$LCII
LCI INDUSTRIES Stock $lcii

$lcii Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-K Financial Statement

#000076374417000049 Filed on February 28, 2017

Income Statement

Concept	2015 Q4	2015 Q3	2015 Q2
Revenue	$334.2M	$345.3M	$362.1M
YoY Change	15.51%	17.34%	12.52%
Cost Of Revenue	$260.8M	$271.2M	$280.0M
YoY Change	12.37%	16.99%	12.11%
Gross Profit	$73.41M	$74.13M	$82.06M
YoY Change	28.28%	18.63%	13.95%
Gross Profit Margin	21.97%	21.47%	22.66%
Selling, General & Admin	$46.10M	$46.95M	$48.43M
YoY Change	15.25%	19.14%	18.37%
% of Gross Profit	62.79%	63.34%	59.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$10.90M	$10.80M	$10.10M
YoY Change	19.78%	25.58%	31.17%
% of Gross Profit	14.85%	14.57%	12.31%
Operating Expenses	$46.10M	$46.95M	$48.43M
YoY Change	15.25%	19.14%	18.37%
Operating Profit	$27.31M	$27.17M	$33.63M
YoY Change	58.54%	17.77%	15.39%
Interest Expense	-$500.0K	-$600.0K	-$600.0K
YoY Change	400.0%	500.0%	500.0%
% of Operating Profit	-1.83%	-2.21%	-1.78%
Other Income/Expense, Net
YoY Change
Pretax Income	$23.13M	$26.58M	$33.02M
YoY Change	35.12%	15.84%	13.56%
Income Tax	$7.000M	$9.313M	$12.15M
% Of Pretax Income	30.27%	35.04%	36.8%
Net Earnings	$16.14M	$17.26M	$20.87M
YoY Change	34.54%	11.46%	12.09%
Net Earnings / Revenue	4.83%	5.0%	5.76%
Basic Earnings Per Share	$0.66	$0.71	$0.86
Diluted Earnings Per Share	$0.65	$0.70	$0.85
COMMON SHARES
Basic Shares Outstanding	24.15M shares	24.29M shares	24.28M shares
Diluted Shares Outstanding		24.69M shares	24.62M shares

Balance Sheet

Concept	2015 Q4	2015 Q3	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$12.30M	$7.300M	$11.80M
YoY Change
Cash & Equivalents	$12.31M	$7.252M	$11.78M
Short-Term Investments
Other Short-Term Assets	$21.20M	$17.00M	$36.00M
YoY Change	-42.86%	-45.16%	29.03%
Inventory	$170.8M	$178.8M	$163.4M
Prepaid Expenses
Receivables	$41.51M	$84.38M	$72.90M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$245.8M	$287.5M	$265.5M
YoY Change	18.39%	29.16%	27.52%
LONG-TERM ASSETS
Property, Plant & Equipment	$150.6M	$150.4M	$148.6M
YoY Change	2.6%	12.64%	17.48%
Goodwill	$83.62M	$84.55M	$72.92M
YoY Change	25.7%	27.71%	17.75%
Intangibles	$100.9M	$104.1M	$102.9M
YoY Change	4.1%	3.3%	11.02%
Long-Term Investments
YoY Change
Other Assets	$12.49M	$14.28M	$13.18M
YoY Change	-12.03%	-45.67%	-49.99%
Total Long-Term Assets	$377.0M	$381.8M	$368.1M
YoY Change	12.14%	16.82%	19.71%
TOTAL ASSETS
Total Short-Term Assets	$245.8M	$287.5M	$265.5M
Total Long-Term Assets	$377.0M	$381.8M	$368.1M
Total Assets	$622.9M	$669.3M	$633.5M
YoY Change	14.53%	21.82%	22.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$29.70M	$53.10M	$52.50M
YoY Change	-40.0%	19.33%	4.17%
Accrued Expenses	$69.16M	$75.56M	$77.75M
YoY Change	19.97%	21.87%	33.19%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$98.86M	$128.7M	$130.3M
YoY Change	-7.77%	20.76%	19.77%
LONG-TERM LIABILITIES
Long-Term Debt	$49.91M	$91.73M	$79.89M
YoY Change	218.91%	129.32%	258.44%
Other Long-Term Liabilities	$35.51M	$31.27M	$27.34M
YoY Change	36.01%	22.47%	7.17%
Total Long-Term Liabilities	$85.42M	$123.0M	$107.2M
YoY Change	104.56%	87.69%	124.35%
TOTAL LIABILITIES
Total Short-Term Liabilities	$98.86M	$128.7M	$130.3M
Total Long-Term Liabilities	$85.42M	$123.0M	$107.2M
Total Liabilities	$184.3M	$251.7M	$237.5M
YoY Change	23.73%	46.25%	51.7%
SHAREHOLDERS EQUITY
Retained Earnings	$301.2M	$285.1M	$267.8M
YoY Change	8.77%	7.61%	7.37%
Common Stock	$166.8M	$162.0M	$157.7M
YoY Change	13.15%	14.2%	13.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$29.47M	$29.47M	$29.47M
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares	2.684M shares	2.684M shares	2.684M shares
Shareholders Equity	$438.6M	$417.6M	$396.0M
YoY Change
Total Liabilities & Shareholders Equity	$622.9M	$669.3M	$633.5M
YoY Change	14.53%	21.82%	22.86%

Cashflow Statement

Concept	2015 Q4	2015 Q3	2015 Q2
OPERATING ACTIVITIES
Net Income	$16.14M	$17.26M	$20.87M
YoY Change	34.54%	11.46%	12.09%
Depreciation, Depletion And Amortization	$10.90M	$10.80M	$10.10M
YoY Change	19.78%	25.58%	31.17%
Cash From Operating Activities	$50.20M	$8.400M	$29.30M
YoY Change	25.5%	-25.0%	2.81%
INVESTING ACTIVITIES
Capital Expenditures	-$7.200M	-$7.100M	-$6.100M
YoY Change	-42.4%	-41.32%	-45.05%
Acquisitions
YoY Change
Other Investing Activities	$2.100M	-$15.90M	-$20.50M
YoY Change	-138.18%	-4.22%	-38.81%
Cash From Investing Activities	-$5.100M	-$23.00M	-$26.60M
YoY Change	-71.51%	-20.14%	-40.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-40.10M	10.10M	-18.80M
YoY Change	81.45%	-42.61%	-288.0%
NET CHANGE
Cash From Operating Activities	50.20M	8.400M	29.30M
Cash From Investing Activities	-5.100M	-23.00M	-26.60M
Cash From Financing Activities	-40.10M	10.10M	-18.80M
Net Change In Cash	5.000M	-4.500M	-16.10M
YoY Change	44739242666666620.0%	-40265318400000120.0%	163.93%
FREE CASH FLOW
Cash From Operating Activities	$50.20M	$8.400M	$29.30M
Capital Expenditures	-$7.200M	-$7.100M	-$6.100M
Free Cash Flow	$57.40M	$15.50M	$35.40M
YoY Change	9.33%	-33.48%	-10.61%

Facts In Submission

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CY2014	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared
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CY2016	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.4
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	27039000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	27434000	shares
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	270000	USD
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	274000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	62266000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	74345000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	127873000	USD
CY2014	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	16364000	USD
CY2015	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	21289000	USD
CY2016	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	22993000	USD
CY2014	us-gaap	Cost Of Goods Sold CostOfGoodsSold	935859000	USD
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1097064000	USD
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1249995000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	32142000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	31132000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	61073000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	29391000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	31989000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	160000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	466000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	38284000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	38962000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	72099000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	6142000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	7670000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	10560000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-4545000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	466000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2506000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	18000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5493000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1062000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2598000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-948000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	596000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-110000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	11879000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	10952000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	44322000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	46937000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	5974000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	6572000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	29391000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	31989000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	4922000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	5000000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	5310000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	5184000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	8809000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	11679000	USD
CY2014	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	3660000	USD
CY2015	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	2885000	USD
CY2016	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	4435000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	14931000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	14948000	USD
CY2014	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1800000	USD
CY2015	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	2500000	USD
CY2016	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	3100000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	32596000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	41624000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	46167000	USD
CY2016Q4	us-gaap	Derivative Assets DerivativeAssets	2300000	USD
CY2016	us-gaap	Derivative Nonmonetary Notional Amount Mass DerivativeNonmonetaryNotionalAmountMass	40800000	lb
CY2016	us-gaap	Dividends Cash DividendsCash	34437000	USD
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.46
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.60
CY2015	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	8000	USD
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.83
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.86
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.71
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.66
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.06
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.52
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.21
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.06
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	5.26
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.56
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.82
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.85
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.70
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.65
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.02
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.45
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.51
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.19
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.05
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.20
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	25147000	USD
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	47459000	USD
CY2015	us-gaap	Fair Value Inputs Discount Rate FairValueInputsDiscountRate	0.139
CY2016	us-gaap	Fair Value Inputs Discount Rate FairValueInputsDiscountRate	0.137
CY2013Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	705000	USD
CY2014Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	917000	USD
CY2015Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	844000	USD
CY2016Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	655000	USD
CY2014	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	4000	USD
CY2016	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	0	USD
CY2014	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	28000	USD
CY2015	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	109000	USD
CY2016	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	135000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	66627000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	75198000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	16798000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	10209000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	11343000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	13692000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	15378000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	12704000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	16055000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17758000	USD
CY2016Q3	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	1600000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-1954000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2016Q4	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-2000000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	83619000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	89198000	USD
CY2014	us-gaap	Gross Profit GrossProfit	254923000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	76403000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	82060000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	74125000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	73414000	USD
CY2015	us-gaap	Gross Profit GrossProfit	306002000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	108441000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	116904000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	105550000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	98008000	USD
CY2016	us-gaap	Gross Profit GrossProfit	428903000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	95057000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	113280000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	196827000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	0	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	1089000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	2345000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	95057000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	31649000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	33019000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	26576000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	23125000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	114369000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	55252000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	58975000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	44742000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	40203000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	199172000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	32791000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	40024000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	69501000	USD
CY2014	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	2258000	USD
CY2015	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	2336000	USD
CY2016	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	5067000	USD
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	0	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	82000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	614000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	33270000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	40029000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7856000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4610000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	69710000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-916000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-1054000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	728000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	3376000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	4386000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	6480000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	681000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	919000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	1736000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	30947000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	33782000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	65792000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	21269000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-21783000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	18800000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	606000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2082000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	13899000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	9925000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	15835000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	31715000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	21940000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	31276000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2249000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	15553000	USD
CY2015Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	167562000	USD
CY2016Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	188141000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	100935000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	112943000	USD
CY2014	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-430000	USD
CY2015	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1885000	USD
CY2016	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1678000	USD
CY2014	us-gaap	Interest Paid InterestPaid	641000	USD
CY2015	us-gaap	Interest Paid InterestPaid	2113000	USD
CY2016	us-gaap	Interest Paid InterestPaid	1992000	USD
CY2015Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	21505000	USD
CY2016Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	26190000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	170834000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	188743000	USD
CY2015Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	144397000	USD
CY2016Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	155044000	USD
CY2015Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	4932000	USD
CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	7509000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	8600000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	9800000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	11500000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	184281000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	236635000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	622856000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	786904000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	98862000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	149351000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	49910000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	49949000	USD
CY2016Q4	us-gaap	Longterm Purchase Commitment Period LongtermPurchaseCommitmentPeriod	P6Y
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-29222000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-16601000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-37835000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-144074000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-66116000	USD
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CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	116254000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	200850000	USD
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CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	21554000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12485000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12632000	USD
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CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	USD
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CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	35509000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	37335000	USD
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2796000	USD
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1335000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1540000	USD
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	171000	USD
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	406000	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1009000	USD
CY2014	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	46706000	USD
CY2015	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	48227000	USD
CY2016	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	34437000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	106782000	USD
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CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	48725000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	42458000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	28989000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	44671000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	21178000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	35107000	USD
CY2014	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	1750000	USD
CY2015	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	2000000	USD
CY2016Q4	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	5800000	USD
CY2016	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	2000000	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	50000000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2014	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	5769000	USD
CY2015	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1470000	USD
CY2016	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	2574000	USD
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	425330000	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	614629000	USD
CY2016	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	81458000	USD
CY2014	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-196000	USD
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-220000	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1028000	USD
CY2014Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	300000	USD
CY2014	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	3587000	USD
CY2015	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	2337000	USD
CY2016	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	698000	USD
CY2013Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	17325000	USD
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	21641000	USD
CY2015Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	26204000	USD
CY2014	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	688000	USD
CY2015	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	240000	USD
CY2016	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	125000	USD
CY2014Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	14516000	USD
CY2015Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	17020000	USD
CY2016Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	20393000	USD
CY2014Q4	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	7125000	USD
CY2015Q4	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	9184000	USD
CY2016Q4	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	12000000	USD
CY2014	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	9232000	USD
CY2015	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	12944000	USD
CY2016	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	14921000	USD
CY2014	us-gaap	Product Warranty Expense ProductWarrantyExpense	12860000	USD
CY2015	us-gaap	Product Warranty Expense ProductWarrantyExpense	17267000	USD
CY2016	us-gaap	Product Warranty Expense ProductWarrantyExpense	20985000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	291776000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	337362000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	150600000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	172748000	USD
CY2014	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	-178000	USD
CY2015	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	5000	USD
CY2016	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	83000	USD
CY2014Q2	us-gaap	Receivable With Imputed Interest Face Amount ReceivableWithImputedInterestFaceAmount	7200000	USD
CY2016Q4	us-gaap	Receivable With Imputed Interest Net Amount ReceivableWithImputedInterestNetAmount	1400000	USD
CY2014Q2	us-gaap	Receivable With Imputed Interest Net Amount ReceivableWithImputedInterestNetAmount	6400000	USD
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	409680000	USD
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	630279000	USD
CY2016	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	81458000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	301206000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	395279000	USD
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1190782000	USD
CY2015Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	361457000	USD
CY2015Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	362085000	USD
CY2015Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	345296000	USD
CY2015Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	334228000	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1403066000	USD
CY2016Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	422798000	USD
CY2016Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	440831000	USD
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	412370000	USD
CY2016Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	402899000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1678898000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	157482000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	186032000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	228053000	USD
CY2014	us-gaap	Severance Costs1 SeveranceCosts1	0	USD
CY2015	us-gaap	Severance Costs1 SeveranceCosts1	3716000	USD
CY2016	us-gaap	Severance Costs1 SeveranceCosts1	0	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	10817000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	14043000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	15420000	USD
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	1389506	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	1305440	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	1049752	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	7860000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	9424000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	13204000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	2400000	USD
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P10M22D
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	1561000	USD
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	1055000	USD
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	506000	USD
CY2014Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	21641000	USD
CY2015Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	26204000	USD
CY2016Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	32393000	USD
CY2014	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	476047	shares
CY2015	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	505312	shares
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	395274	shares
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2302000	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-7558000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-5409000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	313613000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	394898000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	438575000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	550269000	USD
CY2015Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	468042000	USD
CY2016Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	579736000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	2684000	shares
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	2684000	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	29467000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	29467000	USD
CY2016	us-gaap	Underlying Derivative Mass UnderlyingDerivativeMass	0.25
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1369000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1526000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2854000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3747000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	85000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	200000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	200000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	200000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	603000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	866000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1252000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	530000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	365000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	573000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1200000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2700000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2900000	USD
CY2014	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	423000	shares
CY2015	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	355000	shares
CY2016	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	302000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24334000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24650000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24933000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23911000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24295000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24631000	shares
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Company to make estimates and judgments that affect the reported amounts of assets, liabilities, net sales and expenses, and related disclosure of contingent assets and liabilities. On an ongoing basis, the Company evaluates its estimates, including, but not limited to, those related to product returns, sales and purchase rebates, accounts receivable, inventories, goodwill and other intangible assets, net assets of acquired businesses, income taxes, warranty and product recall obligations, self-insurance obligations, lease terminations, asset retirement obligations, long-lived assets, post-retirement benefits, stock-based compensation, segment allocations, contingent consideration, environmental liabilities, contingencies and litigation. The Company bases its estimates on historical experience, other available information and various other assumptions believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities not readily apparent from other resources. Actual results and events could differ significantly from management estimates.</font></div></div>

Files In Submission

Name	View Source	Status
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$LCII
LCI INDUSTRIES Stock $lcii

2015 Q4 Form 10-K Financial Statement

#000076374417000049 Filed on February 28, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LCII LCI INDUSTRIES Stock $lcii

2015 Q4 Form 10-K Financial Statement

#000076374417000049 Filed on February 28, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LCII
LCI INDUSTRIES Stock $lcii