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SEGMENTS (Tables)
 9 Months Ended
Sep. 30, 2019
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,
 
2019
 
2018
 
2019
 
2018
 
(in thousands)
Revenue:
 

 
 

 
 
 
 
U.S. and Canada
$
444,734


$
476,519


$
1,409,951


$
1,506,250

International
36,940


51,407


117,311


140,107

Manufacturing / Wholesale:






 



Intersegment revenues
—


63,695


35,505


193,596

Third-party
17,402


52,259


70,575


159,305

Subtotal Manufacturing / Wholesale
17,402


115,954


106,080


352,901

Total reportable segment revenues
499,076


643,880


1,633,342


1,999,258

Elimination of intersegment revenues
—


(63,695
)

(35,505
)

(193,596
)
Total revenue
$
499,076


$
580,185


$
1,597,837


$
1,805,662

Operating income:
 

 
 

 
 
 
 
U.S. and Canada
$
32,715


$
11,466


$
134,017


$
100,559

International
12,653


16,468


40,972


46,624

Manufacturing / Wholesale
5,052

 
16,869

 
32,514

 
47,722

Total reportable segment operating income
50,420


44,803


207,503


194,905

Corporate costs
(23,766
)
 
(24,732
)
 
(75,106
)
 
(79,511
)
Loss on net asset exchange for the formation of the joint ventures
—

 
—

 
(21,293
)
 
—

Other
—

 
(110
)
 
(250
)
 
(160
)
Unallocated corporate costs, loss on net asset exchange and other
(23,766
)

(24,842
)

(96,649
)
 
(79,671
)
Total operating income
26,654


19,961


110,854


115,234

Interest expense, net
24,456

 
35,732

 
82,376

 
90,448

Gain on purchase of convertible debt
—

 
—

 
(3,214
)
 
—

  Loss on forward contracts for the issuance of convertible preferred stock
—

 
—

 
16,787

 
—

Loss on debt refinancing
—

 
—

 
—

 
16,740

Income (loss) before income taxes
$
2,198

 
$
(15,771
)
 
$
14,905

 
$
8,046