$PII
Polaris Inc. Stock $pii

$pii Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-K Financial Statement

#000162828017001442 Filed on February 16, 2017

Income Statement

Concept	2015 Q4	2015 Q3	2015 Q2
Revenue	$1.106B	$1.456B	$1.124B
YoY Change	-13.28%	11.8%	10.88%
Cost Of Revenue	$795.3M	$1.040B	$804.9M
YoY Change	-12.35%	13.82%	13.52%
Gross Profit	$310.3M	$415.6M	$319.4M
YoY Change	-15.59%	7.04%	4.76%
Gross Profit Margin	28.06%	28.55%	28.41%
Selling, General & Admin	$127.3M	$147.6M	$131.6M
YoY Change	-8.81%	2.37%	3.53%
% of Gross Profit	41.03%	35.51%	41.2%
Research & Development	$41.70M	$44.43M	$41.43M
YoY Change	11.5%	15.15%	12.02%
% of Gross Profit	13.44%	10.69%	12.97%
Depreciation & Amortization	$39.20M	$40.50M	$35.30M
YoY Change	7.4%	18.42%	23.0%
% of Gross Profit	12.63%	9.74%	11.05%
Operating Expenses	$169.2M	$192.0M	$173.0M
YoY Change	-4.41%	5.07%	5.44%
Operating Profit	$141.1M	$242.7M	$164.0M
YoY Change	-25.97%	9.03%	5.52%
Interest Expense	$1.400M	$2.966M	$2.972M
YoY Change	-88.24%	4.62%	-2.2%
% of Operating Profit	0.99%	1.22%	1.81%
Other Income/Expense, Net	$8.600M	$1.345M	-$2.681M
YoY Change		-633.73%	-242.38%
Pretax Income	$151.1M	$239.7M	$156.6M
YoY Change	-25.38%	9.73%	2.16%
Income Tax	$40.40M	$84.54M	$55.67M
% Of Pretax Income	26.74%	35.27%	35.55%
Net Earnings	$110.7M	$155.2M	$100.9M
YoY Change	-18.25%	10.19%	4.17%
Net Earnings / Revenue	10.01%	10.66%	8.98%
Basic Earnings Per Share		$2.35	$1.52
Diluted Earnings Per Share	$1.66	$2.30	$1.49
COMMON SHARES
Basic Shares Outstanding	65.56M shares	65.91M shares	66.32M shares
Diluted Shares Outstanding		67.37M shares	67.83M shares

Balance Sheet

Concept	2015 Q4	2015 Q3	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$155.3M	$225.9M	$118.8M
YoY Change	12.86%	33.67%	-0.17%
Cash & Equivalents	$155.3M	$225.3M	$118.8M
Short-Term Investments		$600.0K	$0.00
Other Short-Term Assets	$90.60M	$184.8M	$180.1M
YoY Change	-51.21%	19.15%	16.8%
Inventory	$710.0M	$674.6M	$708.3M
Prepaid Expenses
Receivables	$150.8M	$176.2M	$151.5M
Other Receivables	$46.20M	$10.10M	$15.20M
Total Short-Term Assets	$1.153B	$1.272B	$1.174B
YoY Change	5.14%	17.68%	18.17%
LONG-TERM ASSETS
Property, Plant & Equipment	$650.7M	$587.9M	$569.1M
YoY Change	17.15%	9.28%	6.89%
Goodwill	$131.0M	$129.7M	$129.6M
YoY Change	6.49%	5.02%	-0.57%
Intangibles	$105.1M	$102.4M	$105.5M
YoY Change	4.13%	1.48%	-2.18%
Long-Term Investments	$99.10M	$88.70M	$87.60M
YoY Change	11.22%	-4.62%	1.62%
Other Assets	$80.33M	$83.47M	$75.33M
YoY Change	16.97%	75.06%	60.14%
Total Long-Term Assets	$1.233B	$1.039B	$1.008B
YoY Change	26.0%	11.88%	8.86%
TOTAL ASSETS
Total Short-Term Assets	$1.153B	$1.272B	$1.174B
Total Long-Term Assets	$1.233B	$1.039B	$1.008B
Total Assets	$2.386B	$2.310B	$2.182B
YoY Change	14.98%	15.0%	13.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$299.7M	$381.2M	$300.6M
YoY Change	-12.76%	11.91%	3.88%
Accrued Expenses	$512.5M	$484.1M	$431.0M
YoY Change	4.51%	1.13%	0.63%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$5.059M	$4.800M	$4.900M
YoY Change	100.12%	71.43%	58.06%
Total Short-Term Liabilities	$826.8M	$909.6M	$751.7M
YoY Change	-2.82%	10.22%	3.62%
LONG-TERM LIABILITIES
Long-Term Debt	$456.4M	$311.8M	$398.5M
YoY Change	104.1%	38.45%	9.33%
Other Long-Term Liabilities	$74.19M	$105.3M	$103.0M
YoY Change	-23.48%	23.5%	19.35%
Total Long-Term Liabilities	$530.6M	$105.3M	$103.0M
YoY Change	65.52%	23.5%	19.35%
TOTAL LIABILITIES
Total Short-Term Liabilities	$826.8M	$909.6M	$751.7M
Total Long-Term Liabilities	$530.6M	$105.3M	$103.0M
Total Liabilities	$1.395B	$1.358B	$1.280B
YoY Change	16.2%	16.07%	5.57%
SHAREHOLDERS EQUITY
Retained Earnings	$447.2M	$409.7M	$371.5M
YoY Change	11.28%	10.1%	39.83%
Common Stock	$653.0K	$656.0K	$661.0K
YoY Change	-1.51%	-1.2%	0.15%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$981.5M	$937.4M	$884.7M
YoY Change
Total Liabilities & Shareholders Equity	$2.386B	$2.310B	$2.182B
YoY Change	14.98%	15.0%	13.68%

Cashflow Statement

Concept	2015 Q4	2015 Q3	2015 Q2
OPERATING ACTIVITIES
Net Income	$110.7M	$155.2M	$100.9M
YoY Change	-18.25%	10.19%	4.17%
Depreciation, Depletion And Amortization	$39.20M	$40.50M	$35.30M
YoY Change	7.4%	18.42%	23.0%
Cash From Operating Activities	-$23.80M	$374.1M	$85.70M
YoY Change	-115.98%	49.94%	-0.58%
INVESTING ACTIVITIES
Capital Expenditures	-$100.5M	-$60.30M	-$57.90M
YoY Change	71.5%	34.3%	-6.46%
Acquisitions
YoY Change
Other Investing Activities	-$19.50M	$1.700M	-$11.40M
YoY Change	-21.05%	-194.44%	-21.38%
Cash From Investing Activities	-$120.0M	-$58.60M	-$69.30M
YoY Change	44.06%	25.48%	-9.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	75.90M	-204.8M	-10.30M
YoY Change	-183.68%	41.53%	-235.53%
NET CHANGE
Cash From Operating Activities	-23.80M	374.1M	85.70M
Cash From Investing Activities	-120.0M	-58.60M	-69.30M
Cash From Financing Activities	75.90M	-204.8M	-10.30M
Net Change In Cash	-67.90M	110.7M	6.100M
YoY Change	170.52%	90.53%	-64.94%
FREE CASH FLOW
Cash From Operating Activities	-$23.80M	$374.1M	$85.70M
Capital Expenditures	-$100.5M	-$60.30M	-$57.90M
Free Cash Flow	$76.70M	$434.4M	$143.6M
YoY Change	-63.04%	47.55%	-3.04%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-12-31
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0000931015
CY2017Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	62936403	shares
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q2	dei	Entity Public Float EntityPublicFloat	5240113000	USD
CY2016	dei	Entity Registrant Name EntityRegistrantName	POLARIS INDUSTRIES INC/MN
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2016	dei	Trading Symbol TradingSymbol	PII
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CY2016Q4	pii	Dealer Holdback DealerHoldback	117574000	USD
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CY2015Q4	pii	Deferred Tax Assets Tax Deferred Expense Reservesand Accruals Noncurrent DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsNoncurrent	107767000	USD
CY2016Q4	pii	Deferred Tax Assets Tax Deferred Expense Reservesand Accruals Noncurrent DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsNoncurrent	152798000	USD
CY2014	pii	Defined Contribution Plan Contributions By Employer DefinedContributionPlanContributionsByEmployer	12486000	USD
CY2015	pii	Defined Contribution Plan Contributions By Employer DefinedContributionPlanContributionsByEmployer	14178000	USD
CY2016	pii	Defined Contribution Plan Contributions By Employer DefinedContributionPlanContributionsByEmployer	15456000	USD
CY2014	pii	Effective Income Tax Rate Reconciliation Deduction For Qualifying Domestic Production Activities EffectiveIncomeTaxRateReconciliationDeductionForQualifyingDomesticProductionActivities	0.011
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CY2016	pii	Effective Income Tax Rate Reconciliation Deduction For Qualifying Domestic Production Activities EffectiveIncomeTaxRateReconciliationDeductionForQualifyingDomesticProductionActivities	0.021
CY2016	pii	Employee Stock Purchase Plan Number Of Shares Available For Issuance EmployeeStockPurchasePlanNumberOfSharesAvailableForIssuance	3000000	shares
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CY2016	pii	Finite Lived Intangible Assets Accumulated Amortization Foreign Currency Translation Effect FiniteLivedIntangibleAssetsAccumulatedAmortizationForeignCurrencyTranslationEffect	-1147000	USD
CY2015Q4	pii	Land Buildings And Building Improvements Gross LandBuildingsAndBuildingImprovementsGross	301874000	USD
CY2016Q4	pii	Land Buildings And Building Improvements Gross LandBuildingsAndBuildingImprovementsGross	386366000	USD
CY2014	pii	Noncash Loss From Manufacturing Affiliates NoncashLossFromManufacturingAffiliates	6124000	USD
CY2015	pii	Noncash Loss From Manufacturing Affiliates NoncashLossFromManufacturingAffiliates	6802000	USD
CY2016	pii	Noncash Loss From Manufacturing Affiliates NoncashLossFromManufacturingAffiliates	13462000	USD
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CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	179344000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	166538000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	188471000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	12374000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	13650000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	67222000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	73297000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6684000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6981000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Derivatives DeferredTaxLiabilitiesDerivatives	1112000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Derivatives DeferredTaxLiabilitiesDerivatives	175000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	7956000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	10257000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	13733000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	9127000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	28853000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	56240000	USD
CY2016	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	1
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	127507000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	152138000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	167512000	USD
CY2016Q4	us-gaap	Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding	1438845000	USD
CY2015Q4	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	2599000	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	298000	USD
CY2015	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-3850000	USD
CY2016	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	4643000	USD
CY2015	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	139285000	USD
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	140336000	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.86
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.90
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.31
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.65
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.30
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.49
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.30
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.66
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.75
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.71
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.09
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.50
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.97
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.27
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-14565000	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-13269000	USD
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.015
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.014
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.011
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.031
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-5042000	USD
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.351
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.336
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.320
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.000
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.002
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.000
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.003
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.004
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.024
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.005
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.004
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.004
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.015
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.043
CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	97831000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y8M19D
CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	64834000	USD
CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	32997000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	19039000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	18451000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	17546000	USD
CY2014	us-gaap	Employee Stock Ownership Plan Esop Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense	10789000	USD
CY2015	us-gaap	Employee Stock Ownership Plan Esop Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense	7455000	USD
CY2016	us-gaap	Employee Stock Ownership Plan Esop Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense	7849000	USD
CY2016Q4	us-gaap	Employee Stock Ownership Plan Esop Number Of Allocated Shares EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares	3811000	shares
CY2014	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	31337000	USD
CY2015	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	42527000	USD
CY2016	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	43820000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	36966000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	34654000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	3578000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	36966000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	34654000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	3578000	USD
CY2014	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	24908000	USD
CY2015	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	14500000	USD
CY2016	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	0	USD
CY2014	us-gaap	Financial Services Revenue FinancialServicesRevenue	61667000	USD
CY2015	us-gaap	Financial Services Revenue FinancialServicesRevenue	69303000	USD
CY2016	us-gaap	Financial Services Revenue FinancialServicesRevenue	78458000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	23158000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	33728000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	49130000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	28000000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	27600000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	17200000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	19400000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	24100000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	26000000	USD
CY2015	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-6041000	USD
CY2016	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-2285000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	86880000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	191425000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	53152000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	142295000	USD
CY2015	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	20779000	USD
CY2016	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	284000000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	203248000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	209077000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	306442000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	123031000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	131014000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	421563000	USD
CY2015	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	17010000	USD
CY2016	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	293390000	USD
CY2015	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-9027000	USD
CY2016	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-2841000	USD
CY2014	us-gaap	Gross Profit GrossProfit	1319178000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	293731000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	319414000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	415623000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	310274000	USD
CY2015	us-gaap	Gross Profit GrossProfit	1339042000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	247578000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	284503000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	260770000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	312772000	USD
CY2016	us-gaap	Gross Profit GrossProfit	1105623000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	666323000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	640604000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	262403000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	699317000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	685737000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	313251000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	32994000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	45133000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	50848000	USD
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-4124000	USD
CY2016	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-6873000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	245288000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	230376000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	100303000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	261550000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	244328000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	126799000	USD
CY2015Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	46175000	USD
CY2016Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	50662000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	105783000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-46095000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-62693000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	24174000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-48798000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2030000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	30664000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	9182000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	145261000	USD
CY2014	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	45324000	USD
CY2015	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-247000	USD
CY2016	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-1997000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	158476000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	148725000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-111999000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	14695000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	18510000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	14916000	USD
CY2014Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	124093000	USD
CY2015Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	138831000	USD
CY2016Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	420546000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	105103000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	371416000	USD
CY2015Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	236117000	USD
CY2016Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	792979000	USD
CY2014	us-gaap	Interest Expense InterestExpense	11239000	USD
CY2015	us-gaap	Interest Expense InterestExpense	11456000	USD
CY2016	us-gaap	Interest Expense InterestExpense	16319000	USD
CY2014	us-gaap	Interest Paid InterestPaid	11259000	USD
CY2015	us-gaap	Interest Paid InterestPaid	11451000	USD
CY2016	us-gaap	Interest Paid InterestPaid	15833000	USD
CY2015Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	388970000	USD
CY2016Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	333760000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	710001000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	746534000	USD
CY2015Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	167569000	USD
CY2016Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	141566000	USD
CY2015Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	36269000	USD
CY2016Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	45175000	USD
CY2015Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	99073000	USD
CY2016Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	94009000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	13734000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	16823000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	22534000	USD
CY2016Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	13368000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	1394537000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	2223829000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2385659000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3099597000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	826783000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	959751000	USD
CY2015Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	23416000	USD
CY2016Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	26390000	USD
CY2014	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	361715000	USD
CY2015	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	403097000	USD
CY2016	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	638614000	USD
CY2014	us-gaap	Line Of Credit Facility Maximum Amount Outstanding During Period LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod	500000000	USD
CY2015	us-gaap	Line Of Credit Facility Maximum Amount Outstanding During Period LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod	523097000	USD
CY2016	us-gaap	Line Of Credit Facility Maximum Amount Outstanding During Period LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod	1234337000	USD
CY2011Q3	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	350000000	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	200000000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	425707000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	1112142000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	5059000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3847000	USD
CY2015Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	477936000	USD
CY2016Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	1156181000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	456417000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1138063000	USD
CY2015Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	436757000	USD
CY2016Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	1120525000	USD
CY2016Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	45075000	USD
CY2015Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	995449000	USD
CY2016Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1080239000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	88563000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-222571000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-120125000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	314493000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-246782000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-289088000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-909258000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	529270000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	440231000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	571783000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	100943000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	155173000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	110682000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	455361000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	46889000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	71166000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	32312000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	62581000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	212948000	USD
CY2015Q4	us-gaap	Noncurrent Assets NoncurrentAssets	650678000	USD
CY2016Q4	us-gaap	Noncurrent Assets NoncurrentAssets	727596000	USD
CY2016	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	5	segment
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2014	us-gaap	Operating Expenses OperatingExpenses	666155000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	692206000	USD
CY2016	us-gaap	Operating Expenses OperatingExpenses	833803000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	714690000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	716139000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	350278000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	112629000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	30924000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	10225000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	14785000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	20147000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	23437000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	13111000	USD
CY2016Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	42776000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	88030000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	162432000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	80331000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	105553000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-44371000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-38571000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-19773000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-65000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-643000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-195000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-46002000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-35251000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-21345000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-4643000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1631000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	3320000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1572000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	1975000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-970000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-936000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	74188000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	90497000	USD
CY2014	us-gaap	Other Noncash Income OtherNoncashIncome	18645000	USD
CY2015	us-gaap	Other Noncash Income OtherNoncashIncome	29405000	USD
CY2016	us-gaap	Other Noncash Income OtherNoncashIncome	30116000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-10000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-12144000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-13835000	USD
CY2014	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	32582000	USD
CY2015	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	23087000	USD
CY2016	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	8641000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	43321000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	81812000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	293616000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	245816000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	126908000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	139285000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	140336000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	28013000	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	41195000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	723705000	USD
CY2014	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	12445000	USD
CY2015	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	17848000	USD
CY2016	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	11595000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	205079000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	249485000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	209137000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	90619000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	91636000	USD
CY2016Q4	us-gaap	Principal Amount Outstanding Of Loans Held In Portfolio PrincipalAmountOutstandingOfLoansHeldInPortfolio	1206641000	USD
CY2014	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	31313000	USD
CY2015	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	32535000	USD
CY2016	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	17690000	USD
CY2014	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	2146457000	USD
CY2015	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	2631067000	USD
CY2015	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	250000	USD
CY2016	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	147000	USD
CY2016	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	3232137000	USD
CY2013Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	52818000	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	119274000	USD
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	53104000	USD
CY2015Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	56474000	USD
CY2014	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	160000	USD
CY2015Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	56474000	USD
CY2016Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	119274000	USD
CY2014	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	61762000	USD
CY2015	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	70596000	USD
CY2016	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	132343000	USD
CY2014	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	61888000	USD
CY2015	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	73716000	USD
CY2016	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	194996000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1297323000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1466605000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	650678000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	727596000	USD
CY2014	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	2228587000	USD
CY2015	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	2385480000	USD
CY2016	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	2552760000	USD
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	148458000	USD
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	166460000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	185126000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	447173000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	300084000	USD
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	4479648000	USD
CY2015Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1033345000	USD
CY2015Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1124327000	USD
CY2015Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1456000000	USD
CY2015Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1105618000	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	4719290000	USD
CY2016Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	982996000	USD
CY2016Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1130777000	USD
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1185067000	USD
CY2016Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1217789000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	4516629000	USD
CY2014	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	314449000	USD
CY2015	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	316669000	USD
CY2016	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	342235000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	63183000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	61929000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	57927000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.015
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.014
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.028
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.40
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.32
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.32
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.016
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.015
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.014
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	17522000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
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
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	37.64
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	16.81
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	68311000	USD
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	59612000	USD
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y5M18D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y5M13D
CY2016	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	1324000	shares
CY2014	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	63183000	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	61929000	USD
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	57927000	USD
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	31313000	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	32535000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	17690000	USD
CY2014	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	24428000	USD
CY2015	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	26191000	USD
CY2016	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	23876000	USD
CY2016Q4	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	86500000	shares
CY2016Q4	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	7463000	shares
CY2014	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	554000	shares
CY2015	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	2179000	shares
CY2016	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	2908000	shares
CY2014	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	81812000	USD
CY2015	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	293616000	USD
CY2016	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	245816000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	535605000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	861267000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	981477000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	867040000	USD
CY2016	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	266000	USD
CY2014	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	5107000	USD
CY2015	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	-3883000	USD
CY2016	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	-917000	USD
CY2015Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	9645000	USD
CY2016Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	8728000	USD
CY2016	us-gaap	Temporary Equity Other Changes TemporaryEquityOtherChanges	8993000	USD
CY2016Q4	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	105931	shares
CY2015Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	143284000	USD
CY2016Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	155386000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9836000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	22509000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	25001000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation	429000	USD
CY2016Q4	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
CY2016Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	3156000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	3424000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	9683000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	3065000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation	39000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	178000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	4961000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	4672000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	907000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	1389000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1364000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1782000	USD
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68229000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67484000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	65158000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased	75000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased	91000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased	101000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	65904000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	65719000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	64033000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66175000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66020000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64296000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	196000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	210000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	162000	shares
CY2016	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>
CY2016	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
0001628280-17-001442-index-headers.html	Edgar Link	pending
0001628280-17-001442-index.html	Edgar Link	pending
0001628280-17-001442.txt	Edgar Link	pending
0001628280-17-001442-xbrl.zip	Edgar Link	pending
exhibit10aa-mackseverancea.htm	Edgar Link	pending
exhibit10v-mackemploymento.htm	Edgar Link	pending
exhibit13-annualshareholde.htm	Edgar Link	pending
exhibit21-subsidiariesx123.htm	Edgar Link	pending
exhibit23-consentx12312016.htm	Edgar Link	pending
exhibit24-poax12312016.htm	Edgar Link	pending
exhibit31a-12312016.htm	Edgar Link	pending
exhibit31b-12312016.htm	Edgar Link	pending
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exhibit32b-12312016.htm	Edgar Link	pending
exhibit4f-secondamendmentt.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
pii-12312016x10xk.htm	Edgar Link	pending
pii-12312_chartx36024a03.jpg	Edgar Link	pending
pii-20161231.xml	Edgar Link	completed
pii-20161231.xsd	Edgar Link	pending
pii-20161231_cal.xml	Edgar Link	unprocessable
pii-20161231_def.xml	Edgar Link	unprocessable
pii-20161231_lab.xml	Edgar Link	unprocessable
pii-20161231_pre.xml	Edgar Link	unprocessable
polarisletterhead.jpg	Edgar Link	pending
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$PII
Polaris Inc. Stock $pii

2015 Q4 Form 10-K Financial Statement

#000162828017001442 Filed on February 16, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PII Polaris Inc. Stock $pii

2015 Q4 Form 10-K Financial Statement

#000162828017001442 Filed on February 16, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PII
Polaris Inc. Stock $pii