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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Net Sales $ 860,063 $ 840,748 $ 1,549,309 $ 1,549,120
Cost of sales 518,679 587,546 968,135 1,077,045
Gross Profit 341,384 253,202 581,174 472,075
Advertising and promotion expenses 84,489 82,393 153,954 153,230
Other selling and administrative expenses 308,311 360,000 609,595 784,617
Operating Loss (51,416) (189,191) (182,375) (465,772)
Interest expense 46,234 43,467 93,192 84,546
Interest (income) (1,532) (1,699) (3,804) (4,846)
Other non-operating (income) expense, net (294) 3,063 1,610 2,455
Loss Before Income Taxes (95,824) (234,022) (273,373) (547,927)
Provision for income taxes 12,163 6,909 18,332 4,257
Net Loss $ (107,987) $ (240,931) $ (291,705) $ (552,184)
Net Loss Per Common Share—Basic (USD per share) $ (0.31) $ (0.70) $ (0.84) $ (1.60)
Weighted average number of common shares 345,941 344,584 345,946 344,507
Net Loss Per Common Share—Diluted (USD per share) $ (0.31) $ (0.70) $ (0.84) $ (1.60)
Weighted average number of common and potential common shares 345,941 344,584 345,946 344,507