XML 53 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Organization and Significant Accounting Policies - Major Components of Inventories (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Accounting Policies [Abstract]    
Raw materials and purchased components $ 720,200 $ 533,500
Service parts, garments and accessories 417,700 330,500
Finished goods 588,200 381,300
Less: reserves (81,300) (67,700)
Inventories $ 1,644,800 $ 1,177,600