XML 56 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segments (Tables)
9 Months Ended
Sep. 27, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Select segment information is set forth below (in thousands):
 Three months endedNine months ended
September 27,
2020
September 29,
2019
September 27,
2020
September 29,
2019
Motorcycles and Related Products:
Motorcycles revenue$964,029 $1,068,942 $2,733,091 $3,698,583 
Gross profit287,233 320,064 713,781 1,122,241 
Selling, administrative and engineering expense196,912 265,464 618,912 754,479 
Restructuring expense43,581 7,629 84,586 31,682 
Operating income46,740 46,971 10,283 336,080 
Financial Services:
Financial Services revenue201,655 203,577 596,064 590,935 
Financial Services expense110,177 130,704 475,771 383,802 
Restructuring expense334 — 1,278 — 
Operating income91,144 72,873 119,015 207,133 
Operating income$137,884 $119,844 $129,298 $543,213