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Reportable Segments and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Information By Industry Segment | Information by segment is set forth below for the years ended December 31 (in thousands):
|  | 2017 |  | 2016 |  | 2015
Motorcycles net revenue |  | $ | 4,915,027 |  |  | $ | 5,271,376 |  |  | $ | 5,308,744 |
Gross profit |  | 1,653,344 |  |  | 1,851,666 |  |  | 1,952,460 |
Selling, administrative and engineering expense |  | 1,037,386 |  |  | 1,078,260 |  |  | 1,076,970 |
Operating income from Motorcycles |  | 615,958 |  |  | 773,406 |  |  | 875,490 |
Financial Services revenue |  | 732,197 |  |  | 725,082 |  |  | 686,658 |
Financial Services expense |  | 456,892 |  |  | 449,552 |  |  | 406,453 |
Operating income from Financial Services |  | 275,305 |  |  | 275,530 |  |  | 280,205 |
Operating income |  | $ | 891,263 |  |  | $ | 1,048,936 |  |  | $ | 1,155,695 |
Information by segment is set forth below as of December 31 (in thousands):
|  | Motorcycles |  | Financial Services |  | Consolidated
2017 |  |  |  |  |  |
Total assets |  | $ | 2,449,603 |  |  | $ | 7,523,069 |  |  | $ | 9,972,672 |
Depreciation and amortization |  | $ | 215,639 |  |  | $ | 6,549 |  |  | $ | 222,188 |
Capital expenditures |  | $ | 193,204 |  |  | $ | 13,090 |  |  | $ | 206,294 |
2016 |  |  |  |  |  |
Total assets |  | $ | 2,490,450 |  |  | $ | 7,399,790 |  |  | $ | 9,890,240 |
Depreciation and amortization |  | $ | 202,122 |  |  | $ | 7,433 |  |  | $ | 209,555 |
Capital expenditures |  | $ | 245,316 |  |  | $ | 10,947 |  |  | $ | 256,263 |
2015 |  |  |  |  |  |
Total assets |  | $ | 2,522,249 |  |  | $ | 7,450,728 |  |  | $ | 9,972,977 |
Depreciation and amortization |  | $ | 188,926 |  |  | $ | 9,148 |  |  | $ | 198,074 |
Capital expenditures |  | $ | 249,772 |  |  | $ | 10,202 |  |  | $ | 259,974 |
Segment Information By Geographical Locations | Included in the consolidated financial statements are the following amounts relating to geographic locations for the years ended December 31 (in thousands):
|  | 2017 |  | 2016 |  | 2015
Revenue from Motorcycles(a): |  |  |  |  |  |
United States |  | $ | 3,215,513 |  |  | $ | 3,579,129 |  |  | $ | 3,768,069 |
EMEA |  | 790,725 |  |  | 798,489 |  |  | 728,198 |
Japan |  | 180,938 |  |  | 200,309 |  |  | 162,675 |
Canada |  | 232,883 |  |  | 212,099 |  |  | 178,042 |
Australia and New Zealand |  | 168,670 |  |  | 181,809 |  |  | 165,854 |
Other foreign countries |  | 326,298 |  |  | 299,541 |  |  | 305,906 |
Total revenue from Motorcycles |  | $ | 4,915,027 |  |  | $ | 5,271,376 |  |  | $ | 5,308,744 |
Revenue from Financial Services(a): |  |  |  |  |  |
United States |  | $ | 698,383 |  |  | $ | 692,784 |  |  | $ | 656,888 |
Europe |  | 6,845 |  |  | 6,528 |  |  | 5,373 |
Canada |  | 22,580 |  |  | 21,626 |  |  | 21,180 |
Other foreign countries |  | 4,389 |  |  | 4,144 |  |  | 3,217 |
Total revenue from Financial Services |  | $ | 732,197 |  |  | $ | 725,082 |  |  | $ | 686,658 |
Long-lived assets(b): |  |  |  |  |  |
United States |  | $ | 912,032 |  |  | $ | 943,479 |  |  | $ | 915,509 |
International |  | 55,749 |  |  | 38,114 |  |  | 26,909 |
Total long-lived assets |  | $ | 967,781 |  |  | $ | 981,593 |  |  | $ | 942,418 |
(a) | Revenue is attributed to geographic regions based on location of customer.
(b) | Long-lived assets include all long-term assets except those specifically excluded under ASC Topic 280, “Segment Reporting,” such as deferred income taxes and finance receivables.

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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