Restructuring Expense And Other Impairments (Tables)

12 Months Ended

Dec. 31, 2014

Restructuring Charges [Abstract]

Restructuring Plan Reserve Recorded In Accrued Liabilities

2009 Restructuring Plan reserve activity and balances as recorded in accrued liabilities for the following years ended December 31 (in thousands):

	2013
	Employee Severance and Termination Costs			Accelerated Depreciation		Other			Total
Balance, beginning of period	$	5,196		$	—	$	161		$	5,357
Restructuring expense	—			—		907			907
Utilized – cash	(1,645		)	—		(1,068		)	(2,713		)
Noncash reserve release	(1,551		)	—		—			(1,551		)
Balance, end of period	$	2,000		$	—	$	—		$	2,000
	2012
	Employee Severance and Termination Costs			Accelerated Depreciation		Other			Total
Balance, beginning of period	$	10,089		$	—	$	—		$	10,089
Restructuring expense	4,099			—		13,154			17,253
Utilized – cash	(6,566		)	—		(12,993		)	(19,559		)
Noncash reserve release	(2,426		)	—		—			(2,426		)
Balance, end of period	$	5,196		$	—	$	161		$	5,357

The following table summarizes the Motorcycles segment’s 2011 Kansas City Restructuring Plan and modified 2011 New Castalloy Restructuring Plan reserve activity and balances as recorded in accrued liabilities for the year ended December 31 (in thousands):

	2013
	Kansas City								New Castalloy												Consolidated
	Employee Severance and Termination Costs			Other		Total			Employee Severance and Termination Costs			Accelerated Depreciation			Other			Total			Total
Balance, beginning of period	$	2,259		$	—	$	2,259		$	9,306		$	—		$	145		$	9,451		$	11,710
Restructuring expense	—			—		—			1,480			2,093			1,709			5,282			5,282
Utilized - cash	(1,290		)	—		(1,290		)	(5,369		)	—			—			(5,369		)	(6,659		)
Utilized - non-cash	—			—		—			—			(2,093		)	(1,721		)	(3,814		)	(3,814		)
Non-cash reserve release	(969		)	—		(969		)	(5,369		)	—			—			(5,369		)	(6,338		)
Balance, end of period	$	—		$	—	$	—		$	48		$	—		$	133		$	181		$	181

The following table summarizes the Motorcycles segment’s 2010 Restructuring Plan reserve activity and balances as recorded in accrued liabilities for the following years ended December 31 (in thousands):

	2013			2012
	Employee Severance and Termination Costs			Employee Severance and Termination Costs
Balance, beginning of period	$	10,156		$	20,361
Restructuring expense	—			4,005
Utilized – cash	(9,725		)	(12,898		)
Non-cash reserve release	(431		)	(1,312		)
Balance, end of period	$	—		$	10,156

	1st Quarter				2nd Quarter					3rd Quarter				4th Quarter
	Mar 30, 2014		Mar 31, 2013		June 29, 2014		June 30, 2013			Sep 28, 2014		Sep 29, 2013		Dec 31, 2014		Dec 31, 2013
Restructuring expense (benefit)	$	—	$	2.9	$	—	$	(5.3	)	$	—	$	0.6	$	—	$	(0.4	)