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New Accounting Standards New Accounting Standards (Tables) | 3 Months Ended
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Apr. 01, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] | The following tables illustrate the impact of adoption of ASU 2014-09 on the consolidated statement of income for the three months ended April 1, 2018 and the consolidated balance sheet as of April 1, 2018 (in thousands): Consolidated Statement of Income
| As Reported |  | Without Adoption of ASC 606 |  | Effect of Change
Revenue: |  |  |  |  |
Motorcycles and Related Products | $ | 1,363,947 |  |  | $ | 1,367,984 |  |  | $ | (4,037 | )
Costs and expenses: |  |  |  |  |
Motorcycles and Related Products cost of goods sold | $ | 890,174 |  |  | $ | 890,238 |  |  | $ | (64 | )
Operating income | $ | 236,417 |  |  | $ | 240,390 |  |  | $ | (3,973 | )
Income before provision for income taxes | $ | 230,150 |  |  | $ | 234,123 |  |  | $ | (3,973 | )
Provision for income taxes | $ | 55,387 |  |  | $ | 56,350 |  |  | $ | (963 | )
Net income | $ | 174,763 |  |  | $ | 177,773 |  |  | $ | (3,010 | )
Consolidated Balance Sheet
| As Reported |  | Without Adoption of ASC 606 |  | Effect of Change
ASSETS |  |  |  |  |
Other current assets | $ | 150,472 |  |  | $ | 166,864 |  |  | $ | (16,392 | )
Deferred income taxes | $ | 77,624 |  |  | $ | 79,472 |  |  | $ | (1,848 | )
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |  |  |
Accrued liabilities | $ | 566,408 |  |  | $ | 587,662 |  |  | $ | (21,254 | )
Retained earnings | $ | 1,725,626 |  |  | $ | 1,722,612 |  |  | $ | 3,014 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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