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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 80,929 $ 57,505
Trade receivables, less allowance for doubtful accounts of $2,143 in 2012 and $2,398 in 2011 85,595 97,941
Other receivables 3,453 4,119
Inventories 308,622 299,065
Prepaid expenses 8,593 7,032
Deferred income tax assets 9,985 16,856
Other current assets 2,689 3,036
Total current assets 499,866 485,554
Property and equipment, net 182,839 188,018
Investments 10,232 9,739
Goodwill 15,011 14,989
Other long-term assets 16,617 18,583
Total assets 724,565 716,883
Current liabilities:    
Accounts payable 46,210 55,170
Customer deposits 44,224 42,287
Accrued product warranty 11,052 12,663
Accrued payroll and related liabilities 16,590 18,897
Accrued loss reserves 3,221 3,779
Other accrued liabilities 23,072 21,226
Total current liabilities 144,369 154,022
Deferred income tax liabilities 14,868 15,983
Other long-term liabilities 17,330 17,695
Total liabilities 176,567 187,700
Equity:    
Preferred stock - authorized 4,000 shares of $1.00 par value; none issued 0 0
Common stock - authorized 40,000 shares of $.20 par value; issued and outstanding - 22,799 in 2012 and 22,711 in 2011 4,560 4,542
Additional paid-in capital 133,809 132,744
Accumulated other comprehensive income 502 841
Company shares held by SERP, at cost (2,855) (2,487)
Retained earnings 410,338 392,937
Shareholders' equity 546,354 528,577
Non-controlling interest 1,644 606
Total equity 547,998 529,183
Total liabilities and equity $ 724,565 $ 716,883