SEGMENTS (Tables)

9 Months Ended

Sep. 30, 2013

SEGMENTS

Schedule of key financial information of the segments

	Three months ended September 30,				Nine months ended September 30,
	2013		2012		2013		2012
	(unaudited)
	(in thousands)
Revenue:
Retail	$	487,271	$	445,008	$	1,483,228	$	1,373,460
Franchise	118,873		108,785		337,320		313,809
Manufacturing/Wholesale:
Intersegment revenues	66,231		65,813		199,248		202,931
Third Party	69,450		67,814		196,013		177,692
Subtotal Manufacturing/Wholesale	135,681		133,627		395,261		380,623
Subtotal segment revenues	741,825		687,420		2,215,809		2,067,892
Elimination of intersegment revenues	(66,231)		(65,813)		(199,248)		(202,931)
Total revenue	$	675,594	$	621,607	$	2,016,561	$	1,864,961
Operating income:
Retail	$	92,580	$	86,257	$	291,507	$	277,050
Franchise	41,612		36,319		116,687		103,038
Manufacturing/Wholesale	28,436		26,455		76,869		73,150
Unallocated corporate and other costs:
Warehousing and distribution costs	(17,513)		(16,181)		(50,737)		(47,601)
Corporate costs	(19,141)		(20,749)		(60,161)		(63,720)
Transaction related costs	—		(924)		—		(1,610)
Subtotal unallocated corporate and
other costs	(36,654)		(37,854)		(110,898)		(112,931)
Total operating income	125,974		111,177		374,165		340,307
Interest expense, net	11,237		12,080		33,353		32,958
Income before income taxes	$	114,737	$	99,097	$	340,812	$	307,349