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Supplemental Consolidating Data (Operations) (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 01, 2018 | Mar. 26, 2017
Revenue: |  |
Motorcycles and Related Products | $ 1,363,947 | $ 1,328,711
Financial Services | 178,174 | 173,221
Total revenue | 1,542,121 | 1,501,932
Costs and expenses: |  |
Motorcycles and Related Products cost of goods sold | 890,174 | 853,888
Financial Services interest expense | 48,450 | 43,289
Provision for credit losses | 30,052 | 43,589
Selling, administrative and engineering expense | 290,186 | 271,984
Restructuring expense | 46,842 | 0
Total costs and expenses | 1,305,704 | 1,212,750
Operating income | 236,417 | 289,182
Other income (expense), net | 220 | 2,296
Investment income | 1,203 | 879
Interest expense | 7,690 | 7,673
Income before provision for income taxes | 230,150 | 284,684
Provision for income taxes | 55,387 | 98,315
Net income | 174,763 | 186,369
Reportable Legal Entities | Motorcycles And Related Products Operations |  |
Revenue: |  |
Motorcycles and Related Products | 1,366,246 | 1,330,618
Financial Services | 0 | 0
Total revenue | 1,366,246 | 1,330,618
Costs and expenses: |  |
Motorcycles and Related Products cost of goods sold | 890,174 | 853,888
Financial Services interest expense | 0 | 0
Provision for credit losses | 0 | 0
Selling, administrative and engineering expense | 254,401 | 238,630
Restructuring expense | 46,842 |
Total costs and expenses | 1,191,417 | 1,092,518
Operating income | 174,829 | 238,100
Other income (expense), net | 220 | 2,296
Investment income | 111,203 | 106,879
Interest expense | 7,690 | 7,673
Income before provision for income taxes | 278,562 | 339,602
Provision for income taxes | 40,233 | 79,157
Net income | 238,329 | 260,445
Reportable Legal Entities | Financial Services Operations |  |
Revenue: |  |
Motorcycles and Related Products | 0 | 0
Financial Services | 178,460 | 173,557
Total revenue | 178,460 | 173,557
Costs and expenses: |  |
Motorcycles and Related Products cost of goods sold | 0 | 0
Financial Services interest expense | 48,450 | 43,289
Provision for credit losses | 30,052 | 43,589
Selling, administrative and engineering expense | 38,391 | 35,614
Restructuring expense | 0 |
Total costs and expenses | 116,893 | 122,492
Operating income | 61,567 | 51,065
Other income (expense), net | 0 | 0
Investment income | 0 | 0
Interest expense | 0 | 0
Income before provision for income taxes | 61,567 | 51,065
Provision for income taxes | 15,154 | 19,158
Net income | 46,413 | 31,907
Eliminations |  |
Revenue: |  |
Motorcycles and Related Products | (2,299) | (1,907)
Financial Services | (286) | (336)
Total revenue | (2,585) | (2,243)
Costs and expenses: |  |
Motorcycles and Related Products cost of goods sold | 0 | 0
Financial Services interest expense | 0 | 0
Provision for credit losses | 0 | 0
Selling, administrative and engineering expense | (2,606) | (2,260)
Restructuring expense | 0 |
Total costs and expenses | (2,606) | (2,260)
Operating income | 21 | 17
Other income (expense), net | 0 | 0
Investment income | (110,000) | (106,000)
Interest expense | 0 | 0
Income before provision for income taxes | (109,979) | (105,983)
Provision for income taxes | 0 | 0
Net income | $ (109,979) | $ (105,983)

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