XML 29 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill in the Motorcycles segment for the years ended December 31, was as follows (in thousands): 
 
2019
 
2018
 
2017
Balance, beginning of period
$
55,048

 
$
55,947

 
$
53,391

Acquisitions
9,520

 

 

Currency translation
(408
)
 
(899
)
 
2,556

Balance, end of period
$
64,160

 
$
55,048

 
$
55,947


Schedule of Finite-Lived Intangible Assets Other than Goodwill Intangible assets at December 31, were as follows (in thousands):
 
2019
 
2018
 
2017
Gross carrying amount
$
12,837

 
$
7,234

 
$
7,860

Accumulated amortization
(2,240
)
 
(1,236
)
 
(950
)
 
$
10,597

 
$
5,998

 
$
6,910


Schedule of Finite-Lived Intangible Assets, Future Amortization Expense Future amortization of the Company's intangible assets as of December 31, 2019 is as follows (in thousands):
2020
$
1,061

2021
1,061

2022
1,061

2023
1,061

2024
820

Thereafter
5,533

 
$
10,597