XML 62 R16.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill and Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets The following table summarizes changes in the carrying amount of goodwill in the Motorcycles segment for the following years ended December 31 (in thousands):
|  | 2018 |  | 2017 |  | 2016
Balance, beginning of period |  | $ | 55,947 |  |  | $ | 53,391 |  |  | $ | 54,182 |
Currency translation |  | (899 | ) |  | 2,556 |  |  | (791 | )
Balance, end of period |  | $ | 55,048 |  |  | $ | 55,947 |  |  | $ | 53,391 |
The following table summarizes the Motorcycles segment intangible assets other than goodwill at December 31 (in thousands):
|  | 2018 |  |
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Estimated useful life (years)
Customer relationships |  | 7,234 |  |  | (1,236 | ) |  | 5,998 |  |  | 20
|  | 2017 |  |
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Estimated useful life (years)
Customer relationships |  | 7,860 |  |  | (950 | ) |  | 6,910 |  |  | 20
Intangible assets other than goodwill are included in other long-term assets on the Company's consolidated balance sheets. The gross carrying amounts at December 31 differ from the acquisition date amounts due to changes in foreign currency exchange rates. Total amortization expense of other intangible assets was $0.4 million, $4.2 million and $7.0 million for 2018, 2017 and 2016, respectively. The Company estimates future amortization to be as follows (in thousands):
|  | Estimated Amortization
2019 |  | $ | 372 |
2020 |  | 372 |
2021 |  | 372 |
2022 |  | 372 |
2023 |  | 372 |
Thereafter |  | 4,138 |
Total |  | $ | 5,998 |
The Financial Services segment had no goodwill or intangible assets at December 31, 2018 and 2017.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration