XML 90 R79.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segments (Information By Strategic Business Units) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 26, 2016
Jun. 28, 2015
Jun. 26, 2016
Jun. 28, 2015
Segment Reporting Information [Line Items]        
Motorcycles net revenue $ 1,670,113 $ 1,650,783 $ 3,246,723 $ 3,161,353
Selling, administrative and engineering expense 319,844 301,944 611,612 579,693
Financial Services revenue 190,964 173,609 364,322 335,984
Operating income 412,322 462,516 801,150 872,634
Operating Segments | Motorcycles        
Segment Reporting Information [Line Items]        
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 322,749 380,603 655,206 726,057
Operating Segments | Financial Services        
Segment Reporting Information [Line Items]        
Financial Services revenue 190,964 173,609 364,322 335,984
Financial Services expense 101,391 91,696 218,378 189,407
Operating income $ 89,573 $ 81,913 $ 145,944 $ 146,577