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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 217,674 $ 417,015
Trade receivables, net 148,725 119,769
Inventories, net 428,634 344,996
Prepaid expenses and other 47,169 34,039
Income taxes receivable 13,520 15,730
Deferred tax assets 84,215 86,292
Total current assets 939,937 1,017,841
Property and equipment, net 342,713 253,369
Deferred tax assets 4,686 22,389
Goodwill and other intangible assets, net 223,537 107,216
Other long-term assets 26,282 15,872
Total assets 1,610,402 1,486,492
Current liabilities:    
Current portion of capital lease obligations 3,297 2,887
Accounts payable 236,347 169,036
Accrued expenses:    
Compensation 85,206 139,140
Warranties 42,717 47,723
Sales promotions and incentives 98,006 107,008
Dealer holdback 84,570 86,733
Other 72,487 73,529
Income taxes payable 16,539 4,973
Total current liabilities 639,169 631,029
Long-term income taxes payable 8,279 7,063
Capital lease obligations 4,304 4,292
Long-term debt 100,000 100,000
Other long-term liabilities 51,187 53,578
Total liabilities 802,939 795,962
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, 68,853 and 68,647 shares issued and outstanding, respectively 689 686
Additional paid-in capital 321,182 268,515
Retained earnings 476,661 409,091
Accumulated other comprehensive income, net 8,931 12,238
Total shareholders’ equity 807,463 690,530
Total liabilities and shareholders’ equity 1,610,402 1,486,492
Finance affiliate
   
Current Assets:    
Investment in affiliates 55,346 56,988
Other affiliates
   
Current Assets:    
Investment in affiliates $ 17,901 $ 12,817