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Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2019
Accounting Policies [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
Assets and liabilities measured at fair value on a recurring basis are summarized below (in thousands):
 
Fair Value Measurements as of June 30, 2019
Asset (Liability)
Total
 
Level 1
 
Level 2
 
Level 3
Non-qualified deferred compensation assets
$
48,548

 
$
48,548

 
$
—

 
$
—

Foreign exchange contracts, net
602

 
—

 
602

 
—

Total assets at fair value
$
49,150

 
$
48,548

 
$
602

 
$
—

Non-qualified deferred compensation liabilities
$
(48,548
)
 
$
(48,548
)
 
$
—

 
$
—

Interest rate contracts, net
(8,648
)
 
—

 
(8,648
)
 
—

Total liabilities at fair value
$
(57,196
)
 
$
(48,548
)
 
$
(8,648
)
 
$
—

 
 
 
 
 
 
 
 
 
Fair Value Measurements as of December 31, 2018
Asset (Liability)
Total
 
Level 1
 
Level 2
 
Level 3
Non-qualified deferred compensation assets
$
48,545

 
$
48,545

 
$
—

 
$
—

Foreign exchange contracts, net
3,128

 
—

 
3,128

 
—

Total assets at fair value
$
51,673

 
$
48,545

 
$
3,128

 
$
—

Non-qualified deferred compensation liabilities
$
(48,545
)
 
$
(48,545
)
 
$
—

 
$
—

Interest rate contracts, net
(2,665
)
 
—

 
(2,665
)
 
—

Total liabilities at fair value
$
(51,210
)
 
$
(48,545
)
 
$
(2,665
)
 
$
—

 

 

 

 
Schedule of major components of inventories The major components of inventories are as follows (in thousands):
 
June 30, 2019
 
December 31, 2018
Raw materials and purchased components
$
281,934

 
$
233,258

Service parts, garments and accessories
341,076

 
342,593

Finished goods
562,252

 
442,003

Less: reserves
(54,998
)
 
(48,343
)
Inventories
$
1,130,264

 
$
969,511
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,
 
2019
 
2018
 
2019
 
2018
Balance at beginning of period
$
116,217

 
$
116,286

 
$
121,824

 
$
123,840

Additions to reserve related to acquisitions
8,809

 
—

 
8,809

 
—

Additions charged to expense
36,854

 
26,141

 
62,873

 
42,172

Warranty claims paid, net
(29,122
)
 
(36,272
)
 
(60,748
)
 
(59,857
)
Balance at end of period
$
132,758

 
$
106,155

 
$
132,758

 
$
106,155