SEGMENTS (Tables)

6 Months Ended

Jun. 30, 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 June 30,						Six months ended June 30,
	2017			2016			2017			2016
	(in thousands)
Revenue:
U.S. and Canada	$	543,418		$	570,943		$	1,096,339		$	1,145,543
International	43,631			43,077			83,048			79,919
Manufacturing / Wholesale:
Intersegment revenues	56,000			56,556			117,298			119,587
Third party	53,945			59,198			106,445			116,661
Subtotal Manufacturing / Wholesale	109,945			115,754			223,743			236,248
Total reportable segment revenues	696,994			729,774			1,403,130			1,461,710
Elimination of intersegment revenues	(56,000		)	(56,556		)	(117,298		)	(119,587		)
Total revenue	$	640,994		$	673,218		$	1,285,832		$	1,342,123
Operating income:
U.S. and Canada	$	32,461		$	104,549		$	82,606		$	190,850
International	15,605			13,649			30,140			26,752
Manufacturing / Wholesale	17,927			17,891			34,484			36,324
Total reportable segment operating income	65,993			136,089			147,230			253,926
Unallocated corporate costs and other	(26,173		)	(19,865		)	(53,857		)	(43,637		)
Total operating income	39,820			116,224			93,373			210,289
Interest expense, net	16,067			15,275			31,961			29,718
Income before income taxes	$	23,753		$	100,949		$	61,412		$	180,571