SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2018

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,
	2018			2017			2018			2017
	(in thousands)
Revenue:
U.S. and Canada	$	517,317		$	527,814		$	1,029,731		$	1,064,435
International	48,635			43,813			88,700			83,564
Manufacturing / Wholesale:
Intersegment revenues	65,238			56,000			129,901			117,298
Third party	51,992			55,997			107,046			111,831
Subtotal Manufacturing / Wholesale	117,230			111,997			236,947			229,129
Total reportable segment revenues	683,182			683,624			1,355,378			1,377,128
Other	—			22,614			—			45,356
Elimination of intersegment revenues	(65,238		)	(56,000		)	(129,901		)	(117,298		)
Total revenue	$	617,944		$	650,238		$	1,225,477		$	1,305,186
Operating income:
U.S. and Canada	$	45,603		$	52,490		$	89,093		$	102,980
International	15,692			15,787			30,156			30,656
Manufacturing / Wholesale	15,889			18,637			30,853			35,904
Total reportable segment operating income	77,184			86,914			150,102			169,540
Corporate costs	(28,300		)	(26,207		)	(54,779		)	(54,281		)
Other	—			(19,334		)	(50		)	(18,918		)
Unallocated corporate costs and other	(28,300		)	(45,541		)	(54,829		)	(73,199		)
Total operating income	48,884			41,373			95,273			96,341
Interest expense, net	32,943			16,067			54,716			31,961
Loss on debt refinancing	—			—			16,740			—
Income before income taxes	$	15,941		$	25,306		$	23,817		$	64,380