SEGMENTS

3 Months Ended

Mar. 31, 2019

The Company aggregates its operating segments into three reportable segments, which include U.S. and Canada, International and Manufacturing / Wholesale. Warehousing and distribution costs have been allocated to each reportable segment based on estimated utilization and benefit. The Company's chief operating decision maker (its chief executive officer) evaluates segment operating results based primarily on performance indicators, including revenue and operating income. Operating income of each reportable segment excludes certain items that are managed at the consolidated level, such as corporate costs. The Manufacturing / Wholesale segment manufactures and sells product to the U.S. and Canada and International segments at cost with a markup, which is eliminated at consolidation.

The following table represents key financial information for each of the Company's reportable segments:



	Three months ended March 31,
	2019			2018
	(in thousands)
Revenue:
U.S. and Canada	$	489,157		$	512,414
International	40,923			40,065
Manufacturing / Wholesale:
Intersegment revenues	35,505			64,663
Third party	34,684			55,054
Subtotal Manufacturing / Wholesale	70,189			119,717
Total reportable segment revenues	600,269			672,196
Elimination of intersegment revenues	(35,505		)	(64,663		)
Total revenue	$	564,764		$	607,533
Operating income:
U.S. and Canada	$	52,100		$	43,490
International	14,050			14,464
Manufacturing / Wholesale	15,344			14,964
Total reportable segment operating income	81,494			72,918
Corporate costs	(26,261		)	(26,479		)
Loss on net asset exchange for the formation of the joint ventures	(19,514		)	—
Other	(237		)	(50		)
Unallocated corporate costs, loss on net asset exchange and other	(46,012		)	(26,529		)
Total operating income	35,482			46,389
Interest expense, net	32,956			21,773
Loss on debt refinancing	—			16,740
Loss on forward contracts for the issuance of convertible preferred stock	16,787			—
(Loss) income before income taxes	$	(14,261	)	$	7,876

Refer to Note 3, "Revenue" for more information on the Company's reportable segments.