$PII
Polaris Inc. Stock $pii

$pii Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-K Financial Statement

#000162828015000875 Filed on February 20, 2015

Income Statement

Concept	2013 Q4	2013 Q3	2013 Q2
Revenue	$1.084B	$1.103B	$844.8M
YoY Change	20.33%	25.31%	11.83%
Cost Of Revenue	$766.6M	$767.9M	$592.5M
YoY Change	18.52%	23.82%	9.98%
Gross Profit	$317.1M	$334.8M	$252.3M
YoY Change	24.94%	28.87%	16.42%
Gross Profit Margin	29.26%	30.36%	29.87%
Selling, General & Admin	$124.5M	$128.2M	$103.7M
YoY Change	29.82%	36.2%	24.45%
% of Gross Profit	39.26%	38.28%	41.09%
Research & Development	$36.10M	$37.01M	$34.60M
YoY Change	8.41%	14.4%	10.85%
% of Gross Profit	11.38%	11.05%	13.71%
Depreciation & Amortization	$27.70M	$25.10M	$19.40M
YoY Change	45.03%	33.51%	22.01%
% of Gross Profit	8.74%	7.5%	7.69%
Operating Expenses	$160.7M	$165.2M	$138.3M
YoY Change	24.28%	30.62%	20.74%
Operating Profit	$156.4M	$181.3M	$125.6M
YoY Change	25.63%	28.06%	13.69%
Interest Expense	$10.10M	$1.520M	$1.371M
YoY Change	17.44%	3.75%	-6.48%
% of Operating Profit	6.46%	0.84%	1.09%
Other Income/Expense, Net	-$1.100M	$2.576M	$1.230M
YoY Change	-191.67%	-35.42%	-685.71%
Pretax Income	$165.3M	$181.7M	$124.8M
YoY Change	22.99%	26.11%	14.78%
Income Tax	$56.70M	$64.80M	$44.82M
% Of Pretax Income	34.3%	35.66%	35.91%
Net Earnings	$108.7M	$113.1M	$80.00M
YoY Change	23.41%	19.93%	14.58%
Net Earnings / Revenue	10.03%	10.26%	9.47%
Basic Earnings Per Share		$1.64	$1.16
Diluted Earnings Per Share	$1.56	$1.59	$1.13
COMMON SHARES
Basic Shares Outstanding	69.27M shares	69.18M shares	68.87M shares
Diluted Shares Outstanding		71.19M shares	70.76M shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$92.30M	$387.8M	$217.7M
YoY Change	-77.87%	-6.08%	-24.75%
Cash & Equivalents	$92.25M	$387.8M	$217.7M
Short-Term Investments	$0.00
Other Short-Term Assets	$157.1M	$141.5M	$131.3M
YoY Change	30.7%	14.48%	4.62%
Inventory	$417.9M	$460.6M	$428.6M
Prepaid Expenses
Receivables	$186.2M	$157.0M	$148.7M
Other Receivables	$12.20M	$15.70M	$13.50M
Total Short-Term Assets	$865.7M	$1.163B	$939.9M
YoY Change	-14.95%	6.57%	2.53%
LONG-TERM ASSETS
Property, Plant & Equipment	$455.2M	$420.3M	$342.7M
YoY Change	79.65%	82.27%	53.15%
Goodwill	$126.7M	$125.4M	$120.9M
YoY Change	124.94%	179.53%	173.93%
Intangibles	$103.0M	$102.5M	$102.7M
YoY Change	102.41%	221.87%	218.3%
Long-Term Investments	$85.20M	$75.10M	$73.20M
YoY Change	22.06%	26.22%	56.75%
Other Assets	$47.08M	$29.83M	$26.28M
YoY Change	196.64%	116.17%	106.94%
Total Long-Term Assets	$819.8M	$760.7M	$670.5M
YoY Change	74.17%	99.87%	86.45%
TOTAL ASSETS
Total Short-Term Assets	$865.7M	$1.163B	$939.9M
Total Long-Term Assets	$819.8M	$760.7M	$670.5M
Total Assets	$1.685B	$1.923B	$1.610B
YoY Change	13.23%	30.7%	26.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$238.0M	$280.3M	$236.3M
YoY Change	40.82%	22.75%	23.02%
Accrued Expenses	$496.3M	$479.4M	$383.0M
YoY Change	11.43%	2.72%	-3.28%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.281M	$3.300M	$3.300M
YoY Change	13.14%	26.92%	26.92%
Total Short-Term Liabilities	$748.1M	$816.7M	$639.2M
YoY Change	18.55%	16.53%	7.86%
LONG-TERM LIABILITIES
Long-Term Debt	$284.3M	$103.9M	$104.3M
YoY Change	172.62%	-0.76%	-0.67%
Other Long-Term Liabilities	$69.73M	$56.45M	$51.19M
YoY Change	30.15%	742.6%	509.37%
Total Long-Term Liabilities	$354.1M	$56.45M	$51.19M
YoY Change	560.85%	-49.32%	-54.86%
TOTAL LIABILITIES
Total Short-Term Liabilities	$748.1M	$816.7M	$639.2M
Total Long-Term Liabilities	$354.1M	$56.45M	$51.19M
Total Liabilities	$1.141B	$991.5M	$802.9M
YoY Change	43.04%	22.06%	13.73%
SHAREHOLDERS EQUITY
Retained Earnings	$155.6M	$560.8M	$476.7M
YoY Change	-61.97%	35.76%	39.28%
Common Stock	$656.0K	$693.0K	$689.0K
YoY Change	-4.37%	0.87%	0.73%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$535.6M	$931.7M	$807.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.685B	$1.923B	$1.610B
YoY Change	13.23%	30.7%	26.17%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2013 Q2
OPERATING ACTIVITIES
Net Income	$108.7M	$113.1M	$80.00M
YoY Change	23.41%	19.93%	14.58%
Depreciation, Depletion And Amortization	$27.70M	$25.10M	$19.40M
YoY Change	45.03%	33.51%	22.01%
Cash From Operating Activities	$111.0M	$277.7M	$55.70M
YoY Change	-31.31%	57.69%	-29.58%
INVESTING ACTIVITIES
Capital Expenditures	-$59.00M	-$98.70M	-$53.60M
YoY Change	58.18%	307.85%	160.19%
Acquisitions
YoY Change
Other Investing Activities	-$16.50M	-$1.900M	-$138.5M
YoY Change	-66.87%	-84.17%	-4716.67%
Cash From Investing Activities	-$75.60M	-$100.5M	-$192.1M
YoY Change	-13.2%	177.62%	991.48%
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	-25.10M
YoY Change	364.88%	-45.81%	-55.26%
NET CHANGE
Cash From Operating Activities	111.0M	277.7M	55.70M
Cash From Investing Activities	-75.60M	-100.5M	-192.1M
Cash From Financing Activities	-329.6M	-9.700M	-25.10M
Net Change In Cash	-294.2M	167.5M	-161.5M
YoY Change	-8272.22%	37.3%	-3090.74%
FREE CASH FLOW
Cash From Operating Activities	$111.0M	$277.7M	$55.70M
Capital Expenditures	-$59.00M	-$98.70M	-$53.60M
Free Cash Flow	$170.0M	$376.4M	$109.3M
YoY Change	-14.53%	87.92%	9.63%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014	dei	Entity Central Index Key EntityCentralIndexKey	0000931015
CY2015Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	66317127	shares
CY2014	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q2	dei	Entity Public Float EntityPublicFloat	8590586000	USD
CY2014	dei	Entity Registrant Name EntityRegistrantName	POLARIS INDUSTRIES INC/MN
CY2014	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014	dei	Amendment Flag AmendmentFlag	false
CY2014	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2014	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014	dei	Document Period End Date DocumentPeriodEndDate	2014-12-31
CY2014	dei	Document Type DocumentType	10-K
CY2014	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2014	dei	Trading Symbol TradingSymbol	PII
CY2013Q4	pii	Dealer Holdback DealerHoldback	100600000	USD
CY2014Q4	pii	Dealer Holdback DealerHoldback	120093000	USD
CY2013Q4	pii	Deferred Tax Assets Accrued Expenses DeferredTaxAssetsAccruedExpenses	87157000	USD
CY2014Q4	pii	Deferred Tax Assets Accrued Expenses DeferredTaxAssetsAccruedExpenses	104279000	USD
CY2013Q4	pii	Deferred Tax Assets Liabilities Derivative Instruments DeferredTaxAssetsLiabilitiesDerivativeInstruments	-107000	USD
CY2014Q4	pii	Deferred Tax Assets Liabilities Derivative Instruments DeferredTaxAssetsLiabilitiesDerivativeInstruments	864000	USD
CY2013Q4	pii	Deferred Tax Assets Liabilities Purchase Accounting Adjustments DeferredTaxAssetsLiabilitiesPurchaseAccountingAdjustments	-13594000	USD
CY2014Q4	pii	Deferred Tax Assets Liabilities Purchase Accounting Adjustments DeferredTaxAssetsLiabilitiesPurchaseAccountingAdjustments	-13111000	USD
CY2012	pii	Defined Contribution Plan Contributions By Employer DefinedContributionPlanContributionsByEmployer	9318000	USD
CY2013	pii	Defined Contribution Plan Contributions By Employer DefinedContributionPlanContributionsByEmployer	10651000	USD
CY2013	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	50050000	USD
CY2014	pii	Defined Contribution Plan Contributions By Employer DefinedContributionPlanContributionsByEmployer	12486000	USD
CY2012	pii	Effective Income Tax Rate Reconciliation Deduction For Qualifying Domestic Production Activities EffectiveIncomeTaxRateReconciliationDeductionForQualifyingDomesticProductionActivities	-0.015
CY2013	pii	Effective Income Tax Rate Reconciliation Deduction For Qualifying Domestic Production Activities EffectiveIncomeTaxRateReconciliationDeductionForQualifyingDomesticProductionActivities	-0.010
CY2014	pii	Effective Income Tax Rate Reconciliation Deduction For Qualifying Domestic Production Activities EffectiveIncomeTaxRateReconciliationDeductionForQualifyingDomesticProductionActivities	-0.011
CY2014	pii	Employee Stock Purchase Plan Number Of Shares Available For Issuance EmployeeStockPurchasePlanNumberOfSharesAvailableForIssuance	3000000	shares
CY2013	pii	Finite Lived Intangible Assets Accumulated Amortization Foreign Currency Translation Effect FiniteLivedIntangibleAssetsAccumulatedAmortizationForeignCurrencyTranslationEffect	75000	USD
CY2014	pii	Finite Lived Intangible Assets Accumulated Amortization Foreign Currency Translation Effect FiniteLivedIntangibleAssetsAccumulatedAmortizationForeignCurrencyTranslationEffect	-1709000	USD
CY2013Q4	pii	Land Buildings And Building Improvements Gross LandBuildingsAndBuildingImprovementsGross	228916000	USD
CY2014Q4	pii	Land Buildings And Building Improvements Gross LandBuildingsAndBuildingImprovementsGross	272802000	USD
CY2012	pii	Noncash Loss From Manufacturing Affiliates NoncashLossFromManufacturingAffiliates	179000	USD
CY2013	pii	Noncash Loss From Manufacturing Affiliates NoncashLossFromManufacturingAffiliates	7414000	USD
CY2014	pii	Noncash Loss From Manufacturing Affiliates NoncashLossFromManufacturingAffiliates	6124000	USD
CY2014	pii	Other Comprehensive Income Change In Fair Value Net Of Tax OtherComprehensiveIncomeChangeInFairValueNetOfTax	-40533000	USD
CY2012	pii	Other Stock Based Compensation Expense OtherStockBasedCompensationExpense	56770000	USD
CY2013	pii	Other Stock Based Compensation Expense OtherStockBasedCompensationExpense	57640000	USD
CY2014	pii	Other Stock Based Compensation Expense OtherStockBasedCompensationExpense	26574000	USD
CY2013Q4	pii	Parts Garments And Accessories PartsGarmentsAndAccessories	125765000	USD
CY2014Q4	pii	Parts Garments And Accessories PartsGarmentsAndAccessories	163455000	USD
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CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	23010000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	93356000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	114177000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	18616000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	41201000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	5782000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	12693000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	42528000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	58446000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5059000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6097000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	25028000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	18191000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	36069000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	28921000	USD
CY2014	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	1
CY2014	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-5469000	USD
CY2012	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	101534000	USD
CY2013	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	113722000	USD
CY2014	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	126908000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	70580000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	92100000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	127507000	USD
CY2014Q4	us-gaap	Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding	1337214000	USD
CY2013Q4	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	21000	USD
CY2014Q4	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	-7179000	USD
CY2013	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-694000	USD
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.54
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	5.51
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.86
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.40
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.07
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.13
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.59
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.56
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.35
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.19
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.42
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.06
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.98
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.65
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1133000	USD
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1287000	USD
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-14565000	USD
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.349
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.337
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.351
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.000
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.003
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.000
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.004
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.001
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.008
CY2012	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.018
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.015
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	27401000	USD
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.015
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.000
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	-0.022
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	-0.011
CY2014Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	82778000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y6M
CY2014Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	46032000	USD
CY2014Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	36746000	USD
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	29835000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	19039000	USD
CY2012	us-gaap	Employee Stock Ownership Plan Esop Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense	7380000	USD
CY2013	us-gaap	Employee Stock Ownership Plan Esop Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense	9224000	USD
CY2014	us-gaap	Employee Stock Ownership Plan Esop Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense	10789000	USD
CY2014Q4	us-gaap	Employee Stock Ownership Plan Esop Number Of Allocated Shares EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares	3925000	shares
CY2012	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	7562000	USD
CY2013	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	12005000	USD
CY2014	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	31337000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	29892000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	28621000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	36966000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	29892000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	28621000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	36966000	USD
CY2012	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	0	USD
CY2013	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	0	USD
CY2014	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	24908000	USD
CY2012	us-gaap	Financial Services Revenue FinancialServicesRevenue	33920000	USD
CY2013	us-gaap	Financial Services Revenue FinancialServicesRevenue	45901000	USD
CY2014	us-gaap	Financial Services Revenue FinancialServicesRevenue	61667000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4015000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	13268000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	23158000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	3400000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	11300000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	8200000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	9500000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	11000000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	11300000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	75091000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	77869000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	61823000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	54711000	USD
CY2013	us-gaap	Finite Lived Intangible Assets Translation Adjustments FiniteLivedIntangibleAssetsTranslationAdjustments	3984000	USD
CY2014	us-gaap	Finite Lived Intangible Assets Translation Adjustments FiniteLivedIntangibleAssetsTranslationAdjustments	-8236000	USD
CY2013	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	57388000	USD
CY2014	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	16050000	USD
CY2012	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	143064000	USD
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	179407000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	203248000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	56324000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	126697000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	123031000	USD
CY2013	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	66085000	USD
CY2014	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	7456000	USD
CY2013	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	4288000	USD
CY2014	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-11122000	USD
CY2012	us-gaap	Gross Profit GrossProfit	925297000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	216648000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	252338000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	334785000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	317108000	USD
CY2013	us-gaap	Gross Profit GrossProfit	1120879000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	258417000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	304914000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	388274000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	367573000	USD
CY2014	us-gaap	Gross Profit GrossProfit	1319178000	USD
CY2012	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	312310000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	75464000	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	80004000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	116921000	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	108680000	USD
CY2013	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	381069000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	80901000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	96905000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	140826000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	135397000	USD
CY2014	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	454029000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	458635000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	535265000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	666323000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	479843000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	574429000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	699317000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	21208000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	39164000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	32994000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	4.54
CY2013	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	5.56
CY2014	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	6.86
CY2012	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	4.40
CY2013Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.07
CY2013Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.13
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.64
CY2013Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.56
CY2013	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	5.40
CY2014Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.19
CY2014Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.42
CY2014Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.06
CY2014Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.98
CY2014	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	6.65
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-3777000	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-3777000	USD
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.05
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.05
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2012	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-179000	USD
CY2013	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2414000	USD
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-4124000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	167533000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	193360000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	245288000	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	143510000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	162647000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	261550000	USD
CY2013Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	12217000	USD
CY2014Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2691000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	21371000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	51519000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	105783000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2413000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	54055000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	24174000	USD
CY2012	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	39269000	USD
CY2013	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	53278000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	30664000	USD
CY2012	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	51120000	USD
CY2013	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	33398000	USD
CY2014	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	45324000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	36029000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	52049000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	158476000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	17831000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	31919000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	14695000	USD
CY2012Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	54907000	USD
CY2013Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	116279000	USD
CY2014Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	124093000	USD
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	103011000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	100935000	USD
CY2013Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	229708000	USD
CY2014Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	223966000	USD
CY2012	us-gaap	Interest Expense InterestExpense	5932000	USD
CY2013	us-gaap	Interest Expense InterestExpense	6210000	USD
CY2014	us-gaap	Interest Expense InterestExpense	11239000	USD
CY2012	us-gaap	Interest Paid InterestPaid	5932000	USD
CY2013	us-gaap	Interest Paid InterestPaid	6076000	USD
CY2014	us-gaap	Interest Paid InterestPaid	11259000	USD
CY2013Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	206290000	USD
CY2014Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	262578000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	417948000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	565685000	USD
CY2013Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	107496000	USD
CY2014Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	165823000	USD
CY2013Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	21603000	USD
CY2014Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	26171000	USD
CY2013Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	69217000	USD
CY2014Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	89107000	USD
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	10349000	USD
CY2013	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	10656000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	13734000	USD
CY2014Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	24894000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	1141462000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	1200140000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1685488000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2074935000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	748070000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	850810000	USD
CY2013Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	14292000	USD
CY2014Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	10568000	USD
CY2012	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	100000000	USD
CY2013	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	138400000	USD
CY2014	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	361715000	USD
CY2012	us-gaap	Line Of Credit Facility Maximum Amount Outstanding During Period LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod	100000000	USD
CY2013	us-gaap	Line Of Credit Facility Maximum Amount Outstanding During Period LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod	411000000	USD
CY2014	us-gaap	Line Of Credit Facility Maximum Amount Outstanding During Period LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod	500000000	USD
CY2011Q3	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	350000000	USD
CY2012Q4	us-gaap	Long Term Debt LongTermDebt	100000000	USD
CY2013Q4	us-gaap	Long Term Debt LongTermDebt	280500000	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	200000000	USD
CY2013Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3281000	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2528000	USD
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	284342000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	223620000	USD
CY2013Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	280500000	USD
CY2014Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	200000000	USD
CY2014Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	17327000	USD
CY2013Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	701101000	USD
CY2014Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	826997000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-162512000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-409035000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-222571000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-163052000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-406685000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-246782000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	416110000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	492240000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	529270000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	416110000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	499152000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	529270000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	312310000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	75464000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	80004000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	113144000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	108680000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	377292000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	80901000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	96905000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	140826000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	135397000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	454029000	USD
CY2013Q4	us-gaap	Noncurrent Assets NoncurrentAssets	455167000	USD
CY2014Q4	us-gaap	Noncurrent Assets NoncurrentAssets	555428000	USD
CY2012	us-gaap	Operating Expenses OperatingExpenses	480792000	USD
CY2013	us-gaap	Operating Expenses OperatingExpenses	588866000	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	666155000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	478425000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	577914000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	714690000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	22521000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	9576000	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	77480000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	79262000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	47082000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	68678000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1173000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	1945000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3326000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	5098000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1403000	USD
CY2014Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	32640000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	4124000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	4913000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-44371000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	182000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-1841000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-65000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	215000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	6523000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-46002000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	5469000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-3909000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1610000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1631000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-2325000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	950000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-970000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	69730000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	96951000	USD
CY2012	us-gaap	Other Noncash Income OtherNoncashIncome	3899000	USD
CY2013	us-gaap	Other Noncash Income OtherNoncashIncome	4983000	USD
CY2014	us-gaap	Other Noncash Income OtherNoncashIncome	18645000	USD
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	7529000	USD
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5139000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-10000	USD
CY2012	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	18400000	USD
CY2013	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	19251000	USD
CY2014	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	32582000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	21878000	USD
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	127525000	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	530033000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	81812000	USD
CY2012	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	101534000	USD
CY2013	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	113722000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	126908000	USD
CY2012	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	41135000	USD
CY2013	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	137104000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	28013000	USD
CY2012	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	7996000	USD
CY2013	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	10934000	USD
CY2014	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	12445000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	103083000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	251401000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	205079000	USD
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	63716000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	71526000	USD
CY2014Q4	us-gaap	Principal Amount Outstanding Of Loans Held In Portfolio PrincipalAmountOutstandingOfLoansHeldInPortfolio	1141068000	USD
CY2012	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	41696000	USD
CY2013	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	26922000	USD
CY2014	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	31313000	USD
CY2012	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	2437000	USD
CY2013	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	776669000	USD
CY2014	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	2146457000	USD
CY2011Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	44355000	USD
CY2012Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	47723000	USD
CY2013Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	52818000	USD
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	53104000	USD
CY2012	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	900000	USD
CY2013	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	1602000	USD
CY2014	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	160000	USD
CY2013Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	52818000	USD
CY2014Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	53104000	USD
CY2012	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	43620000	USD
CY2013	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	53364000	USD
CY2014	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	61762000	USD
CY2012	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	46088000	USD
CY2013	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	56857000	USD
CY2014	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	61888000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	930017000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1099799000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	455167000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	555428000	USD
CY2012	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	7478000	USD
CY2013	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	597492000	USD
CY2014	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	2228587000	USD
CY2012	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	127361000	USD
CY2013	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	139193000	USD
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	148458000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	155572000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	401840000	USD
CY2012	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3209782000	USD
CY2013Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	745909000	USD
CY2014Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	888346000	USD
CY2014Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1013959000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.016
CY2014Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1302343000	USD
CY2014Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1275000000	USD
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	4479648000	USD
CY2013Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	844800000	USD
CY2013Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1102649000	USD
CY2013Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1083710000	USD
CY2013	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3777068000	USD
CY2012	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	210367000	USD
CY2013	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	270266000	USD
CY2014	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	314449000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	35420000	USD
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M
CY2014Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	202788000	USD
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y2M1D
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y9M29D
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	57893000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	63183000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	108584000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	2800	shares
CY2014	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	1261000	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.007
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.009
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.022
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.019
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.015
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.50
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.49
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.40
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	23.40
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	30.43
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	39.97
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	365160000	USD
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y7M6D
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y5M
CY2012	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	35420000	USD
CY2013	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	57893000	USD
CY2014	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	63183000	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	41696000	USD
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	26922000	USD
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	31313000	USD
CY2012	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	16497000	USD
CY2013	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	22245000	USD
CY2014	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	24428000	USD
CY2014Q4	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	1050000	shares
CY2012	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	1649000	shares
CY2013	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	4337000	shares
CY2014	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	554000	shares
CY2012	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	127525000	USD
CY2013	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	530033000	USD
CY2014	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	81812000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	500056000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	690530000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	535605000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	861267000	USD
CY2014	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	6150000	USD
CY2013	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	8421000	USD
CY2014	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	5107000	USD
CY2013Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	8421000	USD
CY2014Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	13528000	USD
CY2014	us-gaap	Temporary Equity Other Changes TemporaryEquityOtherChanges	7378000	USD
CY2014Q4	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	89444	shares
CY2014Q4	us-gaap	Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Liabilities Incurred TransfersOfFinancialAssetsAccountedForAsSaleInitialFairValueOfLiabilitiesIncurred	120815000	USD
CY2013Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	75487000	USD
CY2014Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	105782000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	6704000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	13199000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9836000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	3310000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	2346000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	6420000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	0	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	3755000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1456000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation	413000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation	-942000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	561000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	55000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	1093000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	732000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1344000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1586000	USD
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	71005000	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	70546000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68229000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased	99000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased	84000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased	75000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	68409000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	68209000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	65904000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68849000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68535000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66175000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	341000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	242000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	196000	shares
CY2014	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:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications. </font><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, current assets or current liabilities in the consolidated balance sheets, as previously reported.</font></div></div>
CY2014	us-gaap	Revenue Recognition Incentives RevenueRecognitionIncentives	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Sales promotions and incentives. </font><font style="font-family:inherit;font-size:10pt;">Polaris provides for estimated sales promotion and incentive expenses, which are recognized as a reduction to sales, at the time of sale to the dealer or distributor. Examples of sales promotion and incentive programs include dealer and consumer rebates, volume incentives, retail financing programs and sales associate incentives. Sales promotion and incentive expenses are estimated based on current programs and historical rates for each product line. Actual results may differ from these estimates if market conditions dictate the need to enhance or reduce sales promotion and incentive programs or if the customer usage rate varies from historical trends. Historically, sales promotion and incentive expenses have been within the Company’s expectations and differences have not been material.</font></div></div>
CY2014	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of estimates. </font><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Ultimate results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001628280-15-000875-index-headers.html	Edgar Link	pending
0001628280-15-000875-index.html	Edgar Link	pending
0001628280-15-000875.txt	Edgar Link	pending
0001628280-15-000875-xbrl.zip	Edgar Link	pending
exhibit10gg-formofnqsoagre.htm	Edgar Link	pending
exhibit10hh-pucelformofprs.htm	Edgar Link	pending
exhibit10ii-pucelxformofse.htm	Edgar Link	pending
exhibit10jj-longrenincenti.htm	Edgar Link	pending
exhibit10w-kenpucelofferle.htm	Edgar Link	pending
exhibit13-annualshareholde.htm	Edgar Link	pending
exhibit21-subsidiariesx123.htm	Edgar Link	pending
exhibit23-consentx12312014.htm	Edgar Link	pending
exhibit24-poax12312014.htm	Edgar Link	pending
exhibit31a-12312014.htm	Edgar Link	pending
exhibit31b-12312014.htm	Edgar Link	pending
exhibit32a-12312014.htm	Edgar Link	pending
exhibit32b-12312014.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
malonesignature.jpg	Edgar Link	pending
pii-12312014x10xk.htm	Edgar Link	pending
pii-12312_chartx36024a01.jpg	Edgar Link	pending
pii-20141231.xml	Edgar Link	completed
pii-20141231.xsd	Edgar Link	pending
pii-20141231_cal.xml	Edgar Link	unprocessable
pii-20141231_def.xml	Edgar Link	unprocessable
pii-20141231_lab.xml	Edgar Link	unprocessable
pii-20141231_pre.xml	Edgar Link	unprocessable
polarislogo.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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$PII
Polaris Inc. Stock $pii

2013 Q4 Form 10-K Financial Statement

#000162828015000875 Filed on February 20, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PII Polaris Inc. Stock $pii

2013 Q4 Form 10-K Financial Statement

#000162828015000875 Filed on February 20, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PII
Polaris Inc. Stock $pii