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Organization and Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2012
Assets and Liabilities Measured at Fair Value on Recurring Basis

Assets and liabilities measured at fair value on a recurring basis are summarized below (in thousands):

 

     Fair Value Measurements as of
December 31, 2012
 
     Total     Level 1     Level 2     Level 3  

Asset (Liability)

        

Non-qualified deferred compensation assets

   $ 15,872      $ 15,872        —           —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Total assets at fair value

   $ 15,872      $ 15,872        —           —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Foreign exchange contracts

   $ (2,617     —         $ (2,617     —     

Commodity contracts

     (124     —           (124     —     

Non-qualified deferred compensation liabilities

     (15,872   $ (15,872     —           —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Total liabilities at fair value

   $ (18,613   $ (15,872   $ (2,741     —     
  

 

 

   

 

 

   

 

 

   

 

 

 

 

     Fair Value Measurements as of
December 31, 2011
 
     Total     Level 1     Level 2     Level 3  

Asset (Liability)

        

Non-qualified deferred compensation assets

   $ 3,639      $ 3,639        —           —     

Foreign exchange contracts

     3,578        —         $ 3,578        —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Total assets at fair value

   $ 7,217      $ 3,639      $ 3,578        —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Commodity contracts

   $ (1,337     —         $ (1,337     —     

Non-qualified deferred compensation liabilities

     (3,639   $ (3,639     —          —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Total liabilities at fair value

   $ (4,976   $ (3,639   $ (1,337     —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Major Components of Inventories

The major components of inventories are as follows (in thousands):

 

     December 31,  
     2012     2011  

Raw materials and purchased components

   $ 70,552      $ 61,296   

Service parts, garments and accessories

     95,110        77,437   

Finished goods

     196,691        175,252   

Less: reserves

     (17,357     (15,943
  

 

 

   

 

 

 

Inventories

   $ 344,996      $ 298,042   
  

 

 

   

 

 

 
Activity in Warranty Reserve

The activity in the warranty reserve during the years presented is as follows (in thousands):

 

     For the Year Ended December 31,  
     2012     2011     2010  

Balance at beginning of year

   $ 44,355      $ 32,651      $ 25,520   

Additions to warranty reserve through acquisitions

     900        2,727        —      

Additions charged to expense

     46,088        46,217        43,721   

Warranty claims paid

     (43,620     (37,240     (36,590
  

 

 

   

 

 

   

 

 

 

Balance at end of year

   $ 47,723      $ 44,355      $ 32,651