SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Schedule of Key Financial Information of the Segments

The following table represents key financial information for each of the Company's reportable segments. Refer to Note 2, "Basis of Presentation" for a description of the prior period revision associated with sublease rent income. Refer to Note 12, "Subsequent Events" for a description of the change in the Company's reportable segments effective in the second quarter of 2016.

	Three months ended March 31,
	2016			2015
	(in thousands)
Revenue:
Retail	$	495,962		$	503,466
Franchise	115,480			122,276
Manufacturing / Wholesale:
Intersegment revenues	63,031			66,254
Third-party	57,463			55,524
Subtotal Manufacturing / Wholesale	120,494			121,778
Total reportable segment revenues	731,936			747,520
Elimination of intersegment revenues	(63,031		)	(66,254		)
Total revenue	$	668,905		$	681,266
Operating income:
Retail	$	80,562		$	92,362
Franchise	35,971			39,683
Manufacturing / Wholesale	19,300			21,122
Total reportable segment operating income	135,833			153,167
Unallocated corporate and other costs:
Warehousing and distribution costs	(18,008		)	(17,785		)
Corporate costs	(23,760		)	(25,777		)
Subtotal unallocated corporate and other costs	(41,768		)	(43,562		)
Total operating income	94,065			109,605
Interest expense, net	14,443			11,515
Income before income taxes	$	79,622		$	98,090