Restructuring Expense (Tables)

3 Months Ended

Apr. 01, 2012

2011 Restructuring Plan [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring Plan Reserve Recorded In Accrued Liabilities

		00000000			00000000			00000000			00000000			00000000			00000000			00000000			00000000
	Three months ended April 1, 2012
	Kansas City									New Castalloy												Consolidated
	Employee									Employee
	Severance and									Severance and
	Termination									Termination			Accelerated
	Costs			Other			Total			Costs			Depreciation			Other			Total			Total
Balance, beginning of period	$	4,123		$	—		$	4,123		$	8,428		$	—		$	305		$	8,733		$	12,856
Restructuring expense		542			—			542			571			2,099			349			3,019			3,561
Utilized—cash		—			—			—			(156	)		—			(361	)		(517	)		(517	)
Utilized—noncash		—			—			—			—			(2,099	)		—			(2,099	)		(2,099	)

Balance, end of period	$	4,665		$	—		$	4,665		$	8,843		$	—		$	293		$	9,136		$	13,801


	Three months ended March 27, 2011
	Kansas City
	Employee
	Severance and
	Termination
	Costs			Other			Total
Restructuring expense		6,382			134			6,516
Utilized—cash		—			(134	)		(134	)
Utilized—noncash		(236	)		—			(236	)

Balance, end of period	$	6,146		$	—		$	6,146

2010 Restructuring Plan [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring Plan Reserve Recorded In Accrued Liabilities


	Three months ended April 1, 2012			Three months ended March 27, 2011
	Employee Severance and Termination Costs			Employee Severance and Termination Costs
Balance, beginning of period	$	20,361		$	8,652
Restructuring expense		1,886			3,144
Utilized - cash		(26	)		(594	)

Balance, end of period	$	22,221		$	11,202

2009 Restructuring Plan [Member]

Restructuring Cost and Reserve [Line Items]

Summary Of Restructuring Plan Reserve Activity


	Three months ended April 1, 2012
	Motorcycles & Related Products
	Employee Severance and Termination Costs			Accelerated Depreciation		Other			Total
Balance, beginning of period	$	10,089		$	—	$	—		$	10,089
Restructuring expense		323			—		5,681			6,004
Utilized - cash		(1,846	)		—		(5,669	)		(7,515	)
Utilized - noncash		—			—		—			—

Balance, end of period	$	8,566		$	—	$	12		$	8,578


	Three months ended March 27, 2011
	Motorcycles & Related Products
	Employee Severance and Termination Costs			Accelerated Depreciation		Other			Total
Balance, beginning of period	$	23,818		$	—	$	2,764		$	26,582
Restructuring expense		2,954			—		10,385			13,339
Utilized - cash		(4,028	)		—		(10,546	)		(14,574	)
Utilized - noncash		—			—		296			296

Balance, beginning of period	$	22,744		$	—	$	2,899		$	25,643

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details