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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 57,505 $ 94,597
Trade receivables, less allowance for doubtful accounts of $2,398 in 2011 and $1,820 in 2010 97,941 77,978
Other receivables 4,119 2,885
Inventories 299,065 252,981
Prepaid expenses 7,032 7,325
Deferred income tax assets 16,856 10,339
Other current assets 3,036 1,716
Total current assets 485,554 447,821
Property and equipment, net 188,018 168,242
Investments 9,739 11,672
Goodwill 14,989 13,907
Other long-term assets 18,583 7,997
Total assets 716,883 649,639
Current liabilities:    
Accounts payable 55,170 44,493
Customer deposits 42,287 35,602
Accrued product warranty 12,663 9,891
Accrued payroll and related liabilities 18,897 16,121
Accrued loss reserves 3,779 3,796
Other accrued liabilities 21,226 20,523
Total current liabilities 154,022 130,426
Deferred income tax liabilities 15,983 12,653
Other long-term liabilities 17,695 13,754
Total liabilities 187,700 156,833
Equity:    
Preferred stock - authorized 4,000,000 shares of $1.00 par value; none issued 0 0
Common stock - authorized 40,000,000 shares of $.20 par value; issued and outstanding - 22,711,448 in 2011 and 22,646,822 in 2010 4,542 4,529
Additional paid-in capital 132,744 128,831
Accumulated other comprehensive income 841 8,046
Company shares held by SERP, at cost (2,487) (2,217)
Retained earnings 392,937 353,019
Shareholders' equity 528,577 492,208
Non-controlling interest 606 598
Total equity 529,183 492,806
Total liabilities and equity $ 716,883 $ 649,639