Segment Information (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Schedule of Company's Industry Segment Data

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

	Wholesale			Retail		Consolidated
Three Months Ended September 30, 2018
Revenues:
Net sales	$	424,569		$	375,680	$	800,249
Royalties and franchise fees		—			2,206		2,206
Total revenues		424,569			377,886		802,455
Eliminations		(249,409	)		—		(249,409	)
Net revenues	$	175,160		$	377,886	$	553,046
Income from operations	$	15,501		$	16,237	$	31,738
Interest expense, net							27,705
Other expense, net							5,696
Loss before income taxes						$	(1,663	)
	Wholesale			Retail		Consolidated
Three Months Ended September 30, 2017
Revenues:
Net sales	$	381,858		$	364,057	$	745,915
Royalties and franchise fees		—			2,759		2,759
Total revenues		381,858			366,816		748,674
Eliminations		(188,565	)		0		(188,565	)
Net revenues	$	193,293		$	366,816	$	560,109
Income from operations	$	22,808		$	14,580	$	37,388
Interest expense, net							23,228
Other income, net							593
Income before income taxes						$	13,567

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

	Wholesale			Retail		Consolidated
Nine Months Ended September 30, 2018
Revenues:
Net sales	$	988,129		$	1,150,609	$	2,138,738
Royalties and franchise fees		—			7,832		7,832
Total revenues		988,129			1,158,441		2,146,570
Eliminations		(524,689	)		—		(524,689	)
Net revenues	$	463,440		$	1,158,441	$	1,621,881
Income from operations	$	31,997		$	87,448	$	119,445
Interest expense, net							76,481
Other expense, net							9,076
Income before income taxes						$	33,888
	Wholesale			Retail		Consolidated
Nine Months Ended September 30, 2017
Revenues:
Net sales	$	929,255		$	1,103,127	$	2,032,382
Royalties and franchise fees		—			9,020		9,020
Total revenues		929,255			1,112,147		2,041,402
Eliminations		(459,416	)		—		(459,416	)
Net revenues	$	469,839		$	1,112,147	$	1,581,986
Income from operations	$	49,258		$	63,500	$	112,758
Interest expense, net							65,214
Other expense, net							860
Income before income taxes						$	46,684