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Asset-Backed Financing (Servicing Activities) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 25, 2016 | Sep. 27, 2015 | Sep. 25, 2016 | Sep. 27, 2015 | Dec. 31, 2015
Transfers and Servicing [Abstract] |  |  |  |  |
Servicing and ancillary fees |  |  | $ 1,000 |  |
Current unpaid balance - on-balance sheet retail motorcycle finance receivables | $ 6,017,065 | $ 6,039,011 | 6,017,065 | $ 6,039,011 | $ 5,843,352
Current unpaid balance - off-balance sheet retail motorcycle finance receivables | 262,583 | 0 | 262,583 | 0 | 0
Current unpaid balance - total serviced retail motorcycle finance receivables | 6,279,648 | 6,039,011 | 6,279,648 | 6,039,011 | 5,843,352
Delinquent - on-balance sheet retail motorcycle finance receivables | 192,891 | 169,712 | 192,891 | 169,712 | 195,468
Delinquent - off-balance sheet retail motorcycle finance receivables | 1,235 | 0 | 1,235 | 0 | 0
Delinquent - total serviced retail motorcycle finance receivables | 194,126 | 169,712 | 194,126 | 169,712 | $ 195,468
Credit losses net of recoveries - on-balance sheet retail motorcycle finance receivables | 26,380 | 21,081 | 69,498 | 50,636 |
Credit losses net of recoveries - off-balance sheet retail motorcycle finance receivables | 270 | 0 | 285 | 0 |
Credit losses net of recoveries - total serviced retail motorcycle finance receivables | $ 26,650 | $ 21,081 | $ 69,783 | $ 50,636 |

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- Definition Amount of net credit losses charged off. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (e)(5) -URI http://asc.fasb.org/extlink&oid=64830801&loc=d3e107314-111719 + Details
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- Definition Principal amount of transferred financial assets in which the transferor has continuing involvement with the assets underlying the transaction. Continuing involvement includes, but is not limited to, servicing, recourse, and restrictions on transferor's interests in transferred financial assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=64830801&loc=d3e107314-111719 + Details
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- Definition The total amount of contractually specified servicing fees, late fees, and ancillary fees earned for each period for which results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68078379&loc=d3e122596-111746 + Details
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- Definition This is the amount of the financial instruments that are considered delinquent (past due) at the end of the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (e)(4) -URI http://asc.fasb.org/extlink&oid=64830801&loc=d3e107314-111719 + Details
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- Definition Net credit losses are charge-offs and are based on total loans outstanding during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (e)(5) -URI http://asc.fasb.org/extlink&oid=64830801&loc=d3e107314-111719 + Details
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