Business Segments

6 Months Ended

Jun. 26, 2016

Harley-Davidson, Inc. is the parent company for the groups of companies doing business as Harley-Davidson Motor Company (HDMC) and Harley-Davidson Financial Services (HDFS). The Company operates in two segments: the Motorcycles & Related Products (Motorcycles) segment and the Financial Services segment. The Company’s reportable segments are strategic business units that offer different products and services and are managed separately based on the fundamental differences in their operations. Selected segment information is set forth below (in thousands):



	Three months ended				Six months ended
	June 26, 2016		June 28, 2015		June 26, 2016		June 28, 2015
Motorcycles net revenue	$	1,670,113	$	1,650,783	$	3,246,723	$	3,161,353
Gross profit	607,558		647,214		1,197,838		1,237,489
Selling, administrative and engineering expense	284,809		266,611		542,632		511,432
Operating income from Motorcycles	322,749		380,603		655,206		726,057
Financial Services revenue	190,964		173,609		364,322		335,984
Financial Services expense	101,391		91,696		218,378		189,407
Operating income from Financial Services	89,573		81,913		145,944		146,577
Operating income	$	412,322	$	462,516	$	801,150	$	872,634

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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+ Details