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Supplemental Consolidating Data (Cash Flows) (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]        
Repayments of Medium-term Notes     $ 0 $ (7,220)
Deferred Income Taxes and Tax Credits     (1,195) (3,894)
Cash flows from operating activities:        
Net income $ 299,810 $ 354,153 569,664 620,070
Adjustments to reconcile net income to net cash provided by operating activities:        
Depreciation     93,640 87,123
Amortization of deferred loan origination costs     47,524 45,713
Amortization Of Financing Origination Fees     4,820 4,284
Pension and Other Postretirement Benefit Expense     24,635 16,854
Contributions to pension and postretirement plans     (12,725) (14,035)
Stock compensation expense     16,734 20,768
Net change in wholesale finance receivables related to sales     (418,969) (510,200)
Provision for credit losses 15,175 15,961 41,422 36,292
Foreign currency adjustments     11,041 (5,084)
Other, net     (1,964) 9,332
Changes in current assets and liabilities:        
Accounts receivable     (43,309) (25,643)
Finance receivables-accrued interest and other     (270) (993)
Inventories     38,012 58,741
Accounts payable and accrued liabilities     232,357 226,233
Derivative instruments     1,185 968
Increase (Decrease) in Prepaid Expenses, Other     (11,342) (2,918)
Total adjustments     44,280 (49,478)
Net cash provided by operating activities     613,944 570,592
Cash flows from investing activities:        
Capital expenditures     (85,180) (74,523)
Origination of finance receivables     (1,976,563) (1,904,577)
Collections of finance receivables     1,570,431 1,518,186
Sales and redemptions of marketable securities     4,500 41,010
Other     5,111 145
Net cash (used by) provided by investing activities     (481,701) (419,759)
Repayments of Unsecured Debt     0 (303,000)
Proceeds from Issuance of Medium-term Notes     595,386 0
Cash flows from financing activities:        
Intercompany Borrowing Activity     0 0
Proceeds from Securitization Debt     1,195,668 847,126
Proceeds from Other Debt       847,126
Repayments of Securitization Debt     (454,332) (393,655)
borrowings of asset backed commercial paper     40,209 36,800
Proceeds from (Repayments of) Credit Facility and Other Unsecured Debt     (616,586) (48,134)
Net repayments of asset-backed commercial paper     35,730  
Repayments of asset-backed commercial paper     (35,730) (37,317)
Net change in restricted cash     (40,159) (9,874)
Dividends paid     (129,745) (120,631)
Purchase of common stock for treasury     (358,425) (223,736)
Excess tax benefits from share based payments     2,401 8,652
Issuance of common stock under employee stock option plans     15,664 27,907
Borrowings of asset-backed commercial paper     40,209 36,800
Net cash provided by (used by) financing activities     214,351 (223,082)
Effect of exchange rate changes on cash and cash equivalents     (5,695) 4,983
Net increase (decrease) in cash and cash equivalents     340,899 (67,266)
Cash and cash equivalents:        
Cash and cash equivalents—beginning of period     906,680 1,066,612
Net increase (decrease) in cash and cash equivalents     340,899 (67,266)
Cash and cash equivalents—end of period 1,247,579 999,346 1,247,579 999,346
Gains (Losses) on Extinguishment of Debt     0 1,145
Motorcycles And Related Products Operations [Member]        
Segment Reporting Information [Line Items]        
Repayments of Medium-term Notes       0
Deferred Income Taxes and Tax Credits     5,832 (3,894)
Cash flows from operating activities:        
Net income 249,849 308,472 577,098 655,526
Adjustments to reconcile net income to net cash provided by operating activities:        
Depreciation     88,996 83,348
Amortization of deferred loan origination costs     0 0
Amortization Of Financing Origination Fees     0 59
Pension and Other Postretirement Benefit Expense     24,635 16,854
Contributions to pension and postretirement plans     (12,725) (14,035)
Stock compensation expense     15,415 19,393
Net change in wholesale finance receivables related to sales     0 0
Provision for credit losses 0 0 0 0
Foreign currency adjustments     11,041 939
Other, net     (2,671) 4,712
Changes in current assets and liabilities:        
Accounts receivable     (347,967) (363,817)
Finance receivables-accrued interest and other     0 0
Inventories     38,012 58,741
Accounts payable and accrued liabilities     144,784 189,117
Derivative instruments     1,185 968
Increase (Decrease) in Prepaid Expenses, Other     (9,625) (4,962)
Total adjustments     (23,838) (2,653)
Net cash provided by operating activities     553,260 652,873
Cash flows from investing activities:        
Capital expenditures     (83,282) (71,395)
Origination of finance receivables     0 0
Collections of finance receivables     0 0
Sales and redemptions of marketable securities     4,500 41,010
Other     5,111 145
Net cash (used by) provided by investing activities     (73,671) (30,240)
Repayments of Unsecured Debt       (303,000)
Proceeds from Issuance of Medium-term Notes     0  
Cash flows from financing activities:        
Intercompany Borrowing Activity     250,000 (100,000)
Proceeds from Securitization Debt     0  
Proceeds from Other Debt       0
Repayments of Securitization Debt     0 0
borrowings of asset backed commercial paper     0 0
Proceeds from (Repayments of) Credit Facility and Other Unsecured Debt     0 0
Net repayments of asset-backed commercial paper     0  
Repayments of asset-backed commercial paper       0
Net change in restricted cash     0 0
Dividends paid     (129,745) (120,631)
Purchase of common stock for treasury     (358,425) (223,736)
Excess tax benefits from share based payments     2,401 8,652
Issuance of common stock under employee stock option plans     15,664 27,907
Net cash provided by (used by) financing activities     (220,105) (710,808)
Effect of exchange rate changes on cash and cash equivalents     (5,090) 4,968
Net increase (decrease) in cash and cash equivalents     254,394 (83,207)
Cash and cash equivalents:        
Cash and cash equivalents—beginning of period     573,895 718,912
Net increase (decrease) in cash and cash equivalents     254,394 (83,207)
Cash and cash equivalents—end of period 828,289 635,705 828,289 635,705
Gains (Losses) on Extinguishment of Debt       0
Financial Services Operations [Member]        
Segment Reporting Information [Line Items]        
Repayments of Medium-term Notes       (7,220)
Deferred Income Taxes and Tax Credits     (7,027) 0
Cash flows from operating activities:        
Net income 49,961 45,681 92,566 84,544
Adjustments to reconcile net income to net cash provided by operating activities:        
Depreciation     4,644 3,775
Amortization of deferred loan origination costs     47,524 45,713
Amortization Of Financing Origination Fees     4,820 4,225
Pension and Other Postretirement Benefit Expense     0 0
Contributions to pension and postretirement plans     0 0
Stock compensation expense     1,319 1,375
Net change in wholesale finance receivables related to sales     0 0
Provision for credit losses 15,175 15,961 41,422 36,292
Foreign currency adjustments     0 (6,023)
Other, net     707 4,620
Changes in current assets and liabilities:        
Accounts receivable     0 0
Finance receivables-accrued interest and other     (270) (993)
Inventories     0 0
Accounts payable and accrued liabilities     385,999 375,290
Derivative instruments     0 0
Increase (Decrease) in Prepaid Expenses, Other     (1,717) 2,044
Total adjustments     480,855 463,375
Net cash provided by operating activities     573,421 547,919
Cash flows from investing activities:        
Capital expenditures     (1,898) (3,128)
Origination of finance receivables     (4,526,313) (4,580,910)
Collections of finance receivables     3,707,444 3,684,319
Sales and redemptions of marketable securities     0 0
Other     0 0
Net cash (used by) provided by investing activities     (820,767) (899,719)
Repayments of Unsecured Debt       0
Proceeds from Issuance of Medium-term Notes     595,386  
Cash flows from financing activities:        
Intercompany Borrowing Activity     (250,000) 100,000
Proceeds from Securitization Debt     1,195,668  
Proceeds from Other Debt       847,126
Repayments of Securitization Debt     (454,332) (393,655)
borrowings of asset backed commercial paper     40,209 36,800
Proceeds from (Repayments of) Credit Facility and Other Unsecured Debt     (616,586) (48,134)
Net repayments of asset-backed commercial paper     35,730  
Repayments of asset-backed commercial paper       (37,317)
Net change in restricted cash     (40,159) (9,874)
Dividends paid     (100,000) (120,000)
Purchase of common stock for treasury     0 0
Excess tax benefits from share based payments     0 0
Issuance of common stock under employee stock option plans     0 0
Net cash provided by (used by) financing activities     334,456 367,726
Effect of exchange rate changes on cash and cash equivalents     (605) 15
Net increase (decrease) in cash and cash equivalents     86,505 15,941
Cash and cash equivalents:        
Cash and cash equivalents—beginning of period     332,785 347,700
Net increase (decrease) in cash and cash equivalents     86,505 15,941
Cash and cash equivalents—end of period 419,290 363,641 419,290 363,641
Gains (Losses) on Extinguishment of Debt       1,145
Consolidation, Eliminations [Member]        
Segment Reporting Information [Line Items]        
Repayments of Medium-term Notes       0
Deferred Income Taxes and Tax Credits     0 0
Cash flows from operating activities:        
Net income 0 0 (100,000) (120,000)
Adjustments to reconcile net income to net cash provided by operating activities:        
Depreciation     0 $ 0
Amortization of deferred loan origination costs     0  
Amortization Of Financing Origination Fees     0 $ 0
Pension and Other Postretirement Benefit Expense     0 0
Contributions to pension and postretirement plans     0 0
Stock compensation expense     0 0
Net change in wholesale finance receivables related to sales     (418,969) (510,200)
Provision for credit losses 0 0 0 0
Foreign currency adjustments     0 0
Other, net     0 0
Changes in current assets and liabilities:        
Accounts receivable     304,658 338,174
Finance receivables-accrued interest and other     0 0
Inventories     0 0
Accounts payable and accrued liabilities     (298,426) (338,174)
Derivative instruments     0 0
Increase (Decrease) in Prepaid Expenses, Other     0 0
Total adjustments     (412,737) (510,200)
Net cash provided by operating activities     (512,737) (630,200)
Cash flows from investing activities:        
Capital expenditures     0 0
Origination of finance receivables     2,549,750 2,676,333
Collections of finance receivables     (2,137,013) (2,166,133)
Sales and redemptions of marketable securities     0 0
Other     0 0
Net cash (used by) provided by investing activities     412,737 510,200
Repayments of Unsecured Debt       0
Proceeds from Issuance of Medium-term Notes     0  
Cash flows from financing activities:        
Intercompany Borrowing Activity     0 0
Proceeds from Securitization Debt     0  
Proceeds from Other Debt       0
Repayments of Securitization Debt     0 0
borrowings of asset backed commercial paper     0 0
Proceeds from (Repayments of) Credit Facility and Other Unsecured Debt     0 0
Net repayments of asset-backed commercial paper     0  
Repayments of asset-backed commercial paper       0
Net change in restricted cash     0 0
Dividends paid     100,000 120,000
Purchase of common stock for treasury     0 0
Excess tax benefits from share based payments     0 0
Issuance of common stock under employee stock option plans     0 0
Net cash provided by (used by) financing activities     100,000 120,000
Effect of exchange rate changes on cash and cash equivalents     0 0
Net increase (decrease) in cash and cash equivalents     0 0
Cash and cash equivalents:        
Cash and cash equivalents—beginning of period     0 0
Net increase (decrease) in cash and cash equivalents     0 0
Cash and cash equivalents—end of period $ 0 $ 0 $ 0 0
Gains (Losses) on Extinguishment of Debt       $ 0