Organization and Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2016

Accounting Policies [Abstract]

Activity in the limited warranty reserve

The activity in the limited warranty reserve during the periods presented was as follows (in thousands):

	For the Years Ended December 31,
	2016			2015			2014
Balance at beginning of year	$	56,474		$	53,104		$	52,818
Additions to reserve through acquisitions	147			250			160
Additions charged to expense	194,996			73,716			61,888
Less: warranty claims paid	(132,343		)	(70,596		)	(61,762		)
Balance at end of year	$	119,274		$	56,474		$	53,104

Schedule of assets and liabilities measured at fair value on a recurring basis

Assets and liabilities measured at fair value on a recurring basis are summarized below (in thousands):

	Fair Value Measurements as of December 31, 2016
Asset (Liability)	Total			Level 1			Level 2			Level 3
Non-qualified deferred compensation assets	$	49,330		$	49,330		—			—
Foreign exchange contracts, net	298			—			$	298		—
Total assets at fair value	$	49,628		$	49,330		$	298		—
Non-qualified deferred compensation liabilities	$	(49,330	)	$	(49,330	)	—			—
Total liabilities at fair value	$	(49,330	)	$	(49,330	)	$	—		—
	Fair Value Measurements as of December 31, 2015
Asset (Liability)	Total			Level 1			Level 2			Level 3
Non-qualified deferred compensation assets	$	48,238		$	48,238		—			—
Foreign exchange contracts, net	2,767			—			$	2,767		—
Interest rate swap contracts	186			—			186			—
Total assets at fair value	$	51,191		$	48,238		$	2,953		—
Commodity contracts, net	$	(354	)	—			$	(354	)	—
Non-qualified deferred compensation liabilities	(48,238		)	$	(48,238	)	—			—
Total liabilities at fair value	$	(48,592	)	$	(48,238	)	$	(354	)	—

Schedule of major components of inventories

Inventories are stated at the lower of cost (first-in, first-out method) or market. The major components of inventories are as follows (in thousands):

	December 31, 2016			December 31, 2015
Raw materials and purchased components	$	141,566		$	167,569
Service parts, garments and accessories	316,383			189,731
Finished goods	333,760			388,970
Less: reserves	(45,175		)	(36,269		)
Inventories	$	746,534		$	710,001

Schedule of activity in the warranty reserve

The activity in the deferred revenue reserve during the periods presented was as follows (in thousands):

	For the Years Ended December 31,
	2016			2015	2014
Balance at beginning of year	—			—	—
Additions to deferred revenue through acquisitions	$	7,944
New contracts sold	20,569			—	—
Less: reductions for revenue recognized	(2,356		)	—	—
Balance at end of year	$	26,157		—	—

(1) The unamortized extended service contract premiums (deferred revenue) recorded in other current liabilities, totaled $11,012,000 and $15,145,000 in other long-term liabilities as of December 31, 2016.