Victory Motorcycles Wind Down (Tables)

6 Months Ended

Jun. 30, 2018

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Group Activity

Changes to the reserves during the six months endedJune 30, 2018 were as follows (in thousands):

	Contract termination charges			Inventory charges			Other costs			Total
Reserves balance as of December 31, 2017	$	3,187		$	777		$	1,681		$	5,645
Expenses	1,717			—			913			2,630
Cash payments / scrapped inventory	(3,768		)	(73		)	(1,262		)	(5,103		)
Reserves balance as of June 30, 2018	$	1,136		$	704		$	1,332		$	3,172

Charges related to the wind down plan for the three and six months ended June 30, 2018 and 2017 within the scope of ASC 420 were as follows (in thousands):

	Three months ended June 30,				Six months ended June 30,
	2018		2017		2018		2017
Contract termination charges	$	953	$	3,388	$	1,717	$	17,695
Asset impairment charges	—		—		—		18,760
Inventory charges	—		5,229		—		12,680
Other costs	289		2,066		913		7,330
Total	$	1,242	$	10,683	$	2,630	$	56,465