SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2017

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:

	Three months ended March 31,
	2017			2016
	(in thousands)
Revenue:
U.S. and Canada	$	552,921		$	574,600
International	39,417			36,842
Manufacturing / Wholesale:
Intersegment revenues	61,298			63,031
Third party	52,500			57,463
Subtotal Manufacturing / Wholesale	113,798			120,494
Total reportable segment revenues	706,136			731,936
Elimination of intersegment revenues	(61,298		)	(63,031		)
Total revenue	$	644,838		$	668,905
Operating income:
U.S. and Canada	$	50,145		$	86,301
International	14,535			13,103
Manufacturing / Wholesale	16,557			18,433
Total reportable segment operating income	81,237			117,837
Unallocated corporate costs and other	(27,684		)	(23,772		)
Total operating income	53,553			94,065
Interest expense, net	15,894			14,443
Income before income taxes	$	37,659		$	79,622