                                        
40: R43         Fair Value Measurement - Assets Measured At Fair    HTML     35K 
                Value on Nonrecurring Basis (Details)                            
62: R44         Fair Value Measurement - Fair Value of Assets       HTML     33K 
                (Liabilities) Not Measured at Fair Value In                      
                Consolidated Balance Sheets (Details)                            
55: R45         Fair Value Measurement - Fair Value of Assets       HTML     27K 
                (Liabilities) Not Measured at Fair Value In                      
                Consolidated Balance Sheet - Additional                          
                Information (Details)                                            
14: R46         Loans Receivable - Components of Loans Receivable,  HTML     42K 
                Net (Details)                                                    
39: R47         Loans Receivable - Aging of the Loans Receivable    HTML     40K 
                Balance (Details)                                                
61: R48         Loans Receivable - Components of the Allowance for  HTML     39K 
                Loan Losses (Details)                                            
57: R49         Leases - Narrative (Details)                        HTML     29K 
52: R50         Leases - Total Lease Expense (Details)              HTML     43K 
74: R51         Leases - Leasing Activities (Details)               HTML     38K 
36: R52         Leases - Supplemental Balance Sheet Information     HTML     35K 
                Related to Leases (Details)                                      
26: R53         Leases - Summary of the Weighted-Average Discount   HTML     35K 
                Rate and Weighted-Average Remaining Lease Term                   
                (Details)                                                        
53: R54         Leases - Operating and Finance Lease Liability      HTML     81K 
                (Details)                                                        
75: R55         Commitments and Contingencies (Details)             HTML     60K 
37: R56         Segments - Narrative (Details)                      HTML     33K 
27: R57         Segments Segments - Revenue by source and segment   HTML     75K 
                (Details)                                                        
51: R58         Segments - Information on Segments and              HTML     62K 
                Reconciliation to Earnings Before Income Taxes                   
                from Continuing Operations (Details)                             
76: R59         Restructuring - Narrative (Details)                 HTML     43K 
38: R60         Restructuring - Summary of Restructuring Charges    HTML     40K 
                (Details)                                                        
12: R61         Restructuring - Summary of Accruals of              HTML     42K 
                Restructuring Programs (Details)                                 
35: XML         IDEA XML File -- Filing Summary                      XML    138K 
54: XML         XBRL Instance -- a2019q310-q_htm                     XML   2.89M 
43: EXCEL       IDEA Workbook of Financial Reports                  XLSX     94K 
 8: EX-101.CAL  XBRL Calculations -- aan-20190930_cal                XML    274K 
 9: EX-101.DEF  XBRL Definitions -- aan-20190930_def                 XML    609K 
10: EX-101.LAB  XBRL Labels -- aan-20190930_lab                      XML   1.63M 
11: EX-101.PRE  XBRL Presentations -- aan-20190930_pre               XML    970K 
 7: EX-101.SCH  XBRL Schema -- aan-20190930                          XSD    190K 
13: JSON        XBRL Instance as JSON Data -- MetaLinks              347±   518K 
77: ZIP         XBRL Zipped Folder -- 0000706688-19-000166-xbrl      Zip    295K 


‘R57’   —   Segments Segments – Revenue by source and segment (Details)


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.19.3
Segments Segments - Revenue by source and segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Segment Reporting Information [Line Items]        
Revenues $ 963,808 $ 953,071 $ 2,944,052 $ 2,835,739
Progressive Leasing        
Segment Reporting Information [Line Items]        
Revenues 528,850 504,407 1,568,584 1,474,590
Aaron's Business        
Segment Reporting Information [Line Items]        
Revenues 426,271 439,156 1,349,525 1,332,891
DAMI        
Segment Reporting Information [Line Items]        
Revenues 8,687 9,508 25,943 28,258
Lease Revenues and Fees        
Segment Reporting Information [Line Items]        
Revenues 906,776 880,871 2,758,498 2,596,876
Lease Revenues and Fees | Progressive Leasing        
Segment Reporting Information [Line Items]        
Revenues 528,850 504,407 1,568,584 1,474,590
Lease Revenues and Fees | Aaron's Business        
Segment Reporting Information [Line Items]        
Revenues 377,926 376,464 1,189,914 1,122,286
Lease Revenues and Fees | DAMI        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Retail Sales        
Segment Reporting Information [Line Items]        
Revenues 8,854 7,620 30,561 22,728
Retail Sales | Progressive Leasing        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Retail Sales | Aaron's Business        
Segment Reporting Information [Line Items]        
Revenues 8,854 7,620 30,561 22,728
Retail Sales | DAMI        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Non-Retail Sales        
Segment Reporting Information [Line Items]        
Revenues 31,085 44,368 102,190 151,259
Non-Retail Sales | Progressive Leasing        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Non-Retail Sales | Aaron's Business        
Segment Reporting Information [Line Items]        
Revenues 31,085 44,368 102,190 151,259
Non-Retail Sales | DAMI        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Franchise Royalties and Fees        
Segment Reporting Information [Line Items]        
Revenues 8,087 10,153 25,899 35,140
Franchise Royalties and Fees | Progressive Leasing        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Franchise Royalties and Fees | Aaron's Business        
Segment Reporting Information [Line Items]        
Revenues 8,087 10,153 25,899 35,140
Franchise Royalties and Fees | DAMI        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Interest and Fees on Loans Receivable        
Segment Reporting Information [Line Items]        
Revenues 8,687 9,508 25,943 28,258
Interest and Fees on Loans Receivable | Progressive Leasing        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Interest and Fees on Loans Receivable | Aaron's Business        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Interest and Fees on Loans Receivable | DAMI        
Segment Reporting Information [Line Items]        
Revenues 8,687 9,508 25,943 28,258
Other        
Segment Reporting Information [Line Items]        
Revenues 319 551 961 1,478
Other | Progressive Leasing        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Other | Aaron's Business        
Segment Reporting Information [Line Items]        
Revenues 319 551 961 1,478
Other | DAMI        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Leases        
Segment Reporting Information [Line Items]        
Revenues 7,000 5,600 20,400 13,000
Transferred over Time | Franchise Royalties and Fees        
Segment Reporting Information [Line Items]        
Revenues $ 6,300 $ 7,400 $ 19,600 $ 26,600

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/4/198-K
For Period end:9/30/19
9/30/1810-Q
 List all Filings 


17 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/21/24  PROG Holdings, Inc.               10-K       12/31/23  115:13M
 2/22/23  PROG Holdings, Inc.               10-K       12/31/22  115:14M
 2/23/22  PROG Holdings, Inc.               10-K       12/31/21  110:13M
12/08/21  PROG Holdings, Inc.               SC TO-I/A              1:65K  PROG Holdings, Inc.               Donnelley … Solutions/FA
12/06/21  PROG Holdings, Inc.               SC TO-I/A              1:64K  PROG Holdings, Inc.               Donnelley … Solutions/FA
11/26/21  PROG Holdings, Inc.               SC TO-I/A              1:85K  PROG Holdings, Inc.               Donnelley … Solutions/FA
11/12/21  PROG Holdings, Inc.               SC TO-I/A  11/10/21    1:54K  PROG Holdings, Inc.               Donnelley … Solutions/FA
11/08/21  PROG Holdings, Inc.               SC TO-I/A              1:54K  PROG Holdings, Inc.               Donnelley … Solutions/FA
11/04/21  PROG Holdings, Inc.               SC TO-I                9:856K PROG Holdings, Inc.               Donnelley … Solutions/FA
 2/26/21  PROG Holdings, Inc.               10-K       12/31/20  107:13M
10/16/20  Aaron’s Inc.                      S-8 POS    10/16/20    3:89K                                    Donnelley … Solutions/FA
10/16/20  Aaron’s Inc.                      S-8 POS    10/16/20    3:89K                                    Donnelley … Solutions/FA
10/16/20  Aaron’s Inc.                      S-8 POS    10/16/20    3:89K                                    Donnelley … Solutions/FA
10/16/20  Aaron’s Inc.                      S-8 POS    10/16/20    3:89K                                    Donnelley … Solutions/FA
10/16/20  Aaron’s Inc.                      S-8 POS    10/16/20    3:89K                                    Donnelley … Solutions/FA
10/16/20  Aaron’s Inc.                      S-8 POS    10/16/20    3:89K                                    Donnelley … Solutions/FA
10/16/20  Aaron’s Inc.                      S-8 POS    10/16/20    3:89K                                    Donnelley … Solutions/FA
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Filing Submission 0000706688-19-000166   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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