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Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 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 September 30, 2019
Asset (Liability)
Total
 
Level 1
 
Level 2
 
Level 3
Non-qualified deferred compensation assets
$
48,683

 
$
48,683

 
$
—

 
$
—

Foreign exchange contracts, net
964

 
—

 
964

 
—

Total assets at fair value
$
49,647

 
$
48,683

 
$
964

 
$
—

Non-qualified deferred compensation liabilities
$
(48,683
)
 
$
(48,683
)
 
$
—

 
$
—

Interest rate contracts, net
(9,589
)
 
—

 
(9,589
)
 
—

Total liabilities at fair value
$
(58,272
)
 
$
(48,683
)
 
$
(9,589
)
 
$
—

 
 
 
 
 
 
 
 
 
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):
 
September 30, 2019
 
December 31, 2018
Raw materials and purchased components
$
385,735

 
$
233,258

Service parts, garments and accessories
375,709

 
342,593

Finished goods
566,021

 
442,003

Less: reserves
(57,355
)
 
(48,343
)
Inventories
$
1,270,110

 
$
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 September 30,
 
Nine months ended September 30,
 
2019
 
2018
 
2019
 
2018
Balance at beginning of period
$
132,758

 
$
106,155

 
$
121,824

 
$
123,840

Additions to reserve related to acquisitions
—

 
13,799

 
8,809

 
13,799

Additions charged to expense
31,359

 
37,741

 
94,232

 
79,913

Warranty claims paid, net
(27,003
)
 
(35,151
)
 
(87,751
)
 
(95,008
)
Balance at end of period
$
137,114

 
$
122,544

 
$
137,114

 
$
122,544