Reportable Segments and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Information By Industry Segment

Information by segment is set forth below for the years ended December 31 (in thousands):

	2016		2015		2014
Motorcycles net revenue	$	5,271,376	$	5,308,744	$	5,567,681
Gross profit	1,851,666		1,952,460		2,025,080
Selling, administrative and engineering expense	1,078,260		1,076,970		1,021,933
Operating income from Motorcycles	$	773,406	$	875,490	$	1,003,147
Financial Services revenue	$	725,082	$	686,658	$	660,827
Financial Services expense	449,552		406,453		382,991
Operating income from Financial Services	$	275,530	$	280,205	$	277,836

Information by segment is set forth below as of December 31 (in thousands):

	Motorcycles		Financial Services		Consolidated
2016
Total assets	$	2,490,450	$	7,399,790	$	9,890,240
Depreciation and amortization	$	202,122	$	7,433	$	209,555
Capital expenditures	$	245,316	$	10,947	$	256,263
2015
Total assets	$	2,522,249	$	7,450,728	$	9,972,977
Depreciation and amortization	$	188,926	$	9,148	$	198,074
Capital expenditures	$	249,772	$	10,202	$	259,974
2014
Total assets	$	2,502,190	$	7,013,680	$	9,515,870
Depreciation and amortization	$	171,187	$	8,113	$	179,300
Capital expenditures	$	224,262	$	8,057	$	232,319

Segment Information By Geographical Locations

Included in the consolidated financial statements are the following amounts relating to geographic locations for the years ended December 31 (in thousands):

	2016		2015		2014
Revenue from Motorcycles(a):
United States	$	3,579,129	$	3,768,069	$	3,773,087
EMEA	798,489		728,198		869,690
Japan	200,309		162,675		197,792
Canada	212,099		178,042		194,422
Australia and New Zealand	181,809		165,854		190,029
Other foreign countries	299,541		305,906		342,661
Total revenue from Motorcycles	$	5,271,376	$	5,308,744	$	5,567,681
Revenue from Financial Services(a):
United States	$	692,784	$	656,888	$	627,317
Europe	6,528		5,373		5,684
Canada	21,626		21,180		23,707
Other foreign countries	4,144		3,217		4,119
Total revenue from Financial Services	$	725,082	$	686,658	$	660,827
Long-lived assets(b):
United States	$	943,479	$	915,509	$	865,617
International	38,114		26,909		34,328
Total long-lived assets	$	981,593	$	942,418	$	899,945

(a) Revenue is attributed to geographic regions based on location of customer.

(b) Long-lived assets include all long-term assets except those specifically excluded under ASC Topic 280, “Segment Reporting,” such as deferred income taxes and finance receivables.