Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of Company's Industry Segment Data

The Company’s industry segment data for the years ended December 31, 2019, December 31, 2018, and December 31, 2017 are as follows:

	Wholesale			Retail			Consolidated
Year Ended December 31, 2019
Revenues:
Net sales	$	1,240,026		$	1,742,136		$	2,982,162
Royalties and franchise fees		—			9,279			9,279
Total revenues		1,240,026			1,751,415			2,991,441
Eliminations		(642,652	)		—			(642,652	)
Net revenues	$	597,374		$	1,751,415		$	2,348,789
Income (loss) from operations	$	4,152		$	(421,545	)	$	(417,393	)
Interest expense, net								114,899
Other expense, net								1,871
Loss before income taxes							$	(534,163	)
Depreciation and amortization	$	27,845		$	53,271		$	81,116
Capital expenditures	$	29,480		$	32,253		$	61,733
Total assets	$	1,912,522		$	1,682,797		$	3,595,319

	Wholesale			Retail		Consolidated
Year Ended December 31, 2018
Revenues:
Net sales	$	1,325,490		$	1,802,834	$	3,128,324
Royalties and franchise fees		—			11,073		11,073
Total revenues		1,325,490			1,813,907		3,139,397
Eliminations		(711,882	)		—		(711,882	)
Net revenues	$	613,608		$	1,813,907	$	2,427,515
Income from operations	$	45,180		$	233,105	$	278,285
Interest expense, net							105,706
Other expense, net							10,982
Income before income taxes						$	161,597
Depreciation and amortization	$	28,368		$	50,207	$	78,575
Capital expenditures	$	33,890		$	51,771	$	85,661
Total assets	$	1,346,856		$	2,295,491	$	3,642,347

	Wholesale			Retail		Consolidated
Year Ended December 31, 2017
Revenues:
Net sales	$	1,260,089		$	1,728,589	$	2,988,678
Royalties and franchise fees		—			13,583		13,583
Total revenues		1,260,089			1,742,172		3,002,261
Eliminations		(630,692	)		—		(630,692	)
Net revenues	$	629,397		$	1,742,172	$	2,371,569
Income from operations	$	68,130		$	212,006	$	280,136
Interest expense, net							87,366
Other income, net							4,626
Income before income taxes						$	188,144
Depreciation and amortization	$	30,520		$	54,648	$	85,168
Capital expenditures	$	32,490		$	34,480	$	66,970

Schedule of Company's Industry Geographic Segments

The Company’s geographic area data follows:

	Domestic			Foreign			Eliminations			Consolidated
Year Ended December 31, 2019
Revenues:
Net sales to unaffiliated customers	$	1,968,319		$	371,191		$	—		$	2,339,510
Net sales between geographic areas		57,117			86,811			(143,928	)		—
Net sales		2,025,436			458,002			(143,928	)		2,339,510
Royalties and franchise fees		9,279			—			—			9,279
Total revenues	$	2,034,715		$	458,002		$	(143,928	)	$	2,348,789
(Loss) from operations	$	(412,225	)	$	(5,168	)	$	—		$	(417,393	)
Interest expense, net											114,899
Other expense, net											1,871
(Loss) before income taxes										$	(534,163	)
Depreciation and amortization	$	72,701		$	8,415					$	81,116
Total long-lived assets (excluding goodwill, trade names and other intangible assets, net)	$	224,692		$	26,156					$	250,848
Total assets	$	3,317,305		$	278,014		$	—		$	3,595,319

	Domestic		Foreign		Eliminations			Consolidated
Year Ended December 31, 2018
Revenues:
Net sales to unaffiliated customers	$	2,015,899	$	400,543	$	—		$	2,416,442
Net sales between geographic areas		65,416		110,185		(175,601	)		—
Net sales		2,081,315		510,728		(175,601	)		2,416,442
Royalties and franchise fees		11,073		—		—			11,073
Total revenues	$	2,092,388	$	510,728	$	(175,601	)	$	2,427,515
Income from operations	$	264,440	$	13,845	$	—		$	278,285
Interest expense, net									105,706
Other expense, net									10,982
Income before income taxes								$	161,597
Depreciation and amortization	$	70,011	$	8,564				$	78,575
Total long-lived assets (excluding goodwill, trade names and other intangible assets, net)	$	292,632	$	40,735				$	333,367
Total assets	$	3,339,155	$	303,192	$	—		$	3,642,347

	Domestic		Foreign		Eliminations			Consolidated
Year Ended December 31, 2017
Revenues:
Net sales to unaffiliated customers	$	1,962,697	$	395,289	$	—		$	2,357,986
Net sales between geographic areas		54,268		64,585		(118,853	)		—
Net sales		2,016,965		459,874		(118,853	)		2,357,986
Royalties and franchise fees		13,583		—		—			13,583
Total revenues	$	2,030,548	$	459,874	$	(118,853	)	$	2,371,569
Income from operations	$	252,270	$	27,866	$	—		$	280,136
Interest expense, net									87,366
Other income, net									4,626
Income before income taxes								$	188,144
Depreciation and amortization	$	76,970	$	8,198				$	85,168