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Note 1 - Description of Business and Basis of Presentation - Impact of Adopting Accounting Standards (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Dec. 31, 2017
Accounts receivable, less allowance for doubtful accounts | $ 311,668 | $ 240,142 | $ 311,668 | $ 240,142 | $ 279,294
Inventories | 479,880 | 384,191 | 479,880 | 384,191 | 387,049
Other accrued liabilities | 147,628 | 98,596 | 147,628 | 98,596 | 112,618
Deferred income taxes | 57,506 | 34,385 | 57,506 | 34,385 | 41,852
Other long-term liabilities | 93,364 | 72,477 | 93,364 | 72,477 | 82,893
Retained earnings | 687,772 | 490,494 | 687,772 | 490,494 | 610,835
Accounts receivable | 311,668 | 240,142 | 311,668 | 240,142 | 279,294
Inventories | 479,880 | 384,191 | 479,880 | 384,191 | 387,049
Other accrued liabilities | 147,628 | 98,596 | 147,628 | 98,596 | 112,618
Deferred income taxes | 57,506 | 34,385 | 57,506 | 34,385 | 41,852
Other long-term liabilities | 93,364 | 72,477 | 93,364 | 72,477 | 82,893
Retained earnings | 687,772 | 490,494 | 687,772 | 490,494 | 610,835
Net sales | 494,949 | 394,875 | 892,583 | 725,360 |
Costs of goods sold | 318,693 | 261,954 | 576,338 | 483,639 |
Selling and service | 46,052 | 42,010 | 88,734 | 81,477 |
Research and development | 12,616 | 10,553 | 24,469 | 20,840 |
General and administrative | 26,639 | 21,407 | 50,114 | 42,380 |
Other, net | 861 | 1,577 | 2,244 | 1,494 |
Provision for income taxes | 18,382 | 13,878 | 29,798 | 21,701 |
Net income attributable to Generac Holdings Inc. | $ 53,261 | $ 25,291 | $ 86,906 | $ 37,466 |
Net income attributable to common shareholders per common share - basic: (in dollars per share) | $ 0.83 | $ 0.41 | $ 1.25 | $ 0.62 |
Net income attributable to common shareholders per common share - diluted: (in dollars per share) | $ 0.82 | $ 0.41 | $ 1.24 | $ 0.61 |
Comprehensive income attributable to Generac Holdings Inc. | $ 47,884 | $ 32,208 | $ 92,587 | $ 47,928 |
Net income | $ 54,231 | 25,376 | 88,001 | 37,558 |
Deferred income taxes |  |  | 6,257 | 16,500 |
Accounts receivable |  |  | (24,876) | 2,504 |
Inventories |  |  | (85,592) | (8,236) |
Other accrued liabilities |  |  | 36,578 | (3,144) |
Net cash provided by operating activities |  |  | 79,657 | 54,276 |
Proceeds from beneficial interests in securitization transactions |  |  | 1,929 | 1,398 |
Net cash used in investing activities |  |  | $ (82,127) | (7,427) |
Previously Reported [Member] |  |  |  |  |
Accounts receivable, less allowance for doubtful accounts |  | 243,285 |  | 243,285 | 280,002
Inventories |  | 378,110 |  | 378,110 | 380,341
Other accrued liabilities |  | 93,343 |  | 93,343 | 105,067
Deferred income taxes |  | 37,575 |  | 37,575 | 43,789
Other long-term liabilities |  | 66,633 |  | 66,633 | 76,995
Retained earnings |  | 495,463 |  | 495,463 | 616,347
Accounts receivable |  | 243,285 |  | 243,285 | 280,002
Inventories |  | 378,110 |  | 378,110 | 380,341
Other accrued liabilities |  | 93,343 |  | 93,343 | 105,067
Deferred income taxes |  | 37,575 |  | 37,575 | 43,789
Other long-term liabilities |  | 66,633 |  | 66,633 | 76,995
Retained earnings |  | 495,463 |  | 495,463 | 616,347
Net sales |  | 395,376 |  | 727,190 |
Costs of goods sold |  | 260,916 |  | 482,244 |
Selling and service |  | 43,116 |  | 83,300 |
Research and development |  | 10,567 |  | 20,868 |
General and administrative |  | 21,361 |  | 42,334 |
Other, net |  | 1,437 |  | 1,214 |
Provision for income taxes |  | 14,114 |  | 22,365 |
Net income attributable to Generac Holdings Inc. |  | $ 25,660 |  | $ 38,502 |
Net income attributable to common shareholders per common share - basic: (in dollars per share) |  | $ 0.42 |  | $ 0.63 |
Net income attributable to common shareholders per common share - diluted: (in dollars per share) |  | $ 0.41 |  | $ 0.63 |
Comprehensive income attributable to Generac Holdings Inc. |  | $ 32,577 |  | $ 48,964 |
Net income |  |  |  | 38,594 |
Deferred income taxes |  |  |  | 17,164 |
Accounts receivable |  |  |  | 5,362 |
Inventories |  |  |  | (13,981) |
Other accrued liabilities |  |  |  | (559) |
Net cash provided by operating activities |  |  |  | 55,674 |
Proceeds from beneficial interests in securitization transactions |  |  |  |  |
Net cash used in investing activities |  |  |  | (8,825) |
Restatement Adjustment [Member] | Accounting Standards Update 2014-09 [Member] |  |  |  |  |
Accounts receivable, less allowance for doubtful accounts |  | (3,143) |  | (3,143) | (708)
Inventories |  | 6,081 |  | 6,081 | 6,708
Other accrued liabilities |  | 5,253 |  | 5,253 | 7,551
Deferred income taxes |  | (3,190) |  | (3,190) | (1,937)
Other long-term liabilities |  | 5,844 |  | 5,844 | 5,898
Retained earnings |  | (4,969) |  | (4,969) | (5,513)
Accounts receivable |  | (3,143) |  | (3,143) | (708)
Inventories |  | 6,081 |  | 6,081 | 6,708
Other accrued liabilities |  | 5,253 |  | 5,253 | 7,551
Deferred income taxes |  | (3,190) |  | (3,190) | (1,937)
Other long-term liabilities |  | 5,844 |  | 5,844 | 5,898
Retained earnings |  | (4,969) |  | (4,969) | $ (5,513)
Net sales |  | (501) |  | (1,830) |
Costs of goods sold |  | 1,038 |  | 1,395 |
Selling and service |  | (1,106) |  | (1,823) |
Research and development |  | (14) |  | (28) |
General and administrative |  | 46 |  | 46 |
Other, net |  | 140 |  | 280 |
Provision for income taxes |  | (236) |  | (664) |
Net income attributable to Generac Holdings Inc. |  | $ (369) |  | $ (1,036) |
Net income attributable to common shareholders per common share - basic: (in dollars per share) |  | $ (0.01) |  | $ (0.01) |
Net income attributable to common shareholders per common share - diluted: (in dollars per share) |  |  |  | $ (0.02) |
Comprehensive income attributable to Generac Holdings Inc. |  | $ (369) |  | $ (1,036) |
Net income |  |  |  | (1,036) |
Deferred income taxes |  |  |  | (664) |
Accounts receivable |  |  |  | (2,858) |
Inventories |  |  |  | 5,745 |
Other accrued liabilities |  |  |  | (2,585) |
Net cash provided by operating activities |  |  |  | (1,398) |
Proceeds from beneficial interests in securitization transactions |  |  |  | 1,398 |
Net cash used in investing activities |  |  |  | $ 1,398 |

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