XML 51 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segments (Tables)
6 Months Ended
Jun. 26, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
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