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New Accounting Standards New Accounting Standards (Impact of adoption of ASU 2014-09) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2018 | Sep. 24, 2017 | Sep. 30, 2018 | Sep. 24, 2017 | Jan. 01, 2018 | Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle |  |  |  |  |  |
Motorcycles and Related Products | $ 1,123,945 | $ 962,136 | $ 4,013,013 | $ 3,867,982 |  |
Motorcycles and Related Products cost of goods sold | 776,530 | 687,823 | 2,659,740 | 2,545,884 |  |
Operating income | 149,416 | 94,412 | 709,780 | 782,881 |  |
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 |  |
Other current assets | 151,042 | 182,416 | 151,042 | 182,416 |  | $ 175,853
Deferred income taxes | 63,559 | 180,575 | 63,559 | 180,575 |  | 109,073
Accrued liabilities | 564,832 | 573,958 | 564,832 | 573,958 |  | 529,822
Retained earnings | 1,958,445 | $ 1,660,997 | 1,958,445 | $ 1,660,997 |  | $ 1,607,570
Calculated under Revenue Guidance in Effect before Topic 606 | Accounting Standards Update 2014-09 |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle |  |  |  |  |  |
Motorcycles and Related Products | 1,125,698 |  | 3,994,066 |  |  |
Motorcycles and Related Products cost of goods sold | 775,831 |  | 2,640,454 |  |  |
Operating income | 151,868 |  | 710,119 |  |  |
Income before provision for income taxes | 143,644 |  | 691,078 |  |  |
Provision for income taxes | 27,931 |  | 159,865 |  |  |
Net income | 115,713 |  | 531,213 |  |  |
Other current assets | 186,784 |  | 186,784 |  |  |
Deferred income taxes | 65,407 |  | 65,407 |  |  |
Accrued liabilities | 608,189 |  | 608,189 |  |  |
Retained earnings | 1,952,678 |  | 1,952,678 |  |  |
Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09 |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle |  |  |  |  |  |
Motorcycles and Related Products | (1,753) |  | 18,947 |  |  |
Motorcycles and Related Products cost of goods sold | 699 |  | 19,286 |  |  |
Operating income | (2,452) |  | (339) |  |  |
Income before provision for income taxes | (2,452) |  | (339) |  |  |
Provision for income taxes | (594) |  | (82) |  |  |
Net income | (1,858) |  | (257) |  |  |
Other current assets | (35,742) |  | (35,742) |  |  |
Deferred income taxes | (1,848) |  | (1,848) |  |  |
Accrued liabilities | (43,357) |  | (43,357) |  |  |
Retained earnings | $ 5,767 |  | $ 5,767 |  | $ 6,000 |

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