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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 387,804 $ 417,015
Trade receivables, net 157,015 119,769
Inventories, net 460,592 344,996
Prepaid expenses and other 56,450 34,039
Income taxes receivable 15,657 15,730
Deferred tax assets 84,986 86,292
Total current assets 1,162,504 1,017,841
Property and equipment, net 420,328 253,369
Deferred tax assets 7,553 22,389
Goodwill and other intangible assets, net 227,889 107,216
Other long-term assets 29,832 15,872
Total assets 1,923,219 1,486,492
Current liabilities:    
Current portion of capital lease obligations 3,318 2,887
Accounts payable 280,284 169,036
Accrued expenses:    
Compensation 129,311 139,140
Warranties 48,102 47,723
Sales promotions and incentives 120,004 107,008
Dealer holdback 94,142 86,733
Other 87,810 68,529
Income taxes payable 43,765 4,973
Current liabilities of discontinued operations 10,000 5,000
Total current liabilities 816,736 631,029
Long-term income taxes payable 14,443 7,063
Capital lease obligations 3,904 4,292
Long-term debt 100,000 100,000
Other long-term liabilities 56,454 53,578
Total liabilities 991,537 795,962
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, 69,253 and 68,647 shares issued and outstanding, respectively 693 686
Additional paid-in capital 353,434 268,515
Retained earnings 560,773 409,091
Accumulated other comprehensive income, net 16,782 12,238
Total shareholders’ equity 931,682 690,530
Total liabilities and shareholders’ equity 1,923,219 1,486,492
Finance affiliate
   
Current Assets:    
Investment in affiliates 58,338 56,988
Other affiliates
   
Current Assets:    
Investment in affiliates $ 16,775 $ 12,817