v2.4.0.6

Organization and Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2012
Assets and Liabilities Measured at Fair Value on 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, 2012 |
|  | Total |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Asset (Liability) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-qualified deferred compensation assets |  | $ | 15,872 |  |  | $ | 15,872 |  |  |  | — |  |  |  | — |
Total assets at fair value |  | $ | 15,872 |  |  | $ | 15,872 |  |  |  | — |  |  |  | — |
Foreign exchange contracts |  | $ | (2,617 | ) |  |  | — |  |  | $ | (2,617 | ) |  |  | — |
Commodity contracts |  |  | (124 | ) |  |  | — |  |  |  | (124 | ) |  |  | — |
Non-qualified deferred compensation liabilities |  |  | (15,872 | ) |  | $ | (15,872 | ) |  |  | — |  |  |  | — |
Total liabilities at fair value |  | $ | (18,613 | ) |  | $ | (15,872 | ) |  | $ | (2,741 | ) |  |  | — |
|  | Fair Value Measurements as of December 31, 2011 |
|  | Total |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Asset (Liability) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-qualified deferred compensation assets |  | $ | 3,639 |  |  | $ | 3,639 |  |  |  | — |  |  |  | — |
Foreign exchange contracts |  |  | 3,578 |  |  |  | — |  |  | $ | 3,578 |  |  |  | — |
Total assets at fair value |  | $ | 7,217 |  |  | $ | 3,639 |  |  | $ | 3,578 |  |  |  | — |
Commodity contracts |  | $ | (1,337 | ) |  |  | — |  |  | $ | (1,337 | ) |  |  | — |
Non-qualified deferred compensation liabilities |  |  | (3,639 | ) |  | $ | (3,639 | ) |  |  | — |  |  |  | — |
Total liabilities at fair value |  | $ | (4,976 | ) |  | $ | (3,639 | ) |  | $ | (1,337 | ) |  |  | — |
Major Components of Inventories | The major components of inventories are as follows (in thousands):
|  | December 31, |
|  | 2012 |  |  | 2011 |
Raw materials and purchased components |  | $ | 70,552 |  |  | $ | 61,296 |
Service parts, garments and accessories |  |  | 95,110 |  |  |  | 77,437 |
Finished goods |  |  | 196,691 |  |  |  | 175,252 |
Less: reserves |  |  | (17,357 | ) |  |  | (15,943 | )
Inventories |  | $ | 344,996 |  |  | $ | 298,042 |
Activity in Warranty Reserve | The activity in the warranty reserve during the years presented is as follows (in thousands):
|  | For the Year Ended December 31, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Balance at beginning of year |  | $ | 44,355 |  |  | $ | 32,651 |  |  | $ | 25,520 |
Additions to warranty reserve through acquisitions |  |  | 900 |  |  |  | 2,727 |  |  |  | — |
Additions charged to expense |  |  | 46,088 |  |  |  | 46,217 |  |  |  | 43,721 |
Warranty claims paid |  |  | (43,620 | ) |  |  | (37,240 | ) |  |  | (36,590 | )
Balance at end of year |  | $ | 47,723 |  |  | $ | 44,355 |  |  | $ | 32,651 |

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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19190-110258 + Details
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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 2 -Paragraph 6 -Subparagraph a,b,c -Article 5 + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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