$PII
Polaris Inc.

2013 Q4 Form 10-Q Financial Statement

#000144530513002556 Filed on October 29, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $1.084B $1.103B $879.9M
YoY Change 20.33% 25.31% 20.56%
Cost Of Revenue $766.6M $767.9M $620.2M
YoY Change 18.52% 23.82% 18.57%
Gross Profit $317.1M $334.8M $259.8M
YoY Change 24.94% 28.87% 25.6%
Gross Profit Margin 29.26% 30.36% 29.52%
Selling, General & Admin $124.5M $128.2M $94.09M
YoY Change 29.82% 36.2% 22.0%
% of Gross Profit 39.26% 38.28% 36.22%
Research & Development $36.10M $37.01M $32.35M
YoY Change 8.41% 14.4% 25.64%
% of Gross Profit 11.38% 11.05% 12.45%
Depreciation & Amortization $27.70M $25.10M $18.80M
YoY Change 45.03% 33.51% 19.75%
% of Gross Profit 8.74% 7.5% 7.24%
Operating Expenses $160.7M $165.2M $126.4M
YoY Change 24.28% 30.62% 22.91%
Operating Profit $156.4M $181.3M $141.6M
YoY Change 25.63% 28.06% 28.36%
Interest Expense $10.10M $1.520M $1.465M
YoY Change 17.44% 3.75% 15.35%
% of Operating Profit 6.46% 0.84% 1.03%
Other Income/Expense, Net -$1.100M $2.576M $3.989M
YoY Change -191.67% -35.42% -172.79%
Pretax Income $165.3M $181.7M $144.1M
YoY Change 22.99% 26.11% 39.16%
Income Tax $56.70M $64.80M $49.75M
% Of Pretax Income 34.3% 35.66% 34.52%
Net Earnings $108.7M $113.1M $94.35M
YoY Change 23.41% 19.93% 39.49%
Net Earnings / Revenue 10.03% 10.26% 10.72%
Basic Earnings Per Share $1.64 $1.37
Diluted Earnings Per Share $1.56 $1.59 $1.33
COMMON SHARES
Basic Shares Outstanding 69.27M shares 69.18M shares 68.69M shares
Diluted Shares Outstanding 71.19M shares 70.88M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $92.30M $387.8M $412.9M
YoY Change -77.87% -6.08% 23.0%
Cash & Equivalents $92.25M $387.8M $412.9M
Short-Term Investments $0.00
Other Short-Term Assets $157.1M $141.5M $123.6M
YoY Change 30.7% 14.48% 23.48%
Inventory $417.9M $460.6M $410.0M
Prepaid Expenses
Receivables $186.2M $157.0M $136.3M
Other Receivables $12.20M $15.70M $8.000M
Total Short-Term Assets $865.7M $1.163B $1.091B
YoY Change -14.95% 6.57% 22.29%
LONG-TERM ASSETS
Property, Plant & Equipment $455.2M $420.3M $230.6M
YoY Change 79.65% 82.27% 16.47%
Goodwill $126.7M $125.4M $44.87M
YoY Change 124.94% 179.53%
Intangibles $103.0M $102.5M $31.83M
YoY Change 102.41% 221.87%
Long-Term Investments $85.20M $75.10M $59.50M
YoY Change 22.06% 26.22% 55.76%
Other Assets $47.08M $29.83M $13.80M
YoY Change 196.64% 116.17% 35.29%
Total Long-Term Assets $819.8M $760.7M $380.6M
YoY Change 74.17% 99.87% 24.34%
TOTAL ASSETS
Total Short-Term Assets $865.7M $1.163B $1.091B
Total Long-Term Assets $819.8M $760.7M $380.6M
Total Assets $1.685B $1.923B $1.471B
YoY Change 13.23% 30.7% 22.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $238.0M $280.3M $228.3M
YoY Change 40.82% 22.75% 21.58%
Accrued Expenses $496.3M $479.4M $466.7M
YoY Change 11.43% 2.72% 15.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.281M $3.300M $2.600M
YoY Change 13.14% 26.92%
Total Short-Term Liabilities $748.1M $816.7M $700.9M
YoY Change 18.55% 16.53% 17.66%
LONG-TERM LIABILITIES
Long-Term Debt $284.3M $103.9M $104.7M
YoY Change 172.62% -0.76% 4.7%
Other Long-Term Liabilities $69.73M $56.45M $6.700M
YoY Change 30.15% 742.6% -6.94%
Total Long-Term Liabilities $354.1M $56.45M $111.4M
YoY Change 560.85% -49.32% 3.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $748.1M $816.7M $700.9M
Total Long-Term Liabilities $354.1M $56.45M $111.4M
Total Liabilities $1.141B $991.5M $812.3M
YoY Change 43.04% 22.06% 15.59%
SHAREHOLDERS EQUITY
Retained Earnings $155.6M $560.8M $413.1M
YoY Change -61.97% 35.76%
Common Stock $656.0K $693.0K $687.0K
YoY Change -4.37% 0.87%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $535.6M $931.7M $659.1M
YoY Change
Total Liabilities & Shareholders Equity $1.685B $1.923B $1.471B
YoY Change 13.23% 30.7% 22.81%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $108.7M $113.1M $94.35M
YoY Change 23.41% 19.93% 39.49%
Depreciation, Depletion And Amortization $27.70M $25.10M $18.80M
YoY Change 45.03% 33.51% 19.75%
Cash From Operating Activities $111.0M $277.7M $176.1M
YoY Change -31.31% 57.69% 29.2%
INVESTING ACTIVITIES
Capital Expenditures -$59.00M -$98.70M -$24.20M
YoY Change 58.18% 307.85% 10.5%
Acquisitions
YoY Change
Other Investing Activities -$16.50M -$1.900M -$12.00M
YoY Change -66.87% -84.17% 1900.0%
Cash From Investing Activities -$75.60M -$100.5M -$36.20M
YoY Change -13.2% 177.62% 61.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -329.6M -9.700M -17.90M
YoY Change 364.88% -45.81% -51.09%
NET CHANGE
Cash From Operating Activities 111.0M 277.7M 176.1M
Cash From Investing Activities -75.60M -100.5M -36.20M
Cash From Financing Activities -329.6M -9.700M -17.90M
Net Change In Cash -294.2M 167.5M 122.0M
YoY Change -8272.22% 37.3% 57.83%
FREE CASH FLOW
Cash From Operating Activities $111.0M $277.7M $176.1M
Capital Expenditures -$59.00M -$98.70M -$24.20M
Free Cash Flow $170.0M $376.4M $200.3M
YoY Change -14.53% 87.92% 26.61%

Facts In Submission

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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1629000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-631000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
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0 USD
us-gaap Income Tax Expense Benefit
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CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2012Q3 us-gaap Income Tax Expense Benefit
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CY2013Q3 us-gaap Income Taxes Receivable
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accounts Receivable
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20272000 USD
us-gaap Increase Decrease In Accounts Receivable
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24711000 USD
us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Increase Decrease In Income Taxes
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36185000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
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3989000 USD
us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
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2790000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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us-gaap Increase Decrease In Income Taxes
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us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
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CY2012Q4 us-gaap Intangible Assets Net Including Goodwill
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CY2013Q3 us-gaap Intangible Assets Net Including Goodwill
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CY2012Q3 us-gaap Interest Expense
InterestExpense
1465000 USD
us-gaap Interest Expense
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4443000 USD
us-gaap Interest Expense
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4364000 USD
CY2013Q3 us-gaap Interest Expense
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1520000 USD
CY2013Q3 us-gaap Inventory Finished Goods
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CY2012Q4 us-gaap Inventory Finished Goods
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196691000 USD
CY2012Q4 us-gaap Inventory Net
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CY2013Q3 us-gaap Inventory Net
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CY2012Q4 us-gaap Inventory Raw Materials
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CY2013Q3 us-gaap Inventory Raw Materials
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CY2013Q3 us-gaap Inventory Valuation Reserves
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CY2012Q4 us-gaap Inventory Valuation Reserves
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CY2013Q3 us-gaap Liabilities
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CY2012Q4 us-gaap Liabilities
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CY2012Q4 us-gaap Liabilities And Stockholders Equity
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1486492000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
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CY2013Q3 us-gaap Liabilities Current
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CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
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CY2013Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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CY2011Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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CY2012Q4 us-gaap Long Term Loans Payable
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CY2013Q3 us-gaap Long Term Loans Payable
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CY2013Q3 us-gaap Loss Contingency Accrual At Carrying Value
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2013Q3 us-gaap Net Income Loss
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CY2012Q3 us-gaap Net Income Loss
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CY2012Q3 us-gaap Operating Expenses
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us-gaap Operating Expenses
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us-gaap Operating Expenses
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us-gaap Operating Income Loss
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CY2013Q3 us-gaap Operating Income Loss
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CY2012Q3 us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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CY2013Q3 us-gaap Other Accrued Liabilities Current
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CY2012Q4 us-gaap Other Assets Noncurrent
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2655000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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1889000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2013Q3 us-gaap Other Liabilities Noncurrent
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CY2012Q4 us-gaap Other Liabilities Noncurrent
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us-gaap Other Noncash Income
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us-gaap Other Nonoperating Income Expense
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CY2013Q3 us-gaap Other Nonoperating Income Expense
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us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
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us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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7000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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192350000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
65804000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
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CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
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CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
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CY2013Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
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PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q3 us-gaap Prepaid Expense And Other Assets Current
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CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
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34039000 USD
CY2013Q3 us-gaap Principal Amount Outstanding Of Loans Held In Portfolio
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us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications of previously reported balance sheet amounts have been made to conform to the current year presentation. The reclassifications had no impact on the consolidated statements of income, or total assets and total liabilities in the consolidated balance sheets, as previously reported.</font></div></div>
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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us-gaap Proceeds From Long Term Capital Lease Obligations
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us-gaap Proceeds From Long Term Capital Lease Obligations
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CY2013Q3 us-gaap Product Warranty Accrual
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CY2012Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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CY2012Q4 us-gaap Product Warranty Accrual
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CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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CY2013Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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CY2011Q4 us-gaap Product Warranty Accrual
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CY2012Q3 us-gaap Product Warranty Accrual Additions From Business Acquisition
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us-gaap Product Warranty Accrual Additions From Business Acquisition
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0 USD
CY2013Q3 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
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us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
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CY2012Q4 us-gaap Product Warranty Accrual Classified Current
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CY2013Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
48102000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
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CY2013Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
11475000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
40073000 USD
CY2012Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
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CY2013Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
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CY2012Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
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us-gaap Product Warranty Accrual Warranties Issued
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us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
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PropertyPlantAndEquipmentNet
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us-gaap Repayments Of Long Term Capital Lease Obligations
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CY2013Q3 us-gaap Research And Development Expense
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us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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409091000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
560773000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2309135000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
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CY2013Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1102649000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2693358000 USD
us-gaap Stock Repurchased And Retired During Period Value
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31907000 USD
CY2013Q3 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
1608000 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
373000 shares
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
152899000 USD
CY2012Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
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us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
195541000 USD
CY2013Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Stock Option Plan Expense
StockOptionPlanExpense
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CY2013Q3 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
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us-gaap Stock Option Plan Expense
StockOptionPlanExpense
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CY2012Q3 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
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CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2013Q3 us-gaap Stockholders Equity
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CY2013Q3 us-gaap Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Liabilities Incurred
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97897000 USD
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
70956000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
70901000 shares
us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
89000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
73000 shares
us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
103000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
99000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
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CY2013Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
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us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
68600000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
68261000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
68761000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
68692000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
69179000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
257000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
196000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
332000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
343000 shares
CY2013Q3 pii Dealer Holdback
DealerHoldback
94142000 USD
CY2012Q4 pii Dealer Holdback
DealerHoldback
86733000 USD
pii Finite Lived Intangible Assets Accumulated Amortization Foreign Currency Translation Effect
FiniteLivedIntangibleAssetsAccumulatedAmortizationForeignCurrencyTranslationEffect
26000 USD
CY2012Q4 pii Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
54907000 USD
CY2013Q3 pii Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
112881000 USD
pii Noncash Loss From Manufacturing Affiliates
NoncashLossFromManufacturingAffiliates
0 USD
pii Noncash Loss From Manufacturing Affiliates
NoncashLossFromManufacturingAffiliates
1629000 USD
pii Other Comprehensive Income Change In Fair Value Net Of Tax
OtherComprehensiveIncomeChangeInFairValueNetOfTax
6429000 USD
pii Other Stock Based Compensation Expense
OtherStockBasedCompensationExpense
44349000 USD
CY2012Q3 pii Other Stock Based Compensation Expense
OtherStockBasedCompensationExpense
17053000 USD
pii Other Stock Based Compensation Expense
OtherStockBasedCompensationExpense
41915000 USD
CY2013Q3 pii Other Stock Based Compensation Expense
OtherStockBasedCompensationExpense
23810000 USD
CY2012Q4 pii Parts Garments And Accessories
PartsGarmentsAndAccessories
95110000 USD
CY2013Q3 pii Parts Garments And Accessories
PartsGarmentsAndAccessories
114120000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000931015
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
69266746 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
POLARIS INDUSTRIES INC/MN
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
dei Trading Symbol
TradingSymbol
PII

Files In Submission

Name View Source Status
0001445305-13-002556-index-headers.html Edgar Link pending
0001445305-13-002556-index.html Edgar Link pending
0001445305-13-002556.txt Edgar Link pending
0001445305-13-002556-xbrl.zip Edgar Link pending
exhibit31a-09302013.htm Edgar Link pending
exhibit31b-09302013.htm Edgar Link pending
exhibit32a-09302013.htm Edgar Link pending
exhibit32b-09302013.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
pii-09302013x10xq.htm Edgar Link pending
pii-20130930.xml Edgar Link completed
pii-20130930.xsd Edgar Link pending
pii-20130930_cal.xml Edgar Link unprocessable
pii-20130930_def.xml Edgar Link unprocessable
pii-20130930_lab.xml Edgar Link unprocessable
pii-20130930_pre.xml Edgar Link unprocessable
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report.css Edgar Link pending
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