Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2016

Accounting Policies [Abstract]

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis

Assets and liabilities measured at fair value on a recurring basis are summarized below (in thousands):

	Fair Value Measurements as of March 31, 2016
Asset (Liability)	Total			Level 1			Level 2			Level 3
Non-qualified deferred compensation assets	$	49,806		$	49,806		—			—
Total assets at fair value	$	49,806		$	49,806		—			—
Foreign exchange contracts, net	$	(8,682	)	—			$	(8,682	)	—
Non-qualified deferred compensation liabilities	(49,806		)	$	(49,806	)	—			—
Total liabilities at fair value	$	(58,488	)	$	(49,806	)	$	(8,682	)	—
	Fair Value Measurements as of December 31, 2015
Asset (Liability)	Total			Level 1			Level 2			Level 3
Non-qualified deferred compensation assets	$	48,238		$	48,238		—			—
Foreign exchange contracts, net	2,767			—			$	2,767		—
Interest rate swap contracts	186			—			186			—
Total assets at fair value	$	51,191		$	48,238		2,953			—
Commodity contracts, net	$	(354	)	—			$	(354	)	—
Non-qualified deferred compensation liabilities	(48,238		)	$	(48,238	)	—			—
Total liabilities at fair value	$	(48,592	)	$	(48,238	)	$	(354	)	—

Schedule of major components of inventories

The major components of inventories are as follows (in thousands):

	March 31, 2016			December 31, 2015
Raw materials and purchased components	$	170,942		$	167,569
Service parts, garments and accessories	192,903			189,731
Finished goods	387,527			388,970
Less: reserves	(41,368		)	(36,269		)
Inventories	$	710,004		$	710,001

Schedule of activity in the warranty reserve

The activity in the warranty reserve during the periods presented was as follows (in thousands):

	Three months ended March 31,
	2016			2015
Balance at beginning of period	$	56,474		$	53,104
Additions to warranty reserve through acquisitions	105			50
Additions charged to expense	29,173			13,919
Warranty claims paid	(18,545		)	(18,439		)
Balance at end of period	$	67,207		$	48,634