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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 30, 2014
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following tables set forth the changes in accumulated other comprehensive loss (AOCL) (in thousands):
|  | Three months ended March 30, 2014
|  | Foreign currency translation adjustments |  | Marketable securities |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Beginning balance |  | $ | 33,326 |  |  | $ | (276 | ) |  | $ | (1,680 | ) |  | $ | (364,046 | ) |  | $ | (332,676 | )
Other comprehensive income (loss) before reclassifications |  | 1,755 |  |  | (67 | ) |  | (1,223 | ) |  | — |  |  | 465 |
Income tax |  | 1,193 |  |  | 25 |  |  | 453 |  |  | — |  |  | 1,671 |
Net other comprehensive income (loss) before reclassifications |  | 2,948 |  |  | (42 | ) |  | (770 | ) |  | — |  |  | 2,136 |
Reclassifications: |  |  |  |  |  |  |  |  |  |
Realized (gains) losses - foreign currency contracts(a) |  | — |  |  | — |  |  | 1,058 |  |  | — |  |  | 1,058 |
Realized (gains) losses - commodities contracts(a) |  | — |  |  | — |  |  | (196 | ) |  | — |  |  | (196 | )
Prior service credits(c) |  | — |  |  | — |  |  | — |  |  | (684 | ) |  | (684 | )
Actuarial losses(c) |  | — |  |  | — |  |  | — |  |  | 10,322 |  |  | 10,322 |
Total before tax |  | — |  |  | — |  |  | 862 |  |  | 9,638 |  |  | 10,500 |
Income tax benefit |  | — |  |  | — |  |  | (319 | ) |  | (3,570 | ) |  | (3,889 | )
Net reclassifications |  | — |  |  | — |  |  | 543 |  |  | 6,068 |  |  | 6,611 |
Other comprehensive income (loss) |  | 2,948 |  |  | (42 | ) |  | (227 | ) |  | 6,068 |  |  | 8,747 |
Ending Balance |  | $ | 36,274 |  |  | $ | (318 | ) |  | $ | (1,907 | ) |  | $ | (357,978 | ) |  | $ | (323,929 | )
|  | Three months ended March 31, 2013
|  | Foreign currency translation adjustments |  | Marketable securities |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Beginning balance |  | $ | 51,335 |  |  | $ | 677 |  |  | $ | (3,837 | ) |  | $ | (655,853 | ) |  | $ | (607,678 | )
Other comprehensive (loss) income before reclassifications |  | (11,472 | ) |  | (388 | ) |  | 15,877 |  |  | — |  |  | 4,017 |
Income tax |  | 902 |  |  | 144 |  |  | (5,881 | ) |  | — |  |  | (4,835 | )
Net other comprehensive (loss) income before reclassifications |  | (10,570 | ) |  | (244 | ) |  | 9,996 |  |  | — |  |  | (818 | )
Reclassifications: |  |  |  |  |  |  |  |  |  |
Realized (gains) losses - foreign currency contracts(a) |  | — |  |  | — |  |  | 740 |  |  | — |  |  | 740 |
Realized (gains) losses - commodities contracts(a) |  | — |  |  | — |  |  | (47 | ) |  | — |  |  | (47 | )
Realized (gains) losses - interest rate swaps(b) |  | — |  |  | — |  |  | 263 |  |  | — |  |  | 263 |
Prior service credits(c) |  | — |  |  | — |  |  | — |  |  | (527 | ) |  | (527 | )
Actuarial losses(c) |  | — |  |  | — |  |  | — |  |  | 16,790 |  |  | 16,790 |
Total before tax |  | — |  |  | — |  |  | 956 |  |  | 16,263 |  |  | 17,219 |
Income tax benefit |  | — |  |  | — |  |  | (351 | ) |  | (6,024 | ) |  | (6,375 | )
Net reclassifications |  | — |  |  | — |  |  | 605 |  |  | 10,239 |  |  | 10,844 |
Other comprehensive (loss) income |  | (10,570 | ) |  | (244 | ) |  | 10,601 |  |  | 10,239 |  |  | 10,026 |
Ending Balance |  | $ | 40,765 |  |  | $ | 433 |  |  | $ | 6,764 |  |  | $ | (645,614 | ) |  | $ | (597,652 | )
(a) | Amounts reclassified to net income are included in motorcycles and related products cost of goods sold.
(b) | Amounts reclassified to net income are presented in financial services interest expense.
(c) | Amounts reclassified are included in the computation of net periodic period cost. See note 14 for information related to pension and postretirement benefit plans.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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