Victory Motorcycles Wind Down (Tables)

12 Months Ended

Dec. 31, 2018

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Group Activity

Changes to the reserves during the years ended December 31, 2018 and 2017 were as follows (in thousands):

	Contract termination charges			Inventory charges			Other costs			Total
Reserves balance as of January 1, 2017	—			—			—			—
Expenses	$	21,632		$	10,169		$	9,231		$	41,032
Cash payments / scrapped inventory	(18,445		)	(9,392		)	(7,550		)	(35,387		)
Reserves balance as of December 31, 2017	$	3,187		$	777		$	1,681		$	5,645
Expenses	3,433			—			1,630			5,063
Cash payments / scrapped inventory	(5,155		)	(399		)	(2,457		)	(8,011		)
Reserves balance as of December 31, 2018	$	1,465		$	378		$	854		$	2,697

Charges related to the wind down plan for the years ended December 31, 2018 and 2017 within the scope of ASC 420 were as follows (in thousands):

	For the years ended December 31,
	2018		2017
Contract termination charges	$	3,433	$	21,632
Asset impairment charges	—		18,760
Inventory charges	—		10,169
Other costs	1,630		9,231
Total	$	5,063	$	59,792