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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 27, 2016
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 27, 2016
|  | Foreign currency translation adjustments |  | Marketable securities |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period |  | $ | (58,844 | ) |  | $ | (1,094 | ) |  | $ | 5,886 |  |  | $ | (561,153 | ) |  | $ | (615,205 | )
Other comprehensive income (loss) before reclassifications |  | 14,571 |  |  | (71 | ) |  | (12,715 | ) |  | — |  |  | 1,785 |
Income tax |  | (1,878 | ) |  | 26 |  |  | 4,710 |  |  | — |  |  | 2,858 |
Net other comprehensive income (loss) before reclassifications |  | 12,693 |  |  | (45 | ) |  | (8,005 | ) |  | — |  |  | 4,643 |
Reclassifications: |  |  |  |  |  |  |  |  |  |
Realized (gains) losses - foreign currency contracts(a) |  | — |  |  | — |  |  | (856 | ) |  | — |  |  | (856 | )
Realized (gains) losses - commodities contracts(a) |  | — |  |  | — |  |  | 215 |  |  | — |  |  | 215 |
Realized (gains) losses - treasury rate lock(c) |  | — |  |  | — |  |  | 90 |  |  | — |  |  | 90 |
Prior service credits(b) |  | — |  |  | — |  |  | — |  |  | (446 | ) |  | (446 | )
Actuarial losses(b) |  | — |  |  | — |  |  | — |  |  | 12,471 |  |  | 12,471 |
Total reclassifications before tax |  | — |  |  | — |  |  | (551 | ) |  | 12,025 |  |  | 11,474 |
Income tax expense (benefit) |  | — |  |  | — |  |  | 204 |  |  | (4,454 | ) |  | (4,250 | )
Net reclassifications |  | — |  |  | — |  |  | (347 | ) |  | 7,571 |  |  | 7,224 |
Other comprehensive income (loss) |  | 12,693 |  |  | (45 | ) |  | (8,352 | ) |  | 7,571 |  |  | 11,867 |
Balance, end of period |  | $ | (46,151 | ) |  | $ | (1,139 | ) |  | $ | (2,466 | ) |  | $ | (553,582 | ) |  | $ | (603,338 | )
|  | 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 reclassifications 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 | )
(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 15 for information related to pension and postretirement benefit plans.
(c) | Amounts reclassified to net income are included in interest expense.

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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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