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Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2014
Text Block [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Assets and liabilities measured at fair value on a recurring basis are summarized below (in thousands):
 
Fair Value Measurements as of June 30, 2014
Asset (Liability)
Total
 
Level 1
 
Level 2
 
Level 3
Non-qualified deferred compensation assets
$
41,166

 
$
41,166

 

 

Total assets at fair value
$
41,166

 
$
41,166

 

 

Foreign exchange contracts, net
$
(1,608
)
 

 
$
(1,608
)
 

Non-qualified deferred compensation liabilities
(41,166
)
 
$
(41,166
)
 

 

Total liabilities at fair value
$
(42,774
)
 
$
(41,166
)
 
$
(1,608
)
 

 
Fair Value Measurements as of December 31, 2013
Asset (Liability)
Total
 
Level 1
 
Level 2
 
Level 3
Commodity contracts, net
$
30

 

 
$
30

 

Non-qualified deferred compensation assets
24,711

 
$
24,711

 

 

Total assets at fair value
$
24,741

 
$
24,711

 
$
30

 

Foreign exchange contracts, net
$
(9
)
 

 
$
(9
)
 

Non-qualified deferred compensation liabilities
(24,711
)
 
$
(24,711
)
 

 

Total liabilities at fair value
$
(24,720
)
 
$
(24,711
)
 
$
(9
)
 

Schedule of major components of inventories
The major components of inventories are as follows (in thousands):
 
June 30, 2014
 
December 31, 2013
Raw materials and purchased components
$
113,841

 
$
107,496

Service parts, garments and accessories
150,241

 
125,765

Finished goods
322,153

 
206,290

Less: reserves
(26,359
)
 
(21,603
)
Inventories
$
559,876

 
$
417,948

Schedule of activity in the warranty reserve
The activity in the warranty reserve during the periods presented was as follows (in thousands):
 
Three months ended June 30,
 
Six months ended June 30,
 
2014
 
2013
 
2014
 
2013
Balance at beginning of period
$
47,224

 
$
40,941

 
$
52,818

 
$
47,723

Additions to warranty reserve through acquisitions
110

 
1,602

 
110

 
1,602

Additions charged to expense
12,270

 
13,154

 
23,297

 
21,990

Warranty claims paid
(14,793
)
 
(12,980
)
 
(31,414
)
 
(28,598
)
Balance at end of period
$
44,811

 
$
42,717

 
$
44,811

 
$
42,717