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New Accounting Standards New Accounting Standards (Tables) | 6 Months Ended
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Jul. 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 statements of income and the consolidated balance sheet (in thousands): Consolidated Statements of Income
| Three months ended July 1, 2018 |  | Six months ended July 1, 2018
| As Reported |  | Without Adoption of ASC 606 |  | Effect of Change |  | As Reported |  | Without Adoption of ASC 606 |  | Effect of Change
Revenue: |  |  |  |  |  |  |  |  |  |  |
Motorcycles and Related Products | $ | 1,525,121 |  |  | $ | 1,500,384 |  |  | $ | 24,737 |  |  | $ | 2,889,068 |  |  | $ | 2,868,368 |  |  | $ | 20,700 |
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Motorcycles and Related Products cost of goods sold | $ | 993,036 |  |  | $ | 974,385 |  |  | $ | 18,651 |  |  | $ | 1,883,210 |  |  | $ | 1,864,623 |  |  | $ | 18,587 |
Operating income | $ | 323,947 |  |  | $ | 317,861 |  |  | $ | 6,086 |  |  | $ | 560,364 |  |  | $ | 558,251 |  |  | $ | 2,113 |
Income before provision for income taxes | $ | 319,397 |  |  | $ | 313,311 |  |  | $ | 6,086 |  |  | $ | 549,547 |  |  | $ | 547,434 |  |  | $ | 2,113 |
Provision for income taxes | $ | 77,059 |  |  | $ | 75,584 |  |  | $ | 1,475 |  |  | $ | 132,446 |  |  | $ | 131,934 |  |  | $ | 512 |
Net income | $ | 242,338 |  |  | $ | 237,727 |  |  | $ | 4,611 |  |  | $ | 417,101 |  |  | $ | 415,500 |  |  | $ | 1,601 |
Consolidated Balance Sheet
| July 1, 2018
| As Reported |  | Without Adoption of ASC 606 |  | Effect of Change
ASSETS |  |  |  |  |
Other current assets | $ | 166,362 |  |  | $ | 201,405 |  |  | $ | (35,043 | )
Deferred income taxes | $ | 67,505 |  |  | $ | 69,353 |  |  | $ | (1,848 | )
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |  |  |
Accrued liabilities | $ | 572,440 |  |  | $ | 616,956 |  |  | $ | (44,516 | )
Retained earnings | $ | 1,906,015 |  |  | $ | 1,898,390 |  |  | $ | 7,625 |

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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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