Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 25, 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			Nine months ended
	September 25, 2016	September 27, 2015		September 25, 2016		September 27, 2015
Balance, beginning of period	54,542	26,105		$	54,182	$	27,752
Business acquisitions	—	28,567		—		28,567
Currency translations	121	(405	)	481		(2,052		)
Balance, end of period	54,663	54,267		$	54,663	$	54,267

Schedule of Finite-Lived Intangible Assets

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

	September 25, 2016
	Gross Carrying Amount		Accumulated Amortization			Net		Estimated useful life (years)
Other intangible assets
Reacquired distribution rights	$	13,357	$	(7,792	)	$	5,565	2
Customer relationships	7,535		(439		)	7,096		20
Total other intangible assets	$	20,892	$	(8,231	)	$	12,661
	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
	September 27, 2015
	Gross Carrying Amount		Accumulated Amortization			Net		Estimated useful life (years)
Other intangible assets
Reacquired distribution rights	$	13,117	$	(1,093	)	$	12,024	2
Customer relationships	7,399		(62		)	7,337		20
Total other intangible assets	$	20,516	$	(1,155	)	$	19,361

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 3 months)	$	1,767
2017	4,278
2018	372
2019	372
2020	372
2021	372
Thereafter	5,128
	$	12,661