$PII
Polaris Inc. Stock $pii

$pii Overview Financials Valuation SEC Filings Company Website

2014 Q1 Form 10-Q Financial Statement

#000144530514001566 Filed on April 30, 2014

Income Statement

Concept	2014 Q1	2013 Q1
Revenue	$888.3M	$745.9M
YoY Change	19.1%	10.71%
Cost Of Revenue	$629.9M	$529.3M
YoY Change	19.02%	10.54%
Gross Profit	$258.4M	$216.6M
YoY Change	19.28%	11.12%
Gross Profit Margin	29.09%	29.04%
Selling, General & Admin	$106.9M	$93.30M
YoY Change	14.53%	16.44%
% of Gross Profit	41.35%	43.07%
Research & Development	$35.51M	$31.45M
YoY Change	12.92%	3.23%
% of Gross Profit	13.74%	14.52%
Depreciation & Amortization	$28.07M	$19.91M
YoY Change	41.01%	18.44%
% of Gross Profit	10.86%	9.19%
Operating Expenses	$142.4M	$124.8M
YoY Change	14.13%	12.8%
Operating Profit	$126.7M	$102.0M
YoY Change	24.24%	11.38%
Interest Expense	$2.812M	$1.473M
YoY Change	90.9%	-2.58%
% of Operating Profit	2.22%	1.44%
Other Income/Expense, Net	$2.105M	$2.468M
YoY Change	-14.71%	-4.23%
Pretax Income	$125.1M	$102.6M
YoY Change	21.97%	10.73%
Income Tax	$44.18M	$27.09M
% Of Pretax Income	35.32%	26.41%
Net Earnings	$80.90M	$75.46M
YoY Change	7.2%	25.61%
Net Earnings / Revenue	9.11%	10.12%
Basic Earnings Per Share	$1.23	$1.10
Diluted Earnings Per Share	$1.19	$1.07
COMMON SHARES
Basic Shares Outstanding	65.83M shares	68.79M shares
Diluted Shares Outstanding	67.96M shares	70.76M shares

Balance Sheet

Concept	2014 Q1	2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$101.8M	$380.8M
YoY Change	-73.27%	33.19%
Cash & Equivalents	$101.8M	$380.8M
Short-Term Investments
Other Short-Term Assets	$152.3M	$116.2M
YoY Change	31.07%	-7.34%
Inventory	$482.9M	$370.9M
Prepaid Expenses
Receivables	$150.5M	$129.3M
Other Receivables	$3.000M	$9.200M
Total Short-Term Assets	$890.5M	$1.006B
YoY Change	-11.51%	16.35%
LONG-TERM ASSETS
Property, Plant & Equipment	$495.1M	$274.7M
YoY Change	80.19%	25.01%
Goodwill	$126.3M	$55.57M
YoY Change	127.37%	22.3%
Intangibles	$100.1M	$49.53M
YoY Change	102.14%	51.22%
Long-Term Investments	$86.50M	$68.90M
YoY Change	25.54%	40.04%
Other Assets	$45.84M	$21.60M
YoY Change	112.19%	101.9%
Total Long-Term Assets	$873.9M	$494.5M
YoY Change	76.72%	38.18%
TOTAL ASSETS
Total Short-Term Assets	$890.5M	$1.006B
Total Long-Term Assets	$873.9M	$494.5M
Total Assets	$1.764B	$1.501B
YoY Change	17.56%	22.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$257.8M	$215.2M
YoY Change	19.8%	17.82%
Accrued Expenses	$398.8M	$363.8M
YoY Change	9.62%	-2.88%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.100M	$2.600M
YoY Change	19.23%	-3.7%
Total Short-Term Liabilities	$687.0M	$599.6M
YoY Change	14.57%	7.05%
LONG-TERM LIABILITIES
Long-Term Debt	$328.7M	$103.7M
YoY Change	216.97%	-1.52%
Other Long-Term Liabilities	$85.37M	$62.08M
YoY Change	37.51%	666.42%
Total Long-Term Liabilities	$85.37M	$62.08M
YoY Change	37.51%	-45.26%
TOTAL LIABILITIES
Total Short-Term Liabilities	$687.0M	$599.6M
Total Long-Term Liabilities	$85.37M	$62.08M
Total Liabilities	$1.139B	$769.1M
YoY Change	48.05%	14.17%
SHAREHOLDERS EQUITY
Retained Earnings	$204.2M	$431.4M
YoY Change	-52.67%	22.93%
Common Stock	$659.0K	$685.0K
YoY Change	-3.8%	-0.15%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$615.8M	$731.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.764B	$1.501B
YoY Change	17.56%	22.74%

Cashflow Statement

Concept	2014 Q1	2013 Q1
OPERATING ACTIVITIES
Net Income	$80.90M	$75.46M
YoY Change	7.2%	25.61%
Depreciation, Depletion And Amortization	$28.07M	$19.91M
YoY Change	41.01%	18.44%
Cash From Operating Activities	$44.75M	$47.77M
YoY Change	-6.34%	-7316.62%
INVESTING ACTIVITIES
Capital Expenditures	$39.70M	$40.11M
YoY Change	-1.02%	91.41%
Acquisitions
YoY Change
Other Investing Activities	-$700.0K	$1.600M
YoY Change	-143.75%	-233.33%
Cash From Investing Activities	-$40.38M	-$38.51M
YoY Change	4.87%	73.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$244.0K	$25.69M
YoY Change	-99.05%	337.52%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$5.237M	-$44.61M
YoY Change	-111.74%	152.97%
NET CHANGE
Cash From Operating Activities	$44.75M	$47.77M
Cash From Investing Activities	-$40.38M	-$38.51M
Cash From Financing Activities	$5.237M	-$44.61M
Net Change In Cash	$9.603M	-$35.34M
YoY Change	-127.17%	-12.7%
FREE CASH FLOW
Cash From Operating Activities	$44.75M	$47.77M
Capital Expenditures	$39.70M	$40.11M
Free Cash Flow	$5.044M	$7.661M
YoY Change	-34.16%	-135.44%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	238044000	USD
CY2014Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	257795000	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	186213000	USD
CY2014Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	150464000	USD
CY2014Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	27333000	USD
CY2013Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	9254000	USD
CY2014Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	13405000	USD
CY2013Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	14292000	USD
CY2014Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	133058000	USD
CY2013Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	123089000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	18761000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	20634000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	360616000	USD
CY2014Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	390399000	USD
CY2014Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9989000	USD
CY2013Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	15256000	USD
CY2013Q1	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	9558000	USD
CY2014Q1	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	6260000	USD
CY2014Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2745000	USD
CY2013Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1078000	USD
CY2014Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	379000	shares
CY2013Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	566000	shares
CY2014Q1	us-gaap	Assets Assets	1764449000	USD
CY2013Q4	us-gaap	Assets Assets	1685488000	USD
CY2014Q1	us-gaap	Assets Current AssetsCurrent	890507000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	865698000	USD
CY2013Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	7123000	USD
CY2014Q1	us-gaap	Capital Lease Obligations CapitalLeaseObligations	31799000	USD
CY2014Q1	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	3076000	USD
CY2013Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	3281000	USD
CY2014Q1	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	24908000	USD
CY2013Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	3842000	USD
CY2014Q1	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	28723000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	92248000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	101789000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	380750000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	417015000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	9541000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-36265000	USD
CY2013Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.42
CY2014Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.48
CY2014Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.48
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	160000000	shares
CY2014Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	160000000	shares
CY2014Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	65901000	shares
CY2013Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	287623000	USD
CY2013Q4	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	21000	USD
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	65623000	shares
CY2014Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	65901000	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	65623000	shares
CY2014Q1	us-gaap	Common Stock Value CommonStockValue	659000	USD
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	656000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	82774000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	74932000	USD
CY2013Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	529261000	USD
CY2014Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	629929000	USD
CY2014Q1	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	331799000	USD
CY2014Q1	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.0482
CY2014Q1	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	50870000	USD
CY2013Q4	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	143504000	USD
CY2013Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1170000	USD
CY2014Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2262000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	93356000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	93024000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	20048000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	18616000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	25028000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	24067000	USD
CY2013Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19906000	USD
CY2014Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	28069000	USD
CY2014Q1	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-308000	USD
CY2013Q1	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-4000	USD
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.23
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.10
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.19
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.07
CY2014Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-62000	USD
CY2013Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-927000	USD
CY2014Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	93829000	USD
CY2014Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y9M28D
CY2014Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	40154000	USD
CY2014Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	53675000	USD
CY2013Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	5698000	USD
CY2014Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	3729000	USD
CY2013Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	5379000	USD
CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	8884000	USD
CY2013Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	5379000	USD
CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	8884000	USD
CY2013Q1	us-gaap	Financial Services Revenue FinancialServicesRevenue	10074000	USD
CY2014Q1	us-gaap	Financial Services Revenue FinancialServicesRevenue	10640000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	13268000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	15997000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1800000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	10900000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	8200000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	7600000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	9000000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	10500000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	10900000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	74937000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	75091000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	58940000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	61823000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Translation Adjustments FiniteLivedIntangibleAssetsTranslationAdjustments	-169000	USD
CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	38810000	USD
CY2014Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	41292000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	126697000	USD
CY2014Q1	us-gaap	Goodwill Goodwill	126348000	USD
CY2014Q1	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-349000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	216648000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	258417000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	102552000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	125079000	USD
CY2014Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-896000	USD
CY2013Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-412000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	27088000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	44178000	USD
CY2013Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	12217000	USD
CY2014Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	3030000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	19727000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	46342000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	10393000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	417948000	USD
CY2014Q1	us-gaap	Inventory Net InventoryNet	482874000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-36037000	USD
CY2013Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-80823000	USD
CY2014Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-81942000	USD
CY2014Q1	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	35312000	USD
CY2013Q1	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	21463000	USD
CY2014Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	63210000	USD
CY2013Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	26897000	USD
CY2013Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	450000	USD
CY2014Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	11139000	USD
CY2014Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	100113000	USD
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	103011000	USD
CY2014Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	226461000	USD
CY2013Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	229708000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	2812000	USD
CY2013Q1	us-gaap	Interest Expense InterestExpense	1473000	USD
CY2014Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	255104000	USD
CY2013Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	206290000	USD
CY2013Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	107496000	USD
CY2014Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	114800000	USD
CY2014Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	25916000	USD
CY2013Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	21603000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	1141462000	USD
CY2014Q1	us-gaap	Liabilities Liabilities	1138578000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1685488000	USD
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1764449000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	748070000	USD
CY2014Q1	us-gaap	Liabilities Current LiabilitiesCurrent	687014000	USD
CY2011Q3	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	350000000	USD
CY2014Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	328723000	USD
CY2013Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	284342000	USD
CY2013Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	280500000	USD
CY2014Q1	us-gaap	Long Term Loans Payable LongTermLoansPayable	300000000	USD
CY2014Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	17555000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-44606000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5237000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-40381000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-38506000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	44747000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	47774000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	75464000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	80901000	USD
CY2013Q1	us-gaap	Operating Expenses OperatingExpenses	124753000	USD
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	142375000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	101969000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	126682000	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	77480000	USD
CY2014Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	77284000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	31126000	USD
CY2014Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	45839000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1639000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1307000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-52000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	16000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	-308000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1107000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	566000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-337000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-659000	USD
CY2014Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	85369000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	69730000	USD
CY2014Q1	us-gaap	Other Noncash Income OtherNoncashIncome	1543000	USD
CY2013Q1	us-gaap	Other Noncash Income OtherNoncashIncome	1052000	USD
CY2013Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2468000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2105000	USD
CY2013Q1	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	-1607000	USD
CY2014Q1	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	678000	USD
CY2013Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	25687000	USD
CY2014Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	244000	USD
CY2014Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	31719000	USD
CY2013Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	28662000	USD
CY2013Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	40113000	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	39703000	USD
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2014Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	63716000	USD
CY2014Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	59326000	USD
CY2014Q1	us-gaap	Principal Amount Outstanding Of Loans Held In Portfolio PrincipalAmountOutstandingOfLoansHeldInPortfolio	958176000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	9365000	USD
CY2013Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	4995000	USD
CY2014Q1	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	652838000	USD
CY2013Q1	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	119000	USD
CY2013Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	52818000	USD
CY2012Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	47723000	USD
CY2014Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	47224000	USD
CY2013Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	40941000	USD
CY2013Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	52818000	USD
CY2014Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	47224000	USD
CY2013Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	15618000	USD
CY2014Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	16621000	USD
CY2014Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	11027000	USD
CY2013Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	8836000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	495053000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	455167000	USD
CY2013Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	750000	USD
CY2014Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	633887000	USD
CY2013Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	31450000	USD
CY2014Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	35513000	USD
CY2014Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	204157000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	155572000	USD
CY2014Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	888346000	USD
CY2013Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	745909000	USD
CY2013Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	54493000	USD
CY2014Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	65570000	USD
CY2013Q1	us-gaap	Share Based Compensation ShareBasedCompensation	10351000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	12785000	USD
CY2014Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	5578000	USD
CY2013Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	5124000	USD
CY2014Q1	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	1602000	shares
CY2014Q1	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	2000	shares
CY2014Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	244000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	535605000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	615849000	USD
CY2014Q1	us-gaap	Temporary Equity Redemption Value TemporaryEquityRedemptionValue	10022000	USD
CY2013Q4	us-gaap	Temporary Equity Redemption Value TemporaryEquityRedemptionValue	8421000	USD
CY2014Q1	us-gaap	Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Liabilities Incurred TransfersOfFinancialAssetsAccountedForAsSaleInitialFairValueOfLiabilitiesIncurred	120815000	USD
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	70762000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67958000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased	75000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased	98000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	65557000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	68355000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65833000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68793000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	340000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	201000	shares
CY2014Q1	pii	Dealer Holdback DealerHoldback	90374000	USD
CY2013Q4	pii	Dealer Holdback DealerHoldback	100600000	USD
CY2014Q1	pii	Finite Lived Intangible Assets Accumulated Amortization Foreign Currency Translation Effect FiniteLivedIntangibleAssetsAccumulatedAmortizationForeignCurrencyTranslationEffect	-16000	USD
CY2013Q4	pii	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	116279000	USD
CY2014Q1	pii	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	116110000	USD
CY2014Q1	pii	Noncash Loss From Manufacturing Affiliates NoncashLossFromManufacturingAffiliates	896000	USD
CY2013Q1	pii	Noncash Loss From Manufacturing Affiliates NoncashLossFromManufacturingAffiliates	412000	USD
CY2014Q1	pii	Other Comprehensive Income Change In Fair Value Net Of Tax OtherComprehensiveIncomeChangeInFairValueNetOfTax	2181000	USD
CY2014Q1	pii	Other Stock Based Compensation Expense OtherStockBasedCompensationExpense	4411000	USD
CY2013Q1	pii	Other Stock Based Compensation Expense OtherStockBasedCompensationExpense	10132000	USD
CY2014Q1	pii	Parts Garments And Accessories PartsGarmentsAndAccessories	138886000	USD
CY2013Q4	pii	Parts Garments And Accessories PartsGarmentsAndAccessories	125765000	USD
CY2014Q1	dei	Amendment Flag AmendmentFlag	false
CY2014Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2014Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014Q1	dei	Document Period End Date DocumentPeriodEndDate	2014-03-31
CY2014Q1	dei	Document Type DocumentType	10-Q
CY2014Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000931015
CY2014Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	65888838	shares
CY2014Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q1	dei	Entity Registrant Name EntityRegistrantName	POLARIS INDUSTRIES INC/MN
CY2014Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2014Q1	dei	Trading Symbol TradingSymbol	PII

Files In Submission

Name	View Source	Status
0001445305-14-001566-index-headers.html	Edgar Link	pending
0001445305-14-001566-index.html	Edgar Link	pending
0001445305-14-001566.txt	Edgar Link	pending
0001445305-14-001566-xbrl.zip	Edgar Link	pending
exhibit31a-03312014.htm	Edgar Link	pending
exhibit31b-03312014.htm	Edgar Link	pending
exhibit32a-03312014.htm	Edgar Link	pending
exhibit32b-03312014.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
pii-03312014x10xq.htm	Edgar Link	pending
pii-20140331.xml	Edgar Link	completed
pii-20140331.xsd	Edgar Link	pending
pii-20140331_cal.xml	Edgar Link	unprocessable
pii-20140331_def.xml	Edgar Link	unprocessable
pii-20140331_lab.xml	Edgar Link	unprocessable
pii-20140331_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PII
Polaris Inc. Stock $pii

2014 Q1 Form 10-Q Financial Statement

#000144530514001566 Filed on April 30, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PII Polaris Inc. Stock $pii

2014 Q1 Form 10-Q Financial Statement

#000144530514001566 Filed on April 30, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PII
Polaris Inc. Stock $pii