Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2019

Revenue Recognition [Abstract]

Disaggregation of revenue

The following tables disaggregate the Company’s revenue by major product type and geography (in thousands):

	For the Year Ended December 31, 2019
	ORV / Snowmobiles		Motorcycles		Global Adj. Markets		Aftermarket		Boats		Total
Revenue by product type
Wholegoods	$	3,463,135	$	502,090	$	373,914	—		$	621,353	$	4,960,492
PG&A	745,928		82,006		87,341		$	906,751	—		1,822,026
Total revenue	$	4,209,063	$	584,096	$	461,255	$	906,751	$	621,353	$	6,782,518
Revenue by geography
United States	$	3,470,141	$	375,977	$	232,626	$	867,052	$	605,910	$	5,551,706
Canada	304,020		31,129		4,612		39,699		15,443		394,903
EMEA	302,511		116,158		221,274		—		—		639,943
APLA	132,391		60,832		2,743		—		—		195,966
Total revenue	$	4,209,063	$	584,096	$	461,255	$	906,751	$	621,353	$	6,782,518
	For the Year Ended December 31, 2018
	ORV / Snowmobiles		Motorcycles		Global Adj. Markets		Aftermarket		Boats		Total
Revenue by product type
Wholegoods	$	3,237,463	$	465,269	$	366,103	—		$	279,656	$	4,348,491
PG&A	681,954		80,377		78,541		$	889,177	—		1,730,049
Total revenue	$	3,919,417	$	545,646	$	444,644	$	889,177	$	279,656	$	6,078,540
Revenue by geography
United States	$	3,178,104	$	371,483	$	212,653	$	847,293	$	274,274	$	4,883,807
Canada	293,269		31,150		18,539		41,884		5,382		390,224
EMEA	306,890		87,977		208,032		—		—		602,899
APLA	141,154		55,036		5,420		—		—		201,610
Total revenue	$	3,919,417	$	545,646	$	444,644	$	889,177	$	279,656	$	6,078,540

Schedule of activity in the warranty reserve

The activity in the deferred revenue reserve during the periods presented was as follows (in thousands):

	For the Years Ended December 31,
	2019			2018			2017
Balance at beginning of year	$	59,915		$	45,760		$	26,157
New contracts sold	49,565			35,610			31,617
Less: reductions for revenue recognized	(27,925		)	(21,455		)	(12,014		)
Balance at end of year (1)	$	81,555		$	59,915		$	45,760

(1) The unamortized ESC premiums (deferred revenue) recorded in other current liabilities totaled $34,254,000 and $25,777,000 at December 31, 2019 and 2018, respectively, while the amount recorded in other long-term liabilities totaled $47,301,000 and $34,138,000 at December 31, 2019 and 2018, respectively.