SEGMENTS (Tables)

9 Months Ended

Sep. 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 September 30,						Nine months ended September 30,
	2017			2016			2017			2016
	(in thousands)
Revenue:
U.S. and Canada	$	507,108		$	525,505		$	1,603,447		$	1,671,048
International	49,057			41,118			132,105			121,037
Manufacturing / Wholesale:
Intersegment revenues	58,037			53,016			175,335			172,603
Third party	53,304			61,341			159,749			178,002
Subtotal Manufacturing / Wholesale	111,341			114,357			335,084			350,605
Total reportable segment revenues	667,506			680,980			2,070,636			2,142,690
Elimination of intersegment revenues	(58,037		)	(53,016		)	(175,335		)	(172,603		)
Total revenue	$	609,469		$	627,964		$	1,895,301		$	1,970,087
Operating income:
U.S. and Canada	$	29,730		$	65,292		$	112,336		$	256,142
International	16,768			14,676			46,908			41,428
Manufacturing / Wholesale	19,505			17,395			53,989			53,719
Total reportable segment operating income	66,003			97,363			213,233			351,289
Unallocated corporate costs and other	(25,558		)	(32,470		)	(79,415		)	(76,107		)
Total operating income	40,445			64,893			133,818			275,182
Interest expense, net	16,339			15,360			48,300			45,078
Income before income taxes	$	24,106		$	49,533		$	85,518		$	230,104