Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Summary of Domestic and Foreign Income Before Income Taxes

A summary of domestic and foreign income before income taxes follows:

	Fiscal Year Ended December 31,
	2019			2018		2017
Domestic	$	(572,287	)	$	132,482	$	153,280
Foreign		38,124			29,115		34,864
Total	$	(534,163	)	$	161,597	$	188,144

Summary of Income Tax Expense (Benefit)

The income tax expense (benefit) consisted of the following:

	Fiscal Year Ended December 31,
	2019			2018			2017
Current:
Federal	$	28,908		$	20,609		$	61,890
State		4,613			5,726			6,267
Foreign		12,540			7,870			7,298
Total current expense		46,061			34,205			75,455
Deferred:
Federal		(37,166	)		6,194			(101,774	)
State		(11,207	)		(880	)		(796	)
Foreign		1,007			(741	)		(81	)
Total deferred (benefit) expense		(47,366	)		4,573			(102,651	)
Income tax (benefit) expense	$	(1,305	)	$	38,778		$	(27,196	)

Summary of Deferred Income Tax Assets and Liabilities

Deferred income tax assets and liabilities consisted of the following:

	December 31,
	2019			2018
Deferred income tax assets:
Inventory reserves and capitalization	$	8,659		$	8,664
Allowance for doubtful accounts		1,194			709
Accrued liabilities		8,391			7,087
Equity based compensation		3,998			3,431
Federal tax loss carryforwards		525			743
State tax loss carryforwards		2,703			1,554
Foreign tax loss carryforwards		15,874			14,034
Foreign tax credit carryforwards		5,397			5,397
Deferred rent and lease incentives(1)		—			13,565
Section 163(j) Interest Limitation		9,134			1,625
Lease Liabilities		224,966			—
Other		2,231			1,808
Deferred income tax assets before valuation allowances		283,072			58,617
Less: valuation allowances		(24,623	)		(21,879	)
Deferred income tax assets, net	$	258,449		$	36,738
Deferred income tax liabilities:
Depreciation	$	21,211		$	23,720
Trade Name		135,751			145,767
Amortization of goodwill and other assets		16,111			38,712
Foreign earnings expected to be repatriated		1,177			1,132
Lease Right of Use Assets		208,772			—
Other		1,488			826
Deferred income tax liabilities	$	384,510		$	210,157

Summary of Difference Between the Effective Income Tax Rate and the U.S. Statutory Income Tax Rate

The difference between the Company’s effective income tax rate and the U.S. statutory income tax rate is as follows:

	Fiscal Year Ended December 31,
	2019			2018			2017
Tax provision at U.S. statutory income tax rate		21.0	%		21.0	%		35.0	%
State income tax, net of federal income tax		1.0			2.4			1.9
Domestic production activities deduction		—			—			(1.4	)
Valuation allowances		(0.4	)		0.6			2.1
GILTI and Foreign-Derived Intangible Income		(0.6	)		1.1			—
Foreign earnings		(1.5	)		0.2			(1.7	)
U.S.—foreign rate differential		(0.6	)		0.4			(1.9	)
Transition Tax on unremitted foreign earnings, net		—			0.1			0.6
Effect of the Act on Federal deferred income tax assets and liabilities		—			(1.3	)		(48.4	)
Goodwill Impairment		(17.9	)		—			—
Other		(0.8	)		(0.5	)		(0.7	)
Effective income tax rate		0.2	%		24.0	%		(14.5	)%

Summary of Activity of Company's Gross Unrecognized Tax Benefits

The following table summarizes the activity related to the Company’s gross unrecognized tax benefits:

	Fiscal Year Ended December 31,
	2019			2018			2017
Balance at beginning of year	$	1,320		$	855		$	913
Increases related to current period tax positions		652			40			100
Increases (decreases) related to prior period tax positions		3,030			495			(158	)
Decreases related to settlements		—			—			—
Decreases related to lapsing of statutes of limitations		(111	)		(70	)		—
Balance at end of year	$	4,891		$	1,320		$	855