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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 289,294 $ 325,336
Trade receivables, net 134,876 115,302
Inventories, net 357,960 298,042
Prepaid expenses and other 46,706 37,608
Income taxes receivable 9,164 24,723
Deferred tax assets 78,765 77,665
Total current assets 916,765 878,676
Property and equipment, net 223,777 213,778
Deferred tax assets 12,738 10,601
Goodwill and other intangible assets, net 76,379 77,718
Total Assets 1,276,351 1,228,024
Current Liabilities:    
Current portion of capital lease obligations 2,630 2,653
Accounts payable 192,113 146,743
Accrued expenses:    
Compensation 123,168 187,671
Warranties 38,685 44,355
Sales promotions and incentives 79,955 81,228
Dealer holdback 71,998 76,512
Other 82,194 75,730
Income taxes payable 1,873 639
Total current liabilities 592,616 615,531
Long-term income taxes payable 8,437 7,837
Capital lease obligations 4,959 4,600
Long-term debt 100,000 100,000
Total liabilities 706,012 727,968
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, 68,383 and 68,430 shares issued and outstanding 684 684
Additional paid-in capital 219,105 165,518
Retained earnings 342,243 321,831
Accumulated other comprehensive income, net 8,307 12,023
Total shareholders' equity 570,339 500,056
Total Liabilities and Shareholders' Equity 1,276,351 1,228,024
Finance
   
Current Assets:    
Investments in affiliates 41,692 42,251
Other Affiliates
   
Current Assets:    
Investments in affiliates $ 5,000 $ 5,000