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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Net sales $ 553,382 $ 551,380 $ 1,523,094 $ 1,500,781
Royalties and franchise fees 3,568 4,027 11,009 12,251
Total revenues 556,950 555,407 1,534,103 1,513,032
Expenses:        
Cost of sales 356,662 361,530 952,294 958,667
Wholesale selling expenses 14,739 15,465 45,854 48,825
Retail operating expenses 100,746 102,432 278,070 267,975
Franchise expenses 3,370 3,608 10,507 10,597
General and administrative expenses 38,972 35,979 115,828 110,048
Art and development costs 5,543 4,913 16,596 15,369
Total expenses 520,032 523,927 1,419,149 1,411,481
Income from operations 36,918 31,480 114,954 101,551
Interest expense, net 22,424 29,554 67,857 101,430
Other (income) expense, net (905) 79,130 (4,107) 126,519
Income (loss) before income taxes 15,399 (77,204) 51,204 (126,398)
Income tax expense (benefit) 5,219 (32,715) 18,903 (50,334)
Net income (loss) 10,180 (44,489) 32,301 (76,064)
Comprehensive income (loss) $ 6,028 $ (55,797) $ 22,355 $ (92,980)
Net income (loss) per common share-Basic $ 0.09 $ (0.37) $ 0.27 $ (0.69)
Net income (loss) per common share-Diluted $ 0.08 $ (0.37) $ 0.27 $ (0.69)
Weighted-average number of common shares-Basic 119,406,751 119,253,707 119,340,610 109,470,099
Weighted-average number of common shares-Diluted 120,472,297 119,253,707 120,312,492 109,470,099
Dividends declared per share $ 0.00 $ 0.00 $ 0.00 $ 0.00