XML 51 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments (Information By Strategic Business Units) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 01, 2012
Mar. 27, 2011
Segment Reporting Information, by Segment [Line Items]    
Motorcycles net revenue $ 1,273,369 $ 1,063,044
Restructuring expense 11,451 22,999
Financial services income 156,322 161,886
Operating income 275,458 192,997
Motorcycles [Member]
   
Segment Reporting Information, by Segment [Line Items]    
Motorcycles net revenue 1,273,369 1,063,044
Gross profit 456,510 351,866
Selling, administrative and engineering expense 236,995 203,805
Restructuring expense 11,451 22,999
Operating income 208,064 125,062
Financial Services [Member]
   
Segment Reporting Information, by Segment [Line Items]    
Financial services income 156,322 161,886
Financial services expense 88,928 93,951
Operating income $ 67,394 $ 67,935