Organization and Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2019

Accounting Policies [Abstract]

Activity in the limited warranty reserve

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

	For the Years Ended December 31,
	2019			2018			2017
Balance at beginning of year	$	121,824		$	123,840		$	119,274
Additions to reserve related to acquisitions	8,809			19,468			—
Additions charged to expense	122,909			105,015			145,705
Warranty claims paid, net	(117,358		)	(126,499		)	(141,139		)
Balance at end of year	$	136,184		$	121,824		$	123,840

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, 2019
Asset (Liability)	Total			Level 1			Level 2			Level 3
Non-qualified deferred compensation assets	$	48,874		$	48,874		$	—		$	—
Total assets at fair value	$	48,874		$	48,874		$	—		$	—
Non-qualified deferred compensation liabilities	$	(48,874	)	$	(48,874	)	$	—		$	—
Foreign exchange contracts, net	(76		)	—			(76		)	—
Interest rate contracts, net	(8,000		)	—			(8,000		)	—
Total liabilities at fair value	$	(56,950	)	$	(48,874	)	$	(8,076	)	$	—
	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

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

	December 31, 2019			December 31, 2018
Raw materials and purchased components	$	344,621		$	233,258
Service parts, garments and accessories	356,981			342,593
Finished goods	476,169			442,003
Less: reserves	(56,660		)	(48,343		)
Inventories	$	1,121,111		$	969,511

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,
	2019			2018			2017
Balance at beginning of year	$	59,915		$	45,760		$	26,157
New contracts sold	49,565			35,610			31,617
Less: reductions for revenue recognized	(27,925		)	(21,455		)	(12,014		)
Balance at end of year (1)	$	81,555		$	59,915		$	45,760

(1) The unamortized ESC premiums (deferred revenue) recorded in other current liabilities totaled $34,254,000 and $25,777,000 at December 31, 2019 and 2018, respectively, while the amount recorded in other long-term liabilities totaled $47,301,000 and $34,138,000 at December 31, 2019 and 2018, respectively.