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New Accounting Standards New Accounting Standards (Tables)
 3 Months Ended
Apr. 01, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
The following tables illustrate the impact of adoption of ASU 2014-09 on the consolidated statement of income for the three months ended April 1, 2018 and the consolidated balance sheet as of April 1, 2018 (in thousands):

Consolidated Statement of Income
 
As Reported
 
Without Adoption of ASC 606
 
Effect of Change
Revenue:
 
 
 
 
 
Motorcycles and Related Products
$
1,363,947

 
$
1,367,984

 
$
(4,037
)
Costs and expenses:
 
 
 
 
 
Motorcycles and Related Products cost of goods sold
$
890,174

 
$
890,238

 
$
(64
)
Operating income
$
236,417

 
$
240,390

 
$
(3,973
)
Income before provision for income taxes
$
230,150

 
$
234,123

 
$
(3,973
)
Provision for income taxes
$
55,387

 
$
56,350

 
$
(963
)
Net income
$
174,763

 
$
177,773

 
$
(3,010
)

Consolidated Balance Sheet
 
As Reported
 
Without Adoption of ASC 606
 
Effect of Change
ASSETS
 
 
 
 
 
Other current assets
$
150,472

 
$
166,864

 
$
(16,392
)
Deferred income taxes
$
77,624

 
$
79,472

 
$
(1,848
)
 
 
 
 
 
 
LIABILITIES AND SHAREHOLDERS' EQUITY
 
 
 
 
 
Accrued liabilities
$
566,408

 
$
587,662

 
$
(21,254
)
Retained earnings
$
1,725,626

 
$
1,722,612

 
$
3,014