XML 30 R67.htm IDEA: XBRL DOCUMENT v3.2.0.727
Business Segments (Information By Strategic Business Units) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2015
Jun. 29, 2014
Jun. 28, 2015
Jun. 29, 2014
Segment Reporting Information [Line Items]        
Motorcycles net revenue $ 1,650,783 $ 1,834,285 $ 3,161,353 $ 3,405,973
Selling, administrative and engineering expense 301,944 286,156 579,693 562,577
Financial Services revenue 173,609 166,414 335,984 320,774
Operating income 462,516 547,695 872,634 958,577
Motorcycles [Member]        
Segment Reporting Information [Line Items]        
Motorcycles net revenue 1,650,783 1,834,285 3,161,353 3,405,973
Gross profit 647,214 724,139 1,237,489 1,316,270
Selling, administrative and engineering expense 266,611 250,883 511,432 495,322
Operating income 380,603 473,256 726,057 820,948
Financial Services [Member]        
Segment Reporting Information [Line Items]        
Financial Services revenue 173,609 166,414 335,984 320,774
Financial services expense 91,696 91,975 189,407 183,145
Operating income $ 81,913 $ 74,439 $ 146,577 $ 137,629