XML 54 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Reportable Segments (Tables)
9 Months Ended
Sep. 25, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment Selected segment information is set forth below (in thousands):
 Three months endedNine months ended
September 25,
2022
September 26,
2021
September 25,
2022
September 26,
2021
Motorcycles and Related Products:
Motorcycles revenue$1,436,962 $1,160,618 $4,006,604 $3,724,225 
Gross profit490,306 310,425 1,284,691 1,137,961 
Selling, administrative and engineering expense232,541 212,243 632,756 626,211 
Restructuring expense (benefit)517 (389)731 
Operating income257,762 97,665 652,324 511,019 
Financial Services:
Financial Services revenue211,613 204,692 606,244 595,650 
Financial Services expense130,657 98,047 353,003 275,487 
Restructuring expense— 98 — 436 
Operating income80,956 106,547 253,241 319,727 
Operating income$338,718 $204,212 $905,565 $830,746