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New Accounting Standards New Accounting Standards (Tables) | 9 Months Ended
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Sep. 30, 2018
New Accounting Pronouncements and Changes in Accounting Principles [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | 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 September 30, 2018 |  | Nine months ended September 30, 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 | $ | 1,123,945 |  |  | $ | 1,125,698 |  |  | $ | (1,753 | ) |  | $ | 4,013,013 |  |  | $ | 3,994,066 |  |  | $ | 18,947 |
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Motorcycles and Related Products cost of goods sold | $ | 776,530 |  |  | $ | 775,831 |  |  | $ | 699 |  |  | $ | 2,659,740 |  |  | $ | 2,640,454 |  |  | $ | 19,286 |
Operating income | $ | 149,416 |  |  | $ | 151,868 |  |  | $ | (2,452 | ) |  | $ | 709,780 |  |  | $ | 710,119 |  |  | $ | (339 | )
Income before provision for income taxes | $ | 141,192 |  |  | $ | 143,644 |  |  | $ | (2,452 | ) |  | $ | 690,739 |  |  | $ | 691,078 |  |  | $ | (339 | )
Provision for income taxes | $ | 27,337 |  |  | $ | 27,931 |  |  | $ | (594 | ) |  | $ | 159,783 |  |  | $ | 159,865 |  |  | $ | (82 | )
Net income | $ | 113,855 |  |  | $ | 115,713 |  |  | $ | (1,858 | ) |  | $ | 530,956 |  |  | $ | 531,213 |  |  | $ | (257 | )
Consolidated Balance Sheet
| September 30, 2018
| As Reported |  | Without Adoption of ASC 606 |  | Effect of Change
ASSETS |  |  |  |  |
Other current assets | $ | 151,042 |  |  | $ | 186,784 |  |  | $ | (35,742 | )
Deferred income taxes | $ | 63,559 |  |  | $ | 65,407 |  |  | $ | (1,848 | )
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |  |  |
Accrued liabilities | $ | 564,832 |  |  | $ | 608,189 |  |  | $ | (43,357 | )
Retained earnings | $ | 1,958,445 |  |  | $ | 1,952,678 |  |  | $ | 5,767 |

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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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