XML 25 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Expense (Restructuring Plan Reserve Recorded In Accrued Liabilities Related To The 2010 Plan) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 01, 2012
Mar. 27, 2011
Restructuring Cost and Reserve [Line Items]    
Restructuring expense $ 11,451 $ 22,999
2010 Restructuring Plan [Member] | Employee Severance And Termination Costs [Member] | Motorcycles & Related Products [Member]
   
Restructuring Cost and Reserve [Line Items]    
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