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v3.19.1

Supplemental Consolidating Data (Operations) (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Apr. 01, 2018
Revenue: |  |
Revenue | $ 1,384,380 | $ 1,542,121
Costs and expenses: |  |
Costs and expenses | 848,198 | 890,174
Financial Services interest expense | 52,324 | 48,450
Provision for credit losses | 34,491 | 30,052
Selling, administrative and engineering expense | 268,625 | 290,186
Restructuring expense | 13,630 | 46,842
Total costs and expenses | 1,217,268 | 1,305,704
Operating income | 167,112 | 236,417
Other income (expense), net | 4,660 | 220
Investment income | 6,358 | 1,203
Interest expense | 7,731 | 7,690
Income before provision for income taxes | 170,399 | 230,150
Provision for income taxes | 42,454 | 55,387
Net income | 127,945 | 174,763
Motorcycles and Related Products |  |
Revenue: |  |
Revenue | 1,195,637 | 1,363,947
Financial Services |  |
Revenue: |  |
Revenue | 188,743 | 178,174
Motorcycles And Related Products Operations |  |
Costs and expenses: |  |
Restructuring expense | 13,630 | 46,842
Reportable Legal Entities | Motorcycles And Related Products Operations |  |
Revenue: |  |
Revenue | 1,200,009 | 1,366,246
Costs and expenses: |  |
Costs and expenses | 848,703 | 890,174
Financial Services interest expense | 0 | 0
Provision for credit losses | 0 | 0
Selling, administrative and engineering expense | 227,992 | 254,401
Restructuring expense | 13,630 | 46,842
Total costs and expenses | 1,090,325 | 1,191,417
Operating income | 109,684 | 174,829
Other income (expense), net | 4,660 | 220
Investment income | 51,358 | 111,203
Interest expense | 7,731 | 7,690
Income before provision for income taxes | 157,971 | 278,562
Provision for income taxes | 28,557 | 40,233
Net income | 129,414 | 238,329
Reportable Legal Entities | Motorcycles And Related Products Operations | Motorcycles and Related Products |  |
Revenue: |  |
Revenue | 1,200,009 | 1,366,246
Reportable Legal Entities | Motorcycles And Related Products Operations | Financial Services |  |
Revenue: |  |
Revenue | 0 | 0
Reportable Legal Entities | Financial Services Operations |  |
Revenue: |  |
Revenue | 186,753 | 178,460
Costs and expenses: |  |
Costs and expenses | 0 | 0
Financial Services interest expense | 52,324 | 48,450
Provision for credit losses | 34,491 | 30,052
Selling, administrative and engineering expense | 42,588 | 38,391
Restructuring expense | 0 | 0
Total costs and expenses | 129,403 | 116,893
Operating income | 57,350 | 61,567
Other income (expense), net | 0 | 0
Investment income | 0 | 0
Interest expense | 0 | 0
Income before provision for income taxes | 57,350 | 61,567
Provision for income taxes | 13,897 | 15,154
Net income | 43,453 | 46,413
Reportable Legal Entities | Financial Services Operations | Motorcycles and Related Products |  |
Revenue: |  |
Revenue | 0 | 0
Reportable Legal Entities | Financial Services Operations | Financial Services |  |
Revenue: |  |
Revenue | 186,753 | 178,460
Eliminations |  |
Revenue: |  |
Revenue | (2,382) | (2,585)
Costs and expenses: |  |
Costs and expenses | (505) | 0
Financial Services interest expense | 0 | 0
Provision for credit losses | 0 | 0
Selling, administrative and engineering expense | (1,955) | (2,606)
Restructuring expense | 0 | 0
Total costs and expenses | (2,460) | (2,606)
Operating income | 78 | 21
Other income (expense), net | 0 | 0
Investment income | (45,000) | (110,000)
Interest expense | 0 | 0
Income before provision for income taxes | (44,922) | (109,979)
Provision for income taxes | 0 | 0
Net income | (44,922) | (109,979)
Eliminations | Motorcycles and Related Products |  |
Revenue: |  |
Revenue | (4,372) | (2,299)
Eliminations | Financial Services |  |
Revenue: |  |
Revenue | $ 1,990 | $ (286)

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