XML 63 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
segment
Sep. 30, 2019
USD ($)
Segment Reporting Information [Line Items]        
Revenue $ 1,954,600 $ 1,771,600 $ 4,871,600 $ 5,046,600
Number of Operating Segments | segment     6  
Gross profit 534,600 436,500 $ 1,160,200 1,225,400
Number of Reportable Segments | segment     5  
ORV/Snowmobiles        
Segment Reporting Information [Line Items]        
Revenue 1,288,800 1,152,400 $ 3,065,400 3,069,200
Motorcycles        
Segment Reporting Information [Line Items]        
Revenue 166,900 149,900 434,800 464,600
Global Adjacent Markets        
Segment Reporting Information [Line Items]        
Revenue 106,600 114,000 282,800 340,900
Aftermarket        
Segment Reporting Information [Line Items]        
Revenue 237,200 236,200 646,800 685,600
Boats        
Segment Reporting Information [Line Items]        
Revenue 155,100 119,100 441,800 486,300
Operating segments | ORV/Snowmobiles        
Segment Reporting Information [Line Items]        
Revenue 1,288,800 1,152,400 3,065,400 3,069,200
Gross profit 377,800 308,300 831,200 846,100
Operating segments | Motorcycles        
Segment Reporting Information [Line Items]        
Revenue 166,900 149,900 434,800 464,600
Gross profit 15,500 8,700 18,900 35,300
Operating segments | Global Adjacent Markets        
Segment Reporting Information [Line Items]        
Revenue 106,600 114,000 282,800 340,900
Gross profit 31,500 30,800 75,200 94,000
Operating segments | Aftermarket        
Segment Reporting Information [Line Items]        
Revenue 237,200 236,200 646,800 685,600
Gross profit 63,700 61,800 157,600 173,500
Operating segments | Boats        
Segment Reporting Information [Line Items]        
Revenue 155,100 119,100 441,800 486,300
Gross profit 33,300 22,300 81,600 99,000
Corporate        
Segment Reporting Information [Line Items]        
Gross profit $ 12,800 $ 4,600 $ (4,300) $ (22,500)