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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 335,747$ 393,927
Trade receivables, net108,88989,294
Inventories, net338,285235,927
Prepaid expenses and other37,76221,628
Income taxes receivable9,037 
Deferred tax assets62,26967,369
Total current assets891,989808,145
Property and equipment, net198,018184,011
Deferred tax assets10,240 
Goodwill and other intangible assets, net59,65831,313
Total Assets1,198,0601,061,647
Current Liabilities:  
Current portion of long-term borrowings under credit agreement 100,000
Accounts payable187,780113,248
Accrued expenses:  
Compensation160,414126,781
Warranties36,72432,651
Sales promotions and incentives80,23475,494
Dealer holdback61,19679,688
Other66,18952,194
Income taxes payable1,5982,604
Current liabilities of discontinued operations1,5501,550
Total current liabilities595,685584,210
Long-term income taxes payable7,1565,509
Deferred income taxes 937
Long-term debt100,000100,000
Total liabilities702,841690,656
Shareholders' Equity:  
Preferred stock $0.01 par value, 20,000 shares authorized, no shares issued and outstanding  
Common stock $0.01 par value, 160,000 shares authorized, 68,679 and 68,468 shares issued and outstanding687685
Additional paid-in capital72,63678,914
Retained earnings403,020285,494
Accumulated other comprehensive income, net18,8765,898
Total shareholders' equity495,219370,991
Total Liabilities and Shareholders' Equity1,198,0601,061,647
Finance
  
Current Assets:  
Investments in affiliate37,27337,169
Manufacturing
  
Current Assets:  
Investments in affiliate$ 882$ 1,009