v2.4.0.6

Organization and Significant Accounting Policies (Tables)

12 Months Ended

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

X

- 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

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X

- 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

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X

- 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

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