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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 73,490 $ 94,597
Trade receivables, net 101,592 77,978
Other receivables 2,250 2,885
Inventories 281,152 252,981
Prepaid expenses and other 9,541 9,041
Deferred income tax assets 14,720 10,339
Total current assets 482,745 447,821
Property and equipment, net 174,582 168,242
Investments 11,125 11,672
Goodwill 13,907 13,907
Other long-term assets 8,848 7,997
Total assets 691,207 649,639
Current liabilities:    
Accounts payable 49,499 44,493
Income tax payable 560 406
Accrued product warranty 10,247 9,891
Customer deposits 39,611 35,602
Accrued payroll and related liabilities 16,994 16,121
Accrued loss reserves 4,163 3,796
Other accrued liabilities 20,678 20,117
Total current liabilities 141,752 130,426
Deferred income tax liabilities 16,409 12,653
Other long-term liabilities 14,551 13,754
Total liabilities 172,712 156,833
Shareholders' equity 517,885 492,208
Non-controlling interest 610 598
Total equity 518,495 492,806
Total liabilities and equity $ 691,207 $ 649,639