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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 25, 2011
Sep. 30, 2012
Sep. 25, 2011
Revenue:        
Motorcycles and related products $ 1,089,268 $ 1,232,699 $ 3,931,684 $ 3,635,487
Financial services 161,027 164,557 477,962 492,296
Total revenue 1,250,295 1,397,256 4,409,646 4,127,783
Costs and expenses:        
Motorcycles and related products cost of goods sold 711,364 817,308 2,533,453 2,399,962
Financial services interest expense 46,231 61,907 146,199 176,933
Financial services provision for credit losses 9,069 6,189 12,823 5,005
Selling, administrative and engineering expense 257,359 256,735 806,257 759,274
Restructuring expense 9,170 12,429 26,841 49,022
Total costs and expenses 1,033,193 1,154,568 3,525,573 3,390,196
Operating income 217,102 242,688 884,073 737,587
Investment income 1,447 2,479 5,611 5,625
Interest expense 11,438 11,270 34,528 34,101
Income before provision for income taxes 207,111 233,897 855,156 709,111
Provision for income taxes 73,110 50,303 301,870 215,677
Income from continuing operations 134,001 183,594 553,286 493,434
Income from discontinued operations, net of tax 0 0 0 0
Net income $ 134,001 $ 183,594 $ 553,286 $ 493,434
Earnings per common share from continuing operations:        
Basic $ 0.59 $ 0.79 $ 2.43 $ 2.11
Diluted $ 0.59 $ 0.78 $ 2.40 $ 2.09
Earnings per common share from discontinued operations:        
Basic $ 0.00 $ 0.00 $ 0.00 $ 0.00
Diluted $ 0.00 $ 0.00 $ 0.00 $ 0.00
Earnings per common share:        
Basic $ 0.59 $ 0.79 $ 2.43 $ 2.11
Diluted $ 0.59 $ 0.78 $ 2.40 $ 2.09
Cash dividends per common share $ 0.155 $ 0.125 $ 0.465 $ 0.350
Weighted Average Number of Shares Outstanding, Basic 226,020 233,800 227,953 233,989
Incremental Common Shares Attributable to Share-based Payment Arrangements 1,969 2,061 2,117 1,992
Weighted Average Number Diluted Shares Outstanding Adjustment 227,989 235,861 230,070 235,981