Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 26, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in the Carrying Amount of Goodwill

Changes in the carrying amount of goodwill for the Motorcycles segment were as follows (in thousands):

	Three months ended			Six months ended
	June 26, 2016		June 28, 2015	June 26, 2016		June 28, 2015
Balance, beginning of period	54,585		25,632	$	54,182	$	27,752
Currency translations	(43	)	473	360		(1,647		)
Balance, end of period	54,542		26,105	$	54,542	$	26,105

Schedule of Finite-Lived Intangible Assets

The Motorcycles segment intangible assets consisted of the following (in thousands):

	June 26, 2016
	Gross Carrying Amount		Accumulated Amortization			Net		Estimated useful life (years)
Other intangible assets
Reacquired distribution rights	$	13,501	$	(6,188	)	$	7,313	2
Customer relationships	7,617		(349		)	7,268		20
Total other intangible assets	$	21,118	$	(6,537	)	$	14,581
	December 31, 2015
	Gross Carrying Amount		Accumulated Amortization			Net		Estimated useful life (years)
Other intangible assets
Reacquired distribution rights	$	12,614	$	(2,628	)	$	9,986	2
Customer relationships	7,116		(148		)	6,968		20
Total other intangible assets	$	19,730	$	(2,776	)	$	16,954

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The Company estimates future amortization to be approximately as follows (in thousands):

	Estimated Amortization
2016 (remaining 6 months)	$	3,588
2017	4,346
2018	384
2019	384
2020	384
2021	384
Thereafter	5,111
	$	14,581