XML 22 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Additional Balance Sheet And Cash Flow Information (Inventories, Net) (Details) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Aug. 06, 2010
Additional Balance Sheet And Cash Flow Information [Abstract]      
Raw materials and work in process $ 111,335,000 $ 113,932,000  
Motorcycle finished goods 205,660,000 226,261,000  
Parts and accessories and general merchandise 122,418,000 121,340,000  
Inventory at lower of FIFO cost or market 439,413,000 461,533,000  
Excess of FIFO over LIFO cost (45,889,000) (43,527,000)  
Inventories, net 393,524,000 418,006,000 4,000,000
Obsolescence reserves deducted from FIFO cost $ 22,900,000 $ 24,800,000