$PII
Polaris Inc. Stock $pii

$pii Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000162828017004437 Filed on April 27, 2017

Income Statement

Concept	2017 Q1	2016 Q4	2016 Q1
Revenue	$1.154B	$1.218B	$983.0M
YoY Change	17.37%	10.15%	-4.87%
Cost Of Revenue	$911.3M	$905.0M	$735.4M
YoY Change	23.91%	13.79%	-0.57%
Gross Profit	$242.5M	$312.8M	$247.6M
YoY Change	-2.05%	0.81%	-15.71%
Gross Profit Margin	21.02%	25.68%	25.19%
Selling, General & Admin	$189.8M	$184.5M	$146.8M
YoY Change	29.29%	44.93%	23.15%
% of Gross Profit	78.28%	58.99%	59.3%
Research & Development	$52.01M	$48.90M	$43.11M
YoY Change	20.64%	17.27%	10.93%
% of Gross Profit	21.45%	15.63%	17.41%
Depreciation & Amortization	$44.54M	$45.60M	$37.89M
YoY Change	17.53%	16.33%	2.19%
% of Gross Profit	18.37%	14.58%	15.31%
Operating Expenses	$241.8M	$233.3M	$189.9M
YoY Change	27.33%	37.88%	20.14%
Operating Profit	$21.09M	$79.47M	$77.14M
YoY Change	-72.66%	-43.67%	-48.67%
Interest Expense	$7.914M	$12.30M	$2.865M
YoY Change	176.23%	778.57%	-1.55%
% of Operating Profit	37.53%	15.48%	3.71%
Other Income/Expense, Net	-$11.61M	-$6.200M	-$81.00K
YoY Change	14230.86%	-172.09%	-98.91%
Pretax Income	-$333.0K	$85.50M	$72.14M
YoY Change	-100.46%	-43.41%	-47.84%
Income Tax	$2.578M	$22.90M	$25.25M
% Of Pretax Income		26.78%	35.0%
Net Earnings	-$2.911M	$62.58M	$46.89M
YoY Change	-106.21%	-43.46%	-47.06%
Net Earnings / Revenue	-0.25%	5.14%	4.77%
Basic Earnings Per Share	-$0.05		$0.72
Diluted Earnings Per Share	-$0.05	$0.97	$0.71
COMMON SHARES
Basic Shares Outstanding	63.13M shares	64.07M shares	65.05M shares
Diluted Shares Outstanding	64.13M shares		65.98M shares

Balance Sheet

Concept	2017 Q1	2016 Q4	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$137.5M	$127.3M	$145.8M
YoY Change	-5.69%	-18.03%	31.35%
Cash & Equivalents	$137.5M	$127.3M	$145.8M
Short-Term Investments
Other Short-Term Assets	$81.20M	$91.60M	$68.20M
YoY Change	19.06%	1.1%	-62.83%
Inventory	$800.6M	$746.5M	$710.0M
Prepaid Expenses
Receivables	$176.3M	$174.8M	$124.6M
Other Receivables	$54.90M	$50.70M	$28.10M
Total Short-Term Assets	$1.250B	$1.191B	$1.077B
YoY Change	16.14%	3.3%	-2.32%
LONG-TERM ASSETS
Property, Plant & Equipment	$729.1M	$727.6M	$675.2M
YoY Change	7.98%	11.82%	20.83%
Goodwill	$423.0M	$421.6M	$161.9M
YoY Change	161.24%	221.77%	41.66%
Intangibles	$363.6M	$371.4M	$116.6M
YoY Change	211.9%	253.38%	21.23%
Long-Term Investments	$87.40M	$94.00M	$99.90M
YoY Change	-12.51%	-5.15%	3.85%
Other Assets	$96.60M	$105.6M	$83.68M
YoY Change	15.43%	31.4%	8.09%
Total Long-Term Assets	$1.886B	$1.909B	$1.303B
YoY Change	44.69%	54.83%	33.17%
TOTAL ASSETS
Total Short-Term Assets	$1.250B	$1.191B	$1.077B
Total Long-Term Assets	$1.886B	$1.909B	$1.303B
Total Assets	$3.136B	$3.100B	$2.380B
YoY Change	31.78%	29.93%	14.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$348.0M	$273.7M	$293.5M
YoY Change	18.57%	-8.65%	-3.66%
Accrued Expenses	$632.6M	$678.2M	$475.3M
YoY Change	33.09%	32.33%	14.09%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.900M	$3.847M	$4.900M
YoY Change	-40.82%	-23.96%	122.73%
Total Short-Term Liabilities	$986.4M	$959.8M	$794.3M
YoY Change	24.19%	16.08%	5.89%
LONG-TERM LIABILITIES
Long-Term Debt	$1.175B	$1.138B	$527.5M
YoY Change	122.73%	149.35%	61.36%
Other Long-Term Liabilities	$94.02M	$90.50M	$76.08M
YoY Change	23.59%	21.98%	-24.74%
Total Long-Term Liabilities	$94.02M	$1.229B	$76.08M
YoY Change	23.59%	131.54%	-24.74%
TOTAL LIABILITIES
Total Short-Term Liabilities	$986.4M	$959.8M	$794.3M
Total Long-Term Liabilities	$94.02M	$1.229B	$76.08M
Total Liabilities	$2.291B	$2.224B	$1.437B
YoY Change	59.45%	59.47%	19.35%
SHAREHOLDERS EQUITY
Retained Earnings	$241.2M	$300.1M	$382.0M
YoY Change	-36.85%	-32.89%	2.24%
Common Stock	$630.0K	$631.0K	$646.0K
YoY Change	-2.48%	-3.37%	-2.86%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$835.8M	$867.0M	$930.9M
YoY Change
Total Liabilities & Shareholders Equity	$3.136B	$3.100B	$2.380B
YoY Change	31.78%	29.93%	14.37%

Cashflow Statement

Concept	2017 Q1	2016 Q4	2016 Q1
OPERATING ACTIVITIES
Net Income	-$2.911M	$62.58M	$46.89M
YoY Change	-106.21%	-43.46%	-47.06%
Depreciation, Depletion And Amortization	$44.54M	$45.60M	$37.89M
YoY Change	17.53%	16.33%	2.19%
Cash From Operating Activities	$47.03M	$163.4M	$139.0M
YoY Change	-66.17%	-786.55%	3190.13%
INVESTING ACTIVITIES
Capital Expenditures	$38.39M	-$53.70M	$54.83M
YoY Change	-29.99%	-46.57%	78.12%
Acquisitions	-$1.644M		$54.83M
YoY Change	-103.0%
Other Investing Activities	$13.60M	-$667.6M	-$52.70M
YoY Change	-125.81%	3323.59%	406.73%
Cash From Investing Activities	-$24.74M	-$721.5M	-$107.5M
YoY Change	-76.99%	501.25%	161.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$21.81M		$84.95M
YoY Change	-74.33%		-1.53%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$20.01M	585.6M	-$45.01M
YoY Change	-55.55%	671.54%	-335.37%
NET CHANGE
Cash From Operating Activities	$47.03M	163.4M	$139.0M
Cash From Investing Activities	-$24.74M	-721.5M	-$107.5M
Cash From Financing Activities	-$20.01M	585.6M	-$45.01M
Net Change In Cash	$2.279M	27.50M	-$13.51M
YoY Change	-116.87%	-140.5%	-24.25%
FREE CASH FLOW
Cash From Operating Activities	$47.03M	$163.4M	$139.0M
Capital Expenditures	$38.39M	-$53.70M	$54.83M
Free Cash Flow	$8.638M	$217.1M	$84.18M
YoY Change	-89.74%	183.05%	-416.94%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2017Q1	dei	Amendment Flag AmendmentFlag	false
CY2017Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q1	dei	Document Period End Date DocumentPeriodEndDate	2017-03-31
CY2017Q1	dei	Document Type DocumentType	10-Q
CY2017Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000931015
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	62993163	shares
CY2017Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q1	dei	Entity Registrant Name EntityRegistrantName	POLARIS INDUSTRIES INC/MN
CY2017Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2017Q1	dei	Trading Symbol TradingSymbol	PII
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CY2016Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-34197000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1372000	USD
CY2016Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-31834000	USD
CY2017Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-47184000	USD
CY2016Q1	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	21304000	USD
CY2017Q1	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-3801000	USD
CY2016Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-14371000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	48949000	USD
CY2016Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-15047000	USD
CY2017Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-6287000	USD
CY2016Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	936000	shares
CY2017Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	189930000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	2290904000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	800611000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3099597000	USD
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1005000	shares
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	371416000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	363593000	USD
CY2016Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	792979000	USD
CY2017Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	786574000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	2865000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	7914000	USD
CY2016Q1	us-gaap	Interest Paid InterestPaid	979000	USD
CY2017Q1	us-gaap	Interest Paid InterestPaid	6045000	USD
CY2016Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	333760000	USD
CY2017Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	403361000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	746534000	USD
CY2016Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	141566000	USD
CY2017Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	159820000	USD
CY2016Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	45175000	USD
CY2017Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	68454000	USD
CY2016Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	94009000	USD
CY2017Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	87398000	USD
CY2016Q4	us-gaap	Investments In And Advances To Affiliates At Fair Value InvestmentsInAndAdvancesToAffiliatesAtFairValue	20182000	USD
CY2017Q1	us-gaap	Investments In And Advances To Affiliates At Fair Value InvestmentsInAndAdvancesToAffiliatesAtFairValue	20553000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	2223829000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3135999000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	959751000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	986385000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1138063000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1174853000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	3847000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	2888000	USD
CY2016Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	1120525000	USD
CY2017Q1	us-gaap	Long Term Loans Payable LongTermLoansPayable	1157328000	USD
CY2017Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	43991000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-45010000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-20008000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-107505000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-24742000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	139008000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	50916000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	46889000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-2911000	USD
CY2017Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	5	segment
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CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	241832000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	77144000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	21089000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	162432000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	165890000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	105553000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	96600000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	14595000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	9866000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	13416000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	200000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-170000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-7185000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	356000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-4274000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	211000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	90497000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	94021000	USD
CY2016Q1	us-gaap	Other Noncash Income OtherNoncashIncome	7403000	USD
CY2017Q1	us-gaap	Other Noncash Income OtherNoncashIncome	7088000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-81000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-11608000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	-6566000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	-13699000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	84949000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	21807000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	35430000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	36384000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	54830000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-1644000	USD
CY2016Q1	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	4408000	USD
CY2017Q1	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	1694000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	54833000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	38391000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2017Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64133000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased	92000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	65982000	shares
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	81193000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	8987000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	4321000	USD
CY2016Q1	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	570832000	USD
CY2017Q1	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	478248000	USD
CY2015Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	56474000	USD
CY2016Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	67207000	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	119274000	USD
CY2017Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	109852000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	105000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	0	USD
CY2016Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	119274000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	109852000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	18545000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	41116000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	29173000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	31694000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	727596000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	729063000	USD
CY2017Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	823000	USD
CY2016Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	504450000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	444386000	USD
CY2016Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	43109000	USD
CY2017Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	52005000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	300084000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	241237000	USD
CY2016Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	982996000	USD
CY2017Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1153782000	USD
CY2016Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	77241000	USD
CY2017Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	114313000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	15506000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	12336000	USD
CY2016Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	5404000	USD
CY2017Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	1422000	USD
CY2017Q1	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	7207000	shares
CY2017Q1	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	256000	shares
CY2017Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	21807000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	867040000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	835846000	USD
CY2016Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	8728000	USD
CY2017Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	9249000	USD
CY2017Q1	us-gaap	Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Liabilities Incurred TransfersOfFinancialAssetsAccountedForAsSaleInitialFairValueOfLiabilitiesIncurred	183951000	USD
CY2016Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	3156000	USD
CY2017Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	2952000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	63128000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	196000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	145000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased	110000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	64758000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	62873000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65046000	shares

Files In Submission

Name	View Source	Status
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0001628280-17-004437-index.html	Edgar Link	pending
0001628280-17-004437.txt	Edgar Link	pending
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exhibit31a-03312017.htm	Edgar Link	pending
exhibit31b-03312017.htm	Edgar Link	pending
exhibit32a-03312017.htm	Edgar Link	pending
exhibit32b-03312017.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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$PII
Polaris Inc. Stock $pii

2017 Q1 Form 10-Q Financial Statement

#000162828017004437 Filed on April 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PII Polaris Inc. Stock $pii

2017 Q1 Form 10-Q Financial Statement

#000162828017004437 Filed on April 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PII
Polaris Inc. Stock $pii