XML 83 R70.htm IDEA: XBRL DOCUMENT v3.20.4
Additional Balance Sheet and Cash Flow Information - Inventories, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Inventory [Line Items]    
Raw materials and work in process $ 211,979 $ 235,433
Inventory at lower of FIFO cost or net realizable value 577,580 659,997
Excess of FIFO over LIFO cost (54,083) (56,426)
Total inventories, net 523,497 603,571
Obsolescence reserves deducted from FIFO cost 72,000 49,300
Motorcycles    
Inventory [Line Items]    
Inventory, finished goods, net of inventory valuation adjustment 281,132 280,306
Parts & accessories and general merchandise    
Inventory [Line Items]    
Inventory, finished goods, net of inventory valuation adjustment $ 84,469 $ 144,258