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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 380,750 $ 417,015
Trade receivables, net 129,332 119,769
Inventories, net 370,856 344,996
Prepaid expenses and other 30,740 34,039
Income taxes receivable 9,194 15,730
Deferred tax assets 85,488 86,292
Total current assets 1,006,360 1,017,841
Property and equipment, net 274,737 253,369
Deferred tax assets 24,240 22,389
Goodwill and other intangible assets, net 105,096 107,216
Other long-term assets 21,603 15,872
Total Assets 1,500,889 1,486,492
Current Liabilities:    
Current portion of capital lease obligations 2,627 2,887
Accounts payable 215,187 169,036
Accrued expenses:    
Compensation 65,666 139,140
Warranties 40,941 47,723
Sales promotions and incentives 109,601 107,008
Dealer holdback 75,659 86,733
Other 71,930 73,529
Income taxes payable 18,017 4,973
Total current liabilities 599,628 631,029
Long term income taxes payable 3,616 7,063
Capital lease obligations 3,727 4,292
Long-term debt 100,000 100,000
Other long-term liabilities 62,080 53,578
Total liabilities 769,051 795,962
Shareholders’ Equity:    
Preferred stock $0.01 par value, 20,000 shares authorized, no shares issued and outstanding 0 0
Common stock $0.01 par value, 160,000 shares authorized, 68,553 and 68,647 shares issued and outstanding 685 686
Additional paid-in capital 288,068 268,515
Retained earnings 431,379 409,091
Accumulated other comprehensive income, net 11,706 12,238
Total shareholders’ equity 731,838 690,530
Total Liabilities and Shareholders’ Equity 1,500,889 1,486,492
Finance affiliate
   
Current Assets:    
Investment in finance affiliate 56,432 56,988
Other affiliates
   
Current Assets:    
Investment in finance affiliate $ 12,421 $ 12,817