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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 29, 2015
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 29, 2015
|  | Foreign currency translation adjustments |  | Marketable securities |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period |  | $ | (3,482 | ) |  | $ | (700 | ) |  | $ | 19,042 |  |  | $ | (529,803 | ) |  | $ | (514,943 | )
Other comprehensive (loss) income before reclassifications |  | (29,991 | ) |  | (106 | ) |  | 32,548 |  |  | — |  |  | 2,451 |
Income tax |  | 2,970 |  |  | 39 |  |  | (12,057 | ) |  | — |  |  | (9,048 | )
Net other comprehensive (loss) income before reclassifications |  | (27,021 | ) |  | (67 | ) |  | 20,491 |  |  | — |  |  | (6,597 | )
Reclassifications: |  |  |  |  |  |  |  |  |  |
Realized (gains) losses - foreign currency contracts(a) |  | — |  |  | — |  |  | (15,276 | ) |  | — |  |  | (15,276 | )
Realized (gains) losses - commodities contracts(a) |  | — |  |  | — |  |  | 315 |  |  | — |  |  | 315 |
Prior service credits(b) |  | — |  |  | — |  |  | — |  |  | (695 | ) |  | (695 | )
Actuarial losses(b) |  | — |  |  | — |  |  | — |  |  | 14,670 |  |  | 14,670 |
Total before tax |  | — |  |  | — |  |  | (14,961 | ) |  | 13,975 |  |  | (986 | )
Income tax expense (benefit) |  | — |  |  | — |  |  | 5,542 |  |  | (5,177 | ) |  | 365 |
Net reclassifications |  | — |  |  | — |  |  | (9,419 | ) |  | 8,798 |  |  | (621 | )
Other comprehensive (loss) income |  | (27,021 | ) |  | (67 | ) |  | 11,072 |  |  | 8,798 |  |  | (7,218 | )
Balance, end of period |  | $ | (30,503 | ) |  | $ | (767 | ) |  | $ | 30,114 |  |  | $ | (521,005 | ) |  | $ | (522,161 | )
|  | Three months ended March 30, 2014
|  | Foreign currency translation adjustments |  | Marketable securities |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period |  | $ | 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(b) |  | — |  |  | — |  |  | — |  |  | (684 | ) |  | (684 | )
Actuarial losses(b) |  | — |  |  | — |  |  | — |  |  | 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 |
Balance, end of period |  | $ | 36,274 |  |  | $ | (318 | ) |  | $ | (1,907 | ) |  | $ | (357,978 | ) |  | $ | (323,929 | )
(a) | Amounts reclassified to net income are included in Motorcycles and Related Products cost of goods sold.
(b) | 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=36458714&loc=SL7669686-108580 + Details
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