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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 26, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in the Carrying Amount of Goodwill | Changes in the carrying amount of goodwill for the Motorcycles segment were as follows (in thousands):
| Three months ended |  | Six months ended
| June 26, 2016 |  | June 28, 2015 |  | June 26, 2016 |  | June 28, 2015
Balance, beginning of period | 54,585 |  |  | 25,632 |  |  | $ | 54,182 |  |  | $ | 27,752 |
Currency translations | (43 | ) |  | 473 |  |  | 360 |  |  | (1,647 | )
Balance, end of period | 54,542 |  |  | 26,105 |  |  | $ | 54,542 |  |  | $ | 26,105 |
Schedule of Finite-Lived Intangible Assets | The Motorcycles segment intangible assets consisted of the following (in thousands):
| June 26, 2016 |  |
| Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Estimated useful life (years)
Other intangible assets |  |  |  |  |  |  |
Reacquired distribution rights | $ | 13,501 |  |  | $ | (6,188 | ) |  | $ | 7,313 |  |  | 2
Customer relationships | 7,617 |  |  | (349 | ) |  | 7,268 |  |  | 20
Total other intangible assets | $ | 21,118 |  |  | $ | (6,537 | ) |  | $ | 14,581 |  |  |
| 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 | The Company estimates future amortization to be approximately as follows (in thousands):
|  | Estimated Amortization
2016 (remaining 6 months) |  | $ | 3,588 |
2017 |  | 4,346 |
2018 |  | 384 |
2019 |  | 384 |
2020 |  | 384 |
2021 |  | 384 |
Thereafter |  | 5,111 |
|  | $ | 14,581 |

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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=66006027&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=66006027&loc=d3e16265-109275 + Details
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