$PII
Polaris Inc. Stock $pii

$pii Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000162828016015002 Filed on April 29, 2016

Income Statement

Concept	2016 Q1	2015 Q1
Revenue	$983.0M	$1.033B
YoY Change	-4.87%	16.32%
Cost Of Revenue	$735.4M	$739.6M
YoY Change	-0.57%	17.41%
Gross Profit	$247.6M	$293.7M
YoY Change	-15.71%	13.67%
Gross Profit Margin	25.19%	28.43%
Selling, General & Admin	$146.8M	$119.2M
YoY Change	23.15%	11.57%
% of Gross Profit	59.3%	40.59%
Research & Development	$43.11M	$38.86M
YoY Change	10.93%	9.43%
% of Gross Profit	17.41%	13.23%
Depreciation & Amortization	$37.89M	$37.08M
YoY Change	2.19%	32.11%
% of Gross Profit	15.31%	12.62%
Operating Expenses	$189.9M	$158.1M
YoY Change	20.14%	11.04%
Operating Profit	$77.14M	$150.3M
YoY Change	-48.67%	18.63%
Interest Expense	$2.865M	$2.910M
YoY Change	-1.55%	3.49%
% of Operating Profit	3.71%	1.94%
Other Income/Expense, Net	-$81.00K	-$7.440M
YoY Change	-98.91%	-453.44%
Pretax Income	$72.14M	$138.3M
YoY Change	-47.84%	10.58%
Income Tax	$25.25M	$49.75M
% Of Pretax Income	35.0%	35.97%
Net Earnings	$46.89M	$88.56M
YoY Change	-47.06%	9.47%
Net Earnings / Revenue	4.77%	8.57%
Basic Earnings Per Share	$0.72	$1.33
Diluted Earnings Per Share	$0.71	$1.30
COMMON SHARES
Basic Shares Outstanding	65.05M shares	66.43M shares
Diluted Shares Outstanding	65.98M shares	68.15M shares

Balance Sheet

Concept	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$145.8M	$111.0M
YoY Change	31.35%	9.04%
Cash & Equivalents	$145.8M	$111.0M
Short-Term Investments		$0.00
Other Short-Term Assets	$68.20M	$183.5M
YoY Change	-62.83%	20.49%
Inventory	$710.0M	$629.3M
Prepaid Expenses
Receivables	$124.6M	$173.2M
Other Receivables	$28.10M	$5.300M
Total Short-Term Assets	$1.077B	$1.102B
YoY Change	-2.32%	23.78%
LONG-TERM ASSETS
Property, Plant & Equipment	$675.2M	$558.8M
YoY Change	20.83%	12.87%
Goodwill	$161.9M	$114.3M
YoY Change	41.66%	-9.54%
Intangibles	$116.6M	$96.16M
YoY Change	21.23%	-3.95%
Long-Term Investments	$99.90M	$96.20M
YoY Change	3.85%	11.21%
Other Assets	$83.68M	$77.42M
YoY Change	8.09%	68.9%
Total Long-Term Assets	$1.303B	$978.5M
YoY Change	33.17%	11.97%
TOTAL ASSETS
Total Short-Term Assets	$1.077B	$1.102B
Total Long-Term Assets	$1.303B	$978.5M
Total Assets	$2.380B	$2.081B
YoY Change	14.37%	17.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$293.5M	$304.7M
YoY Change	-3.66%	18.18%
Accrued Expenses	$475.3M	$416.6M
YoY Change	14.09%	4.46%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$4.900M	$2.200M
YoY Change	122.73%	-29.03%
Total Short-Term Liabilities	$794.3M	$750.1M
YoY Change	5.89%	9.18%
LONG-TERM LIABILITIES
Long-Term Debt	$527.5M	$326.9M
YoY Change	61.36%	-0.55%
Other Long-Term Liabilities	$76.08M	$101.1M
YoY Change	-24.74%	18.4%
Total Long-Term Liabilities	$76.08M	$101.1M
YoY Change	-24.74%	18.4%
TOTAL LIABILITIES
Total Short-Term Liabilities	$794.3M	$750.1M
Total Long-Term Liabilities	$76.08M	$101.1M
Total Liabilities	$1.437B	$1.204B
YoY Change	19.35%	5.73%
SHAREHOLDERS EQUITY
Retained Earnings	$382.0M	$373.6M
YoY Change	2.24%	83.0%
Common Stock	$646.0K	$665.0K
YoY Change	-2.86%	0.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$930.9M	$862.3M
YoY Change
Total Liabilities & Shareholders Equity	$2.380B	$2.081B
YoY Change	14.37%	17.93%

Cashflow Statement

Concept	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	$46.89M	$88.56M
YoY Change	-47.06%	9.47%
Depreciation, Depletion And Amortization	$37.89M	$37.08M
YoY Change	2.19%	32.11%
Cash From Operating Activities	$139.0M	$4.225M
YoY Change	3190.13%	-90.56%
INVESTING ACTIVITIES
Capital Expenditures	$54.83M	$30.78M
YoY Change	78.12%	-22.46%
Acquisitions	$54.83M	$0.00
YoY Change
Other Investing Activities	-$52.70M	-$10.40M
YoY Change	406.73%	1385.71%
Cash From Investing Activities	-$107.5M	-$41.18M
YoY Change	161.07%	1.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$84.95M	$86.27M
YoY Change	-1.53%	35255.33%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$45.01M	$19.12M
YoY Change	-335.37%	265.15%
NET CHANGE
Cash From Operating Activities	$139.0M	$4.225M
Cash From Investing Activities	-$107.5M	-$41.18M
Cash From Financing Activities	-$45.01M	$19.12M
Net Change In Cash	-$13.51M	-$17.83M
YoY Change	-24.25%	-285.68%
FREE CASH FLOW
Cash From Operating Activities	$139.0M	$4.225M
Capital Expenditures	$54.83M	$30.78M
Free Cash Flow	$84.18M	-$26.56M
YoY Change	-416.94%	-626.55%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2016Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	64626088	shares
CY2016Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016Q1	dei	Amendment Flag AmendmentFlag	false
CY2016Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2016Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016Q1	dei	Document Period End Date DocumentPeriodEndDate	2016-03-31
CY2016Q1	dei	Document Type DocumentType	10-Q
CY2016Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000931015
CY2016Q1	dei	Entity Registrant Name EntityRegistrantName	POLARIS INDUSTRIES INC/MN
CY2016Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	150778000	USD
CY2016Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	608039000	USD
CY2015Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	13342000	USD
CY2016Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	124553000	USD
CY2015Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	6741000	USD
CY2016Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	14861000	USD
CY2016Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2016Q1	dei	Trading Symbol TradingSymbol	PII
CY2015Q4	pii	Dealer Holdback DealerHoldback	123276000	USD
CY2016Q1	pii	Dealer Holdback DealerHoldback	111480000	USD
CY2016Q1	pii	Finite Lived Intangible Assets Accumulated Amortization Foreign Currency Translation Effect FiniteLivedIntangibleAssetsAccumulatedAmortizationForeignCurrencyTranslationEffect	682000	USD
CY2015Q1	pii	Noncash Loss From Manufacturing Affiliates NoncashLossFromManufacturingAffiliates	3090000	USD
CY2016Q1	pii	Noncash Loss From Manufacturing Affiliates NoncashLossFromManufacturingAffiliates	2058000	USD
CY2015Q4	pii	Parts Garments And Accessories PartsGarmentsAndAccessories	189731000	USD
CY2016Q1	pii	Parts Garments And Accessories PartsGarmentsAndAccessories	192903000	USD
CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	299660000	USD
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CY2016Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
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CY2015Q1	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	33241000	USD
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CY2015Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1717000	shares
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CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	105103000	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	116572000	USD
CY2015Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	236117000	USD
CY2016Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	278483000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	2910000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	2865000	USD
CY2015Q1	us-gaap	Interest Paid InterestPaid	1027000	USD
CY2016Q1	us-gaap	Interest Paid InterestPaid	979000	USD
CY2015Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	388970000	USD
CY2016Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	387527000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	710001000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	710004000	USD
CY2015Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	167569000	USD
CY2016Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	170942000	USD
CY2015Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	36269000	USD
CY2016Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	41368000	USD
CY2015Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	99073000	USD
CY2016Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	99910000	USD
CY2015Q4	us-gaap	Investments In And Advances To Affiliates At Fair Value InvestmentsInAndAdvancesToAffiliatesAtFairValue	18884000	USD
CY2016Q1	us-gaap	Investments In And Advances To Affiliates At Fair Value InvestmentsInAndAdvancesToAffiliatesAtFairValue	20699000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	1394537000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	1436716000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2385659000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2379773000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	826783000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	794253000	USD
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	456417000	USD
CY2016Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	527509000	USD
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	5059000	USD
CY2016Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	4895000	USD
CY2015Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	436757000	USD
CY2016Q1	us-gaap	Long Term Loans Payable LongTermLoansPayable	507499000	USD
CY2016Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	24260000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	19123000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-45010000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-41179000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-107505000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4225000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	139008000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	88563000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	46889000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	158087000	USD
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	189930000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	150286000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	77144000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	88030000	USD
CY2016Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	99802000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	80331000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	83684000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	4040000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-30156000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	9866000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	15000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	200000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1572000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-7185000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-935000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	4274000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	74188000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	76076000	USD
CY2015Q1	us-gaap	Other Noncash Income OtherNoncashIncome	6794000	USD
CY2016Q1	us-gaap	Other Noncash Income OtherNoncashIncome	7403000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-7440000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-81000	USD
CY2015Q1	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	346000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	-6566000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	86267000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	84949000	USD
CY2015Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	35114000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	35430000	USD
CY2015Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	54830000	USD
CY2015Q1	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	10049000	USD
CY2016Q1	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	4408000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	30784000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	54833000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2016Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	90619000	USD
CY2016Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	68224000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	19010000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	8987000	USD
CY2015Q1	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	817324000	USD
CY2016Q1	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	570832000	USD
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	53104000	USD
CY2015Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	48634000	USD
CY2015Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	56474000	USD
CY2016Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	67207000	USD
CY2015Q1	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	50000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	105000	USD
CY2015Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	56474000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	67207000	USD
CY2015Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	18439000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	18545000	USD
CY2015Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	13919000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	29173000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	650678000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	675164000	USD
CY2016Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	1359000	USD
CY2015Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	723306000	USD
CY2016Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	504450000	USD
CY2015Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	38863000	USD
CY2016Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	43109000	USD
CY2015Q1	us-gaap	Restricted Stock Expense RestrictedStockExpense	6757000	USD
CY2016Q1	us-gaap	Restricted Stock Expense RestrictedStockExpense	9457000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	447173000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	381993000	USD
CY2015Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1033345000	USD
CY2016Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	982996000	USD
CY2015Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	69685000	USD
CY2016Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	77241000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	17094000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	15506000	USD
CY2015Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	6585000	USD
CY2016Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	5404000	USD
CY2016Q1	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	9331000	shares
CY2016Q1	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	1040000	shares
CY2016Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	84949000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	981477000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	930867000	USD
CY2015Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	9645000	USD
CY2016Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	12190000	USD
CY2016Q1	us-gaap	Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Liabilities Incurred TransfersOfFinancialAssetsAccountedForAsSaleInitialFairValueOfLiabilitiesIncurred	182814000	USD
CY2015Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	1803000	USD
CY2016Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	1682000	USD
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68146000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	65982000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased	87000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased	92000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	66137000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	64758000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66429000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65046000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	205000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	196000	shares

Files In Submission

Name	View Source	Status
0001628280-16-015002-index-headers.html	Edgar Link	pending
0001628280-16-015002-index.html	Edgar Link	pending
0001628280-16-015002.txt	Edgar Link	pending
0001628280-16-015002-xbrl.zip	Edgar Link	pending
exhibit31a-03312016.htm	Edgar Link	pending
exhibit31b-03312016.htm	Edgar Link	pending
exhibit32a-03312016.htm	Edgar Link	pending
exhibit32b-03312016.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
pii-03312016x10xq.htm	Edgar Link	pending
pii-20160331.xml	Edgar Link	completed
pii-20160331.xsd	Edgar Link	pending
pii-20160331_cal.xml	Edgar Link	unprocessable
pii-20160331_def.xml	Edgar Link	unprocessable
pii-20160331_lab.xml	Edgar Link	unprocessable
pii-20160331_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PII
Polaris Inc. Stock $pii

2016 Q1 Form 10-Q Financial Statement

#000162828016015002 Filed on April 29, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PII Polaris Inc. Stock $pii

2016 Q1 Form 10-Q Financial Statement

#000162828016015002 Filed on April 29, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PII
Polaris Inc. Stock $pii