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Asset-Backed Financing (Servicing Activities) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 01, 2018 | Jun. 25, 2017 | Jul. 01, 2018 | Jun. 25, 2017 | Dec. 31, 2017
Transfers and Servicing [Abstract] |  |  |  |  |
Servicing and ancillary fees |  |  | $ 700 | $ 1,100 |
Current unpaid balance - on-balance sheet retail motorcycle finance receivables | $ 6,227,634 | $ 6,121,372 | 6,227,634 | 6,121,372 | $ 5,993,185
Current unpaid balance - off-balance sheet retail motorcycle finance receivables | 109,578 | 187,769 | 109,578 | 187,769 | 146,425
Current unpaid balance - total serviced retail motorcycle finance receivables | 6,337,212 | 6,309,141 | 6,337,212 | 6,309,141 | 6,139,610
Delinquent - on-balance sheet retail motorcycle finance receivables | 175,020 | 180,619 | 175,020 | 180,619 | 227,127
Delinquent - off-balance sheet retail motorcycle finance receivables | 1,591 | 1,659 | 1,591 | 1,659 | 2,106
Delinquent - total serviced retail motorcycle finance receivables | 176,611 | 182,278 | 176,611 | 182,278 | $ 229,233
Credit losses net of recoveries - on-balance sheet retail motorcycle finance receivables | 15,300 | 16,719 | 47,473 | 49,621 |
Credit losses net of recoveries - off-balance sheet retail motorcycle finance receivables | 137 | 152 | 498 | 566 |
Credit losses net of recoveries - total serviced retail motorcycle finance receivables | $ 15,437 | $ 16,871 | $ 47,971 | $ 50,187 |

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- Definition Amount of net credit losses charged off. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (e)(5) -URI http://asc.fasb.org/extlink&oid=82924980&loc=d3e107314-111719 + Details
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- Definition Principal amount of transferred financial assets in which the transferor has continuing involvement with the assets underlying the transaction. Continuing involvement includes, but is not limited to, servicing, recourse, and restrictions on transferor's interests in transferred financial assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=82924980&loc=d3e107314-111719 + Details
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