XML 43 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments And Geographic Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Information By Industry Segment
Information by segment is set forth below for the years ended December 31, (in thousands): 
 
 
2013
 
2012
 
2011
Motorcycles net revenue
 
$
5,258,290

 
$
4,942,582

 
$
4,662,264

Gross profit
 
1,862,372

 
1,720,188

 
1,555,976

Selling, administrative and engineering expense
 
993,894

 
976,224

 
926,808

Restructuring (benefit) expense and other impairments
 
(2,131
)
 
28,475

 
67,992

Operating income from Motorcycles
 
$
870,609

 
$
715,489

 
$
561,176

Financial services revenue
 
$
641,582

 
$
637,924

 
$
649,449

Financial services expense
 
358,489

 
353,237

 
380,658

Operating income from Financial Services
 
$
283,093

 
$
284,687

 
$
268,791

Information by industry segment is set forth below as of December 31, (in thousands): 
 
 
Motorcycles
 
Financial
Services
 
Consolidated
2013
 
 
 
 
 
 
Total assets
 
$
2,793,497

 
$
6,611,543

 
$
9,405,040

Depreciation
 
$
160,181

 
$
6,891

 
$
167,072

Capital expenditures
 
$
199,354

 
$
8,967

 
$
208,321

2012
 
 
 
 
 
 
Total assets
 
$
2,751,018

 
$
6,419,755

 
$
9,170,773

Depreciation
 
$
162,659

 
$
6,319

 
$
168,978

Capital expenditures
 
$
180,416

 
$
8,586

 
$
189,002

2011
 
 
 
 
 
 
Total assets
 
$
2,959,333

 
$
6,714,831

 
$
9,674,164

Depreciation
 
$
173,959

 
$
6,449

 
$
180,408

Capital expenditures
 
$
179,988

 
$
9,047

 
$
189,035

Segment Information By Geographical Locations
Included in the consolidated financial statements are the following amounts relating to geographic locations for the years ended December 31 (in thousands): 
 
 
2013
 
2012
 
2011
Revenue from Motorcycles(a):
 
 
 
 
 
 
United States
 
$
3,562,847

 
$
3,363,640

 
$
3,155,608

EMEA region
 
769,864

 
710,861

 
781,432

Japan
 
217,700

 
244,907

 
229,427

Canada
 
204,315

 
186,550

 
154,314

Australia
 
193,081

 
186,674

 
141,392

Other foreign countries
 
310,483

 
249,950

 
200,091

 
 
$
5,258,290

 
$
4,942,582

 
$
4,662,264

Revenue from Financial Services(a):
 
 
 
 
 
 
United States
 
$
609,574

 
$
607,909

 
$
619,214

Europe
 
4,274

 
3,661

 
3,657

Canada
 
24,486

 
24,532

 
25,764

Other foreign countries
 
3,248

 
1,822

 
814

 
 
$
641,582

 
$
637,924

 
$
649,449

Long-lived assets(b):
 
 
 
 
 
 
United States
 
$
874,833

 
$
825,509

 
$
822,089

International
 
36,860

 
56,143

 
59,571

 
 
$
911,693

 
$
881,652

 
$
881,660



(a)
Revenue is attributed to geographic regions based on location of customer.
(b)
Long-lived assets include all long-term assets except those specifically excluded under ASC Topic 280, “Segment Reporting,” such as deferred income taxes and finance receivables.