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Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 31, 2018
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | The following table sets forth the changes in accumulated other comprehensive loss (AOCL) for the years ended December 31 (in thousands):
|  | 2018
|  | Foreign currency translation adjustments |  | Marketable securities |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period |  | $ | (21,852 | ) |  | $ | — |  |  | $ | (17,254 | ) |  | $ | (460,943 | ) |  | $ | (500,049 | )
Other comprehensive (loss) income before reclassifications |  | (28,212 | ) |  | — |  |  | 35,686 |  |  | (84,725 | ) |  | (77,251 | )
Income tax |  | 3,202 |  |  | — |  |  | (8,455 | ) |  | 19,893 |  |  | 14,640 |
Net other comprehensive (loss) income before reclassifications |  | (25,010 | ) |  | — |  |  | 27,231 |  |  | (64,832 | ) |  | (62,611 | )
Reclassifications: |  |  |  |  |  |  |  |  |  |
Realized (gains) losses - foreign currency contracts(a) |  | — |  |  | — |  |  | (11,492 | ) |  | — |  |  | (11,492 | )
Realized (gains) losses - commodities contracts(a) |  | — |  |  | — |  |  | (24 | ) |  | — |  |  | (24 | )
Realized (gains) losses - treasury rate locks(b) |  | — |  |  | — |  |  | 498 |  |  | — |  |  | 498 |
Realized (gains) losses - interest rate swaps(b) |  | — |  |  | — |  |  | 1,552 |  |  | — |  |  | 1,552 |
Prior service credits(c) |  | — |  |  | — |  |  | — |  |  | (2,262 | ) |  | (2,262 | )
Actuarial losses(c) |  | — |  |  | — |  |  | — |  |  | 66,590 |  |  | 66,590 |
Curtailment and settlement gains(c) |  | — |  |  | — |  |  | — |  |  | (886 | ) |  | (886 | )
Total before tax |  | — |  |  | — |  |  | (9,466 | ) |  | 63,442 |  |  | 53,976 |
Income tax |  | — |  |  | — |  |  | 2,244 |  |  | (14,896 | ) |  | (12,652 | )
Net reclassifications |  | — |  |  | — |  |  | (7,222 | ) |  | 48,546 |  |  | 41,324 |
Other comprehensive (loss) income |  | (25,010 | ) |  | — |  |  | 20,009 |  |  | (16,286 | ) |  | (21,287 | )
Reclassification of certain tax effects |  | (2,746 | ) |  | — |  |  | (970 | ) |  | (104,632 | ) |  | (108,348 | )
Balance, end of period |  | $ | (49,608 | ) |  | $ | — |  |  | $ | 1,785 |  |  | $ | (581,861 | ) |  | $ | (629,684 | )
|  | 2017
|  | Foreign currency translation adjustments |  | Marketable securities |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period |  | $ | (68,132 | ) |  | $ | (1,194 | ) |  | $ | 12,524 |  |  | $ | (508,579 | ) |  | $ | (565,381 | )
Other comprehensive income (loss) before reclassifications |  | 52,145 |  |  | 1,896 |  |  | (54,929 | ) |  | 24,321 |  |  | 23,433 |
Income tax |  | (5,865 | ) |  | (702 | ) |  | 20,338 |  |  | (5,711 | ) |  | 8,060 |
Net other comprehensive income (loss) before reclassifications |  | 46,280 |  |  | 1,194 |  |  | (34,591 | ) |  | 18,610 |  |  | 31,493 |
Reclassifications: |  |  |  |  |  |  |  |  |  |
Realized (gains) losses - foreign currency contracts(a) |  | — |  |  | — |  |  | 7,202 |  |  | — |  |  | 7,202 |
Realized (gains) losses - treasury rate lock(b) |  | — |  |  | — |  |  | 442 |  |  | — |  |  | 442 |
Prior service credits(c) |  | — |  |  | — |  |  | — |  |  | (1,153 | ) |  | (1,153 | )
Actuarial losses(c) |  | — |  |  | — |  |  | — |  |  | 47,254 |  |  | 47,254 |
Total before tax |  | — |  |  | — |  |  | 7,644 |  |  | 46,101 |  |  | 53,745 |
Income tax |  | — |  |  | — |  |  | (2,831 | ) |  | (17,075 | ) |  | (19,906 | )
Net reclassifications |  | — |  |  | — |  |  | 4,813 |  |  | 29,026 |  |  | 33,839 |
Other comprehensive income (loss) |  | 46,280 |  |  | 1,194 |  |  | (29,778 | ) |  | 47,636 |  |  | 65,332 |
Balance, end of period |  | $ | (21,852 | ) |  | $ | — |  |  | $ | (17,254 | ) |  | $ | (460,943 | ) |  | $ | (500,049 | )
|  | 2016
|  | Foreign currency translation adjustments |  | Marketable securities |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period |  | $ | (58,844 | ) |  | $ | (1,094 | ) |  | $ | 5,886 |  |  | $ | (561,153 | ) |  | $ | (615,205 | )
Other comprehensive (loss) income before reclassifications |  | (7,591 | ) |  | (159 | ) |  | 28,176 |  |  | 33,937 |  |  | 54,363 |
Income tax |  | (1,697 | ) |  | 59 |  |  | (10,436 | ) |  | (12,570 | ) |  | (24,644 | )
Net other comprehensive (loss) income before reclassifications |  | (9,288 | ) |  | (100 | ) |  | 17,740 |  |  | 21,367 |  |  | 29,719 |
Reclassifications: |  |  |  |  |  |  |  |  |  |
Realized (gains) losses - foreign currency contracts(a) |  | — |  |  | — |  |  | (18,253 | ) |  | — |  |  | (18,253 | )
Realized (gains) losses - commodities contracts(a) |  | — |  |  | — |  |  | 258 |  |  | — |  |  | 258 |
Realized (gains) losses - treasury rate lock(b) |  | — |  |  | — |  |  | 362 |  |  | — |  |  | 362 |
Prior service credits(c) |  | — |  |  | — |  |  | — |  |  | (1,784 | ) |  | (1,784 | )
Actuarial losses(c) |  | — |  |  | — |  |  | — |  |  | 49,888 |  |  | 49,888 |
Curtailment and settlement losses(c) |  | — |  |  | — |  |  | — |  |  | 1,463 |  |  | 1,463 |
Total before tax |  | — |  |  | — |  |  | (17,633 | ) |  | 49,567 |  |  | 31,934 |
Income tax |  | — |  |  | — |  |  | 6,531 |  |  | (18,360 | ) |  | (11,829 | )
Net reclassifications |  | — |  |  | — |  |  | (11,102 | ) |  | 31,207 |  |  | 20,105 |
Other comprehensive (loss) income |  | (9,288 | ) |  | (100 | ) |  | 6,638 |  |  | 52,574 |  |  | 49,824 |
Balance, end of period |  | $ | (68,132 | ) |  | $ | (1,194 | ) |  | $ | 12,524 |  |  | $ | (508,579 | ) |  | $ | (565,381 | )
(a) | Amounts reclassified to net income are included in Motorcycles and Related Products cost of goods sold.
(b) | Amounts reclassified to net income are presented in interest expense.
(c) | Amounts reclassified are included in the computation of net periodic benefit cost. See Note 14 for information related to pension and postretirement benefit plans.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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