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Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 31, 2017
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | The following table sets forth the changes in accumulated other comprehensive loss (AOCL) for the years ended December 31 (in thousands):
|  | 2017
|  | Foreign currency translation adjustments |  | Marketable securities |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period |  | $ | (68,132 | ) |  | $ | (1,194 | ) |  | $ | 12,524 |  |  | $ | (508,579 | ) |  | $ | (565,381 | )
Other comprehensive income (loss) before reclassifications |  | 52,145 |  |  | 1,896 |  |  | (54,929 | ) |  | 24,321 |  |  | 23,433 |
Income tax |  | (5,865 | ) |  | (702 | ) |  | 20,338 |  |  | (5,711 | ) |  | 8,060 |
Net other comprehensive income (loss) before reclassifications |  | 46,280 |  |  | 1,194 |  |  | (34,591 | ) |  | 18,610 |  |  | 31,493 |
Reclassifications: |  |  |  |  |  |  |  |  |  |
Realized (gains) losses - foreign currency contracts(a) |  | — |  |  | — |  |  | 7,202 |  |  | — |  |  | 7,202 |
Realized (gains) losses - treasury rate locks(b) |  | — |  |  | — |  |  | 442 |  |  | — |  |  | 442 |
Prior service credits(c) |  | — |  |  | — |  |  | — |  |  | (1,153 | ) |  | (1,153 | )
Actuarial losses(c) |  | — |  |  | — |  |  | — |  |  | 47,254 |  |  | 47,254 |
Total before tax |  | — |  |  | — |  |  | 7,644 |  |  | 46,101 |  |  | 53,745 |
Income tax benefit |  | — |  |  | — |  |  | (2,831 | ) |  | (17,075 | ) |  | (19,906 | )
Net reclassifications |  | — |  |  | — |  |  | 4,813 |  |  | 29,026 |  |  | 33,839 |
Other comprehensive income (loss) |  | 46,280 |  |  | 1,194 |  |  | (29,778 | ) |  | 47,636 |  |  | 65,332 |
Balance, end of period |  | $ | (21,852 | ) |  | $ | — |  |  | $ | (17,254 | ) |  | $ | (460,943 | ) |  | $ | (500,049 | )
|  | 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 (loss) income before reclassifications |  | (7,591 | ) |  | (159 | ) |  | 28,176 |  |  | 33,937 |  |  | 54,363 |
Income tax |  | (1,697 | ) |  | 59 |  |  | (10,436 | ) |  | (12,570 | ) |  | (24,644 | )
Net other comprehensive (loss) income before reclassifications |  | (9,288 | ) |  | (100 | ) |  | 17,740 |  |  | 21,367 |  |  | 29,719 |
Reclassifications: |  |  |  |  |  |  |  |  |  |
Realized (gains) losses - foreign currency contracts(a) |  | — |  |  | — |  |  | (18,253 | ) |  | — |  |  | (18,253 | )
Realized (gains) losses - commodities contracts(a) |  | — |  |  | — |  |  | 258 |  |  | — |  |  | 258 |
Realized (gains) losses - treasury rate lock(b) |  | — |  |  | — |  |  | 362 |  |  | — |  |  | 362 |
Prior service credits(c) |  | — |  |  | — |  |  | — |  |  | (1,784 | ) |  | (1,784 | )
Actuarial losses(c) |  | — |  |  | — |  |  | — |  |  | 49,888 |  |  | 49,888 |
Curtailment and settlement losses(c) |  | — |  |  | — |  |  | — |  |  | 1,463 |  |  | 1,463 |
Total before tax |  | — |  |  | — |  |  | (17,633 | ) |  | 49,567 |  |  | 31,934 |
Income tax expense (benefit) |  | — |  |  | — |  |  | 6,531 |  |  | (18,360 | ) |  | (11,829 | )
Net reclassifications |  | — |  |  | — |  |  | (11,102 | ) |  | 31,207 |  |  | 20,105 |
Other comprehensive (loss) income |  | (9,288 | ) |  | (100 | ) |  | 6,638 |  |  | 52,574 |  |  | 49,824 |
Balance, end of period |  | $ | (68,132 | ) |  | $ | (1,194 | ) |  | $ | 12,524 |  |  | $ | (508,579 | ) |  | $ | (565,381 | )
|  | 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 |  | (48,309 | ) |  | (626 | ) |  | 38,008 |  |  | (106,059 | ) |  | (116,986 | )
Income tax |  | (7,053 | ) |  | 232 |  |  | (14,079 | ) |  | 39,284 |  |  | 18,384 |
Net other comprehensive (loss) income before reclassifications |  | (55,362 | ) |  | (394 | ) |  | 23,929 |  |  | (66,775 | ) |  | (98,602 | )
Reclassifications: |  |  |  |  |  |  |  |  |  |
Realized (gains) losses - foreign currency contracts(a) |  | — |  |  | — |  |  | (59,730 | ) |  | — |  |  | (59,730 | )
Realized (gains) losses - commodities contracts(a) |  | — |  |  | — |  |  | 677 |  |  | — |  |  | 677 |
Realized (gains) losses - treasury rate lock(b) |  | — |  |  | — |  |  | 151 |  |  | — |  |  | 151 |
Prior service credits(c) |  | — |  |  | — |  |  | — |  |  | (2,782 | ) |  | (2,782 | )
Actuarial losses(c) |  | — |  |  | — |  |  | — |  |  | 58,680 |  |  | 58,680 |
Curtailment and settlement losses(c) |  | — |  |  | — |  |  | — |  |  | 368 |  |  | 368 |
Total before tax |  | — |  |  | — |  |  | (58,902 | ) |  | 56,266 |  |  | (2,636 | )
Income tax expense (benefit) |  | — |  |  | — |  |  | 21,817 |  |  | (20,841 | ) |  | 976 |
Net reclassifications |  | — |  |  | — |  |  | (37,085 | ) |  | 35,425 |  |  | (1,660 | )
Other comprehensive loss |  | (55,362 | ) |  | (394 | ) |  | (13,156 | ) |  | (31,350 | ) |  | (100,262 | )
Balance, end of period |  | $ | (58,844 | ) |  | $ | (1,094 | ) |  | $ | 5,886 |  |  | $ | (561,153 | ) |  | $ | (615,205 | )
(a) | Amounts reclassified to net income are included in Motorcycles and Related Products cost of goods sold.
(b) | Amounts reclassified to net income are presented in interest expense.
(c) | Amounts reclassified are included in the computation of net periodic benefit cost. See Note 12 for information related to pension and postretirement benefit plans.

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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=84228862&loc=SL7669686-108580 + Details
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