XML 61 R47.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Share-Based Awards (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule of RSU and PRSU Settled in Stock and Restricted Stock Transactions | The following table summarizes the RSUs and PRSUs settled in stock and restricted stock transactions for the year ended December 31, 2016 (in thousands except for per share amounts):
|  | Shares / Units |  | Grant Date Fair Value Per Share
Nonvested, beginning of period |  | 850 |  |  | $ | 59 |
Granted |  | 1,054 |  |  | $ | 41 |
Vested |  | (389 | ) |  | $ | 59 |
Forfeited |  | (144 | ) |  | $ | 49 |
Nonvested, end of period |  | 1,371 |  |  | $ | 46 |
Summary of Restricted Stock Unit Transactions | The following table summarizes the RSUI and PRSUI transactions for the year ended December 31, 2016 (in thousands except for per share amounts):
|  | Units |  | Weighted-Average Grant Date Fair Value Per Share
Nonvested, beginning of period |  | 109 |  |  | $ | 52 |
Granted |  | 94 |  |  | $ | 58 |
Vested |  | (55 | ) |  | $ | 52 |
Forfeited |  | (24 | ) |  | $ | 56 |
Nonvested, end of period |  | 124 |  |  | $ | 56 |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions | Assumptions used in calculating the lattice-based fair value of options granted during 2015 and 2014 were as follows:
|  | 2015 |  | 2014
Expected average term (in years) |  | 6.0 |  |  | 6.1 |
Expected volatility |  | 24% - 30% |  |  | 25% - 34% |
Weighted average volatility |  | 28 | % |  | 32 | %
Expected dividend yield |  | 2.0 | % |  | 1.8 | %
Risk-free interest rate |  | 0.1% - 2.0% |  |  | 0.1% - 2.8% |
Summary of Stock Option Transactions | The following table summarizes the stock option transactions for the year ended December 31, 2016 (in thousands except for per share amounts):
|  | Options |  | Weighted- Average Price
Options outstanding, beginning of period |  | 2,503 |  |  | $ | 47 |
Options exercised |  | (468 | ) |  | $ | 34 |
Options forfeited |  | (157 | ) |  | $ | 58 |
Options outstanding, end of period |  | 1,878 |  |  | $ | 49 |
Exercisable, end of period |  | 1,599 |  |  | $ | 46 |
Summary of Aggregate Intrinsic Value Related to Options Outstanding, Exercisable and Exercised | The following table summarizes the aggregate intrinsic value related to options outstanding, exercisable and exercised as of and for the years ended December 31 (in thousands):
|  | 2016 |  | 2015 |  | 2014
Exercised |  | $ | 9,595 |  |  | $ | 9,890 |  |  | $ | 31,623 |
Outstanding |  | $ | 22,383 |  |  | $ | 16,605 |  |  | $ | 61,947 |
Exercisable |  | $ | 22,383 |  |  | $ | 16,605 |  |  | $ | 54,071 |
Stock Options Outstanding By Price Range | Stock options outstanding at December 31, 2016 were as follows (options in thousands):
Price Range |  | Weighted-Average Contractual Life |  | Options |  | Weighted-Average Exercise Price
$10.01 to $20 |  | 2.2 |  | 199 |  |  | $ | 14 |
$20.01 to $30 |  | 3.1 |  | 155 |  |  | $ | 24 |
$30.01 to $40 |  | 1.1 |  | 112 |  |  | $ | 39 |
$40.01 to $50 |  | 4.5 |  | 272 |  |  | $ | 44 |
$50.01 to $60 |  | 4.2 |  | 313 |  |  | $ | 52 |
$60.01 to $70 |  | 5.1 |  | 827 |  |  | $ | 64 |
Options outstanding |  | 4.2 |  | 1,878 |  |  | $ | 49 |
Options exercisable |  | 3.5 |  | 1,599 |  |  | $ | 46 |
Assumptions Used In Calculating Fair Value of Options | The assumptions used to determine the fair value of the SAR awards at December 31, 2016 and 2015 were as follows:
|  | 2016 |  | 2015
Expected average term (in years) |  | 5.2 - 5.7 |  |  | 5.3 - 7.4 |
Expected volatility |  | 28% - 31% |  |  | 28% - 30% |
Expected dividend yield |  | 2.4 | % |  | 2.7 | %
Risk-free interest rate |  | 0.5% - 2.6% |  |  | 0.2% - 2.3% |
Summary of Stock Appreciation Right Transactions | The following table summarizes the SAR transactions for the year ended December 31, 2016 (in thousands except for per share amounts):
|  | SARs |  | Weighted-Average Price
Outstanding, beginning of period |  | 162 |  |  | $ | 33 |
Exercised |  | (84 | ) |  | $ | 29 |
Forfeited |  | (3 | ) |  | $ | 63 |
Outstanding, end of period |  | 75 |  |  | $ | 37 |
Exercisable, end of period |  | 65 |  |  | $ | 34 |

X
- Definition Schedule of Share-based Payment Award, Non-Option Equity Instruments, Valuation Assumptions [Table Text Block] + References No definition available. + Details
Name: | hog_ScheduleofSharebasedPaymentAwardNonOptionEquityInstrumentsValuationAssumptionsTableTextBlock
Namespace Prefix: | hog_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of a stock option or other award plan under which equity-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from equity-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from equity-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock appreciation rights awards that were outstanding at the beginning and end of the year, and the number of stock appreciation rights awards that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockAppreciationRightsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration