XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Significant Accounting Policies Major Components of Inventories (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Accounting Policies [Abstract]    
Raw materials and purchased components $ 536,600 $ 344,600
Service parts, garments and accessories 320,600 357,000
Finished goods 420,800 476,200
Less: reserves (64,500) (56,700)
Inventories $ 1,213,500 $ 1,121,100