Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Schedule of Company's Industry Segment Data

The Company’s industry segment data for the three months ended June 30, 2018 and June 30, 2017 was as follows:

	Wholesale			Retail		Consolidated
Three Months Ended June 30, 2018
Revenues:
Net sales	$	285,733		$	411,353	$	697,086
Royalties and franchise fees		—			2,910		2,910
Total revenues		285,733			414,263		699,996
Eliminations		(138,985	)		—		(138,985	)
Net revenues	$	146,748		$	414,263	$	561,011
Income from operations	$	11,148		$	54,303	$	65,451
Interest expense, net							25,501
Other expense, net							2,532
Income before income taxes						$	37,418
	Wholesale			Retail		Consolidated
Three Months Ended June 30, 2017
Revenues:
Net sales	$	276,705		$	399,801	$	676,506
Royalties and franchise fees		0			3,225		3,225
Total revenues		276,705			403,026		679,731
Eliminations		(134,853	)		0		(134,853	)
Net revenues	$	141,852		$	403,026	$	544,878
Income from operations	$	16,034		$	44,665	$	60,699
Interest expense, net							21,294
Other income, net							(895	)
Income before income taxes						$	40,300

The Company’s industry segment data for the six months ended June 30, 2018 and June 30, 2017 was as follows:                

	Wholesale			Retail		Consolidated
Six Months Ended June 30, 2018
Revenues:
Net sales	$	563,560		$	774,929	$	1,338,489
Royalties and franchise fees		—			5,626		5,626
Total revenues		563,560			780,555		1,344,115
Eliminations		(275,280	)		—		(275,280	)
Net revenues	$	288,280		$	780,555	$	1,068,835
Income from operations	$	16,496		$	71,211	$	87,707
Interest expense, net							48,776
Other expense, net							3,380
Income before income taxes						$	35,551
	Wholesale			Retail		Consolidated
Six Months Ended June 30, 2017
Revenues:
Net sales	$	547,397		$	739,070	$	1,286,467
Royalties and franchise fees		0			6,261		6,261
Total revenues		547,397			745,331		1,292,728
Eliminations		(270,851	)		0		(270,851	)
Net revenues	$	276,546		$	745,331	$	1,021,877
Income from operations	$	26,450		$	48,920	$	75,370
Interest expense, net							41,986
Other expense, net							267
Income before income taxes						$	33,117