Segment Information (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Schedule of Company's Industry Segment Data

The Company’s industry segment data for the three months ended September 30, 2016 and September 30, 2015 was as follows:

	Wholesale			Retail			Consolidated
Three Months Ended September 30, 2016
Revenues:
Net sales	$	416,387		$	347,557		$	763,944
Royalties and franchise fees		0			3,568			3,568
Total revenues		416,387			351,125			767,512
Eliminations		(210,562	)		0			(210,562	)
Net revenues	$	205,825		$	351,125		$	556,950
Income from operations	$	35,532		$	1,386		$	36,918
Interest expense, net								22,424
Other income, net								(905	)
Income before income taxes							$	15,399
	Wholesale			Retail			Consolidated
Three Months Ended September 30, 2015
Revenues:
Net sales	$	418,447		$	339,465		$	757,912
Royalties and franchise fees		0			4,027			4,027
Total revenues		418,447			343,492			761,939
Eliminations		(206,532	)		0			(206,532	)
Net revenues	$	211,915		$	343,492		$	555,407
Income (loss) from operations	$	35,860		$	(4,380	)	$	31,480
Interest expense, net								29,554
Other expense, net								79,130
Loss before income taxes							$	(77,204	)

The Company’s industry segment data for the nine months ended September 30, 2016 and September 30, 2015 was as follows:

	Wholesale			Retail		Consolidated
Nine Months Ended September 30, 2016
Revenues:
Net sales	$	945,071		$	1,043,212	$	1,988,283
Royalties and franchise fees		0			11,009		11,009
Total revenues		945,071			1,054,221		1,999,292
Eliminations		(465,189	)		0		(465,189	)
Net revenues	$	479,882		$	1,054,221	$	1,534,103
Income from operations	$	65,669		$	49,285	$	114,954
Interest expense, net							67,857
Other income, net							(4,107	)
Income before income taxes						$	51,204
	Wholesale			Retail		Consolidated
Nine Months Ended September 30, 2015
Revenues:
Net sales	$	923,717		$	1,003,196	$	1,926,913
Royalties and franchise fees		0			12,251		12,251
Total revenues		923,717			1,015,447		1,939,164
Eliminations		(426,132	)		0		(426,132	)
Net revenues	$	497,585		$	1,015,447	$	1,513,032
Income from operations	$	59,882		$	41,669	$	101,551
Interest expense, net							101,430
Other expense, net							126,519
Loss before income taxes						$	(126,398	)