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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 92,248 $ 417,015
Trade receivables, net 186,213 119,769
Inventories, net 417,948 344,996
Prepaid expenses and other 63,716 34,039
Income taxes receivable 12,217 15,730
Deferred tax assets 93,356 86,292
Total current assets 865,698 1,017,841
Land, buildings and improvements 228,916 133,688
Equipment and tooling 701,101 557,880
Property and equipment, gross 930,017 691,568
Less: accumulated depreciation (474,850) (438,199)
Property and equipment, net 455,167 253,369
Deferred tax assets 18,616 24,424
Goodwill and other intangible assets, net 229,708 107,216
Other long-term assets 31,126 15,872
Total assets 1,685,488 1,488,527
Current liabilities:    
Current portion of capital lease obligations 3,281 2,887
Accounts payable 238,044 169,036
Accrued expenses:    
Compensation 143,504 139,140
Warranties 52,818 47,723
Sales promotions and incentives 123,089 107,008
Dealer holdback 100,600 86,733
Other 77,480 68,529
Income taxes payable 9,254 4,973
Current liabilities of discontinued operations 0 5,000
Total current liabilities 748,070 631,029
Long-term income taxes payable 14,292 7,063
Capital lease obligations 3,842 4,292
Long-term debt 280,500 100,000
Deferred tax liabilities 25,028 2,035
Other long-term liabilities 69,730 53,578
Total liabilities 1,141,462 797,997
Deferred compensation 8,421  
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, 65,623 and 68,647 shares issued and outstanding, respectively 656 686
Additional paid-in capital 360,616 268,515
Retained earnings 155,572 409,091
Accumulated other comprehensive income, net 18,761 12,238
Total shareholders’ equity 535,605 690,530
Total liabilities and shareholders’ equity 1,685,488 1,488,527
Finance affiliate
   
Current Assets:    
Investment in affiliates 69,217 56,988
Other affiliates
   
Current Assets:    
Investment in affiliates $ 15,956 $ 12,817