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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 262,174,000 $ 393,927,000
Trade receivables, net 136,903,000 89,294,000
Inventories, net 286,137,000 235,927,000
Prepaid expenses and other 28,622,000 21,628,000
Income taxes receivable 13,400,000  
Deferred tax assets 70,060,000 67,369,000
Total current assets 797,296,000 808,145,000
Property and equipment, net 193,071,000 184,011,000
Deferred tax assets 3,475,000  
Goodwill and other intangible assets, net 60,878,000 31,313,000
Total Assets 1,091,262,000 1,061,647,000
Current Liabilities:    
Current portion of long-term borrowings under credit agreement   100,000,000
Accounts payable 148,208,000 113,248,000
Accrued expenses:    
Compensation 138,490,000 126,781,000
Warranties 31,862,000 32,651,000
Sales promotions and incentives 74,869,000 75,494,000
Dealer holdback 67,508,000 79,688,000
Other 68,879,000 52,194,000
Income taxes payable 2,271,000 2,604,000
Current liabilities of discontinued operations 1,550,000 1,550,000
Total current liabilities 533,637,000 584,210,000
Long-term income taxes payable 6,184,000 5,509,000
Deferred income taxes   937,000
Long-term debt 100,000,000 100,000,000
Total liabilities 639,821,000 690,656,000
Shareholders' Equity:    
Preferred stock $0.01 par value, 20,000 shares authorized, no shares issued and outstanding    
Common stock $0.01 par value, 80,000 shares authorized, 34,479 and 34,234 shares issued and outstanding 345,000 342,000
Additional paid-in capital 89,051,000 79,257,000
Retained earnings 350,857,000 285,494,000
Accumulated other comprehensive income, net 11,188,000 5,898,000
Total shareholders' equity 451,441,000 370,991,000
Total Liabilities and Shareholders' Equity 1,091,262,000 1,061,647,000
Finance
   
Current Assets:    
Investments in affiliate 35,567,000 37,169,000
Manufacturing
   
Current Assets:    
Investments in affiliate $ 975,000 $ 1,009,000