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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2012
Jun. 26, 2011
Jul. 01, 2012
Jun. 26, 2011
Revenue:        
Motorcycles and related products $ 1,569,047 $ 1,339,744 $ 2,842,416 $ 2,402,788
Financial services 160,613 165,853 316,935 327,739
Total revenue 1,729,660 1,505,597 3,159,351 2,730,527
Costs and expenses:        
Motorcycles and related products cost of goods sold 1,005,230 871,476 1,822,089 1,582,654
Financial services interest expense 48,712 56,991 99,968 115,026
Financial services provision for credit losses (5,259) (6,790) 3,754 (1,184)
Selling, administrative and engineering expense 283,244 268,424 548,898 502,539
Restructuring expense 6,220 13,594 17,671 36,593
Total costs and expenses 1,338,147 1,203,695 2,492,380 2,235,628
Operating income 391,513 301,902 666,971 494,899
Investment income 2,231 1,748 4,164 3,146
Interest expense 11,595 11,350 23,090 22,831
Income before provision for income taxes 382,149 292,300 648,045 475,214
Provision for income taxes 134,899 101,720 228,760 165,374
Income from continuing operations 247,250 190,580 419,285 309,840
Income from discontinued operations, net of tax            
Net income $ 247,250 $ 190,580 $ 419,285 $ 309,840
Earnings per common share from continuing operations:        
Basic $ 1.08 $ 0.81 $ 1.83 $ 1.32
Diluted $ 1.07 $ 0.81 $ 1.81 $ 1.31
Earnings per common share from discontinued operations:        
Basic            
Diluted            
Earnings per common share:        
Basic $ 1.08 $ 0.81 $ 1.83 $ 1.32
Diluted $ 1.07 $ 0.81 $ 1.81 $ 1.31
Cash dividends per common share $ 0.155 $ 0.125 $ 0.310 $ 0.225