Segment Information (Tables)

9 Months Ended

Sep. 30, 2014

Segment Reporting [Abstract]

Schedule of Company's Industry Segment Data

The Company’s industry segment data for the three months ended September 30, 2014 and September 30, 2013 was as follows:

	Wholesale			Retail			Consolidated
Three Months Ended September 30, 2014
Revenues:
Net sales	$	423,967		$	326,086		$	750,053
Royalties and franchise fees		0			3,990			3,990
Total revenues		423,967			330,076			754,043
Eliminations		(211,382	)		0			(211,382	)
Net revenues	$	212,585		$	330,076		$	542,661
Income (loss) from operations	$	31,804		$	(3,026	)	$	28,778
Interest expense, net								31,023
Other income, net								(116	)
Loss before income taxes							$	(2,129	)

	Wholesale			Retail			Consolidated
Three Months Ended September 30, 2013
Revenues:
Net sales	$	379,629		$	298,657		$	678,286
Royalties and franchise fees		0			3,815			3,815
Total revenues		379,629			302,472			682,101
Eliminations		(194,701	)		0			(194,701	)
Net revenues	$	184,928		$	302,472		$	487,400
Income (loss) from operations	$	29,704		$	(18,967	)	$	10,737
Interest expense, net								32,455
Other expense, net								1,510
Loss before income taxes							$	(23,228	)

The Company’s industry segment data for the nine months ended September 30, 2014 and September 30, 2013 was as follows:

	Wholesale			Retail		Consolidated
Nine Months Ended September 30, 2014
Revenues:
Net sales	$	912,261		$	968,101	$	1,880,362
Royalties and franchise fees		0			12,149		12,149
Total revenues		912,261			980,250		1,892,511
Eliminations		(425,289	)		0		(425,289	)
Net revenues	$	486,972		$	980,250	$	1,467,222
Income from operations	$	58,374		$	26,612	$	84,986
Interest expense, net							92,623
Other expense, net							4,435
Loss before income taxes						$	(12,072	)

	Wholesale			Retail			Consolidated
Nine Months Ended September 30, 2013
Revenues:
Net sales	$	808,834		$	879,348		$	1,688,182
Royalties and franchise fees		0			11,961			11,961
Total revenues		808,834			891,309			1,700,143
Eliminations		(364,966	)		0			(364,966	)
Net revenues	$	443,868		$	891,309		$	1,335,177
Income (loss) from operations	$	43,359		$	(13,853	)	$	29,506
Interest expense, net								98,129
Other expense, net								15,991
Loss before income taxes							$	(84,614	)