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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 27, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] | Changes in the carrying amount of goodwill for the Motorcycles segment were as follows (in thousands):
|  | Three Months Ended
|  | March 27, 2016 |  | March 29, 2015
Balance, beginning of year |  | $ | 54,182 |  |  | $ | 27,752 |
Currency translations |  | 403 |  |  | (2,120 | )
Balance, end of period |  | $ | 54,585 |  |  | $ | 25,632 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] | The Motorcycles segment intangible assets consisted of the following (in thousands):
|  | March 27, 2016 |  |
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Estimated useful life (years)
Other intangible assets |  |  |  |  |  |  |  |
Reacquired distribution rights |  | $ | 13,198 |  |  | $ | (4,399 | ) |  | $ | 8,799 |  |  | 2
Customer relationships |  | 7,445 |  |  | (248 | ) |  | 7,197 |  |  | 20
Total other intangible assets |  | $ | 20,643 |  |  | $ | (4,647 | ) |  | $ | 15,996 |  |  |
|  | December 31, 2015 |  |
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Estimated useful life (years)
Other intangible assets |  |  |  |  |  |  |  |
Reacquired distribution rights |  | $ | 12,614 |  |  | $ | (2,628 | ) |  | $ | 9,986 |  |  | 2
Customer relationships |  | 7,116 |  |  | (148 | ) |  | 6,968 |  |  | 20
Total other intangible assets |  | $ | 19,730 |  |  | $ | (2,776 | ) |  | $ | 16,954 |  |  |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | The Company estimates future amortization to be approximately as follows (in thousands):
|  | Estimated Amortization
2016 (remaining 9 months) |  | $ | 5,229 |
2017 |  | 4,222 |
2018 |  | 372 |
2019 |  | 372 |
2020 |  | 372 |
2021 |  | 372 |
Thereafter |  | 5,057 |
|  | $ | 15,996 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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