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Supplemental Consolidating Data (Operations) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 24, 2017 | Sep. 30, 2018 | Sep. 24, 2017
Revenue: |  |  |  |
Motorcycles and Related Products | $ 1,123,945 | $ 962,136 | $ 4,013,013 | $ 3,867,982
Financial Services | 191,724 | 189,059 | 558,000 | 550,314
Total revenue | 1,315,669 | 1,151,195 | 4,571,013 | 4,418,296
Costs and expenses: |  |  |  |
Motorcycles and Related Products cost of goods sold | 776,530 | 687,823 | 2,659,740 | 2,545,884
Financial Services interest expense | 44,696 | 46,169 | 145,089 | 133,866
Provision for credit losses | 23,530 | 29,253 | 72,462 | 99,059
Selling, administrative and engineering expense | 306,665 | 293,538 | 909,898 | 856,606
Restructuring expense | 14,832 | 0 | 74,044 | 0
Total costs and expenses | 1,166,253 | 1,056,783 | 3,861,233 | 3,635,415
Operating income | 149,416 | 94,412 | 709,780 | 782,881
Other income (expense), net | 644 | 2,296 | 1,509 | 6,887
Investment (loss) income | (1,106) | 1,083 | 2,630 | 2,539
Interest expense | 7,762 | 7,896 | 23,180 | 23,295
Income before provision for income taxes | 141,192 | 89,895 | 690,739 | 769,012
Provision for income taxes | 27,337 | 21,686 | 159,783 | 255,567
Net income | 113,855 | 68,209 | 530,956 | 513,445
Reportable Legal Entities | Motorcycles And Related Products Operations |  |  |  |
Revenue: |  |  |  |
Motorcycles and Related Products | 1,126,977 | 964,942 | 4,021,268 | 3,875,669
Financial Services | 0 | 0 | 0 | 0
Total revenue | 1,126,977 | 964,942 | 4,021,268 | 3,875,669
Costs and expenses: |  |  |  |
Motorcycles and Related Products cost of goods sold | 776,530 | 687,823 | 2,659,740 | 2,545,884
Financial Services interest expense | 0 | 0 | 0 | 0
Provision for credit losses | 0 | 0 | 0 | 0
Selling, administrative and engineering expense | 267,316 | 257,357 | 798,544 | 752,134
Restructuring expense | 14,832 |  | 74,044 |
Total costs and expenses | 1,058,678 | 945,180 | 3,532,328 | 3,298,018
Operating income | 68,299 | 19,762 | 488,940 | 577,651
Other income (expense), net | 644 | 2,296 | 1,509 | 6,887
Investment (loss) income | (1,106) | 91,083 | 112,630 | 198,539
Interest expense | 7,762 | 7,896 | 23,180 | 23,295
Income before provision for income taxes | 60,075 | 105,245 | 579,899 | 759,782
Provision for income taxes | 10,613 | (6,134) | 110,529 | 179,058
Net income | 49,462 | 111,379 | 469,370 | 580,724
Reportable Legal Entities | Financial Services Operations |  |  |  |
Revenue: |  |  |  |
Motorcycles and Related Products | 0 | 0 | 0 | 0
Financial Services | 192,188 | 189,932 | 559,436 | 552,201
Total revenue | 192,188 | 189,932 | 559,436 | 552,201
Costs and expenses: |  |  |  |
Motorcycles and Related Products cost of goods sold | 0 | 0 | 0 | 0
Financial Services interest expense | 44,696 | 46,169 | 145,089 | 133,866
Provision for credit losses | 23,530 | 29,253 | 72,462 | 99,059
Selling, administrative and engineering expense | 42,776 | 39,383 | 120,830 | 113,445
Restructuring expense | 0 |  | 0 |
Total costs and expenses | 111,002 | 114,805 | 338,381 | 346,370
Operating income | 81,186 | 75,127 | 221,055 | 205,831
Other income (expense), net | 0 | 0 | 0 | 0
Investment (loss) income | 0 | 0 | 0 | 0
Interest expense | 0 | 0 | 0 | 0
Income before provision for income taxes | 81,186 | 75,127 | 221,055 | 205,831
Provision for income taxes | 16,724 | 27,820 | 49,254 | 76,509
Net income | 64,462 | 47,307 | 171,801 | 129,322
Eliminations |  |  |  |
Revenue: |  |  |  |
Motorcycles and Related Products | (3,032) | (2,806) | (8,255) | (7,687)
Financial Services | (464) | (873) | (1,436) | (1,887)
Total revenue | (3,496) | (3,679) | (9,691) | (9,574)
Costs and expenses: |  |  |  |
Motorcycles and Related Products cost of goods sold | 0 | 0 | 0 | 0
Financial Services interest expense | 0 | 0 | 0 | 0
Provision for credit losses | 0 | 0 | 0 | 0
Selling, administrative and engineering expense | (3,427) | (3,202) | (9,476) | (8,973)
Restructuring expense | 0 |  | 0 |
Total costs and expenses | (3,427) | (3,202) | (9,476) | (8,973)
Operating income | (69) | (477) | (215) | (601)
Other income (expense), net | 0 | 0 | 0 | 0
Investment (loss) income | 0 | (90,000) | (110,000) | (196,000)
Interest expense | 0 | 0 | 0 | 0
Income before provision for income taxes | (69) | (90,477) | (110,215) | (196,601)
Provision for income taxes | 0 | 0 | 0 | 0
Net income | $ (69) | $ (90,477) | $ (110,215) | $ (196,601)

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