XML 135 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue (Tables)
12 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
Disaggregated revenue by major source was as follows for the years ended December 31, (in thousands):
 
2019
 
2018
Motorcycles and Related Products Revenue:
 
 
 
Motorcycles
$
3,538,269

 
$
3,882,963

Parts & accessories
713,400

 
754,663

General merchandise
237,566

 
241,964

Licensing
35,917

 
38,676

Other
47,526

 
50,380

 
4,572,678

 
4,968,646

Financial Services Revenue:
 
 
 
Interest income
678,205

 
645,985

Securitization and servicing fee income
599

 
1,136

Other income
110,307

 
101,108

 
789,111

 
748,229

 
$
5,361,789

 
$
5,716,875


Deferred Revenue Deferred revenue, included in Accrued liabilities and Other long-term liabilities on the Consolidated balance sheets, was as follows (in thousands):
 
2019
 
2018
Balance, beginning of period
$
29,055

 
$
23,441

Balance, end of period
29,745

 
29,055