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Significant Accounting Policies (Tables)
9 Months Ended
Sep. 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 September 30, 2014
Asset (Liability)
Total
 
Level 1
 
Level 2
 
Level 3
Non-qualified deferred compensation assets
$
40,911

 
$
40,911

 

 

Foreign exchange contracts, net
2,554

 

 
$
2,554

 

Total assets at fair value
$
43,465

 
$
40,911

 
$
2,554

 

Non-qualified deferred compensation liabilities
$
(40,911
)
 
$
(40,911
)
 

 

Total liabilities at fair value
$
(40,911
)
 
$
(40,911
)
 

 

 
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):
 
September 30, 2014
 
December 31, 2013
Raw materials and purchased components
$
149,555

 
$
107,496

Service parts, garments and accessories
161,877

 
125,765

Finished goods
298,314

 
206,290

Less: reserves
(27,553
)
 
(21,603
)
Inventories
$
582,193

 
$
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 September 30,
 
Nine months ended September 30,
 
2014
 
2013
 
2014
 
2013
Balance at beginning of period
$
44,811

 
$
42,717

 
$
52,818

 
$
47,723

Additions to warranty reserve through acquisitions

 

 
110

 
1,602

Additions charged to expense
21,227

 
16,860

 
44,524

 
38,850

Warranty claims paid
(14,644
)
 
(11,475
)
 
(46,058
)
 
(40,073
)
Balance at end of period
$
51,394

 
$
48,102

 
$
51,394

 
$
48,102