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v3.19.1

Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2019
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | The following tables set forth the changes in accumulated other comprehensive loss (AOCL) (in thousands):
|  | Three months ended March 31, 2019
|  | Foreign currency translation adjustments |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period |  | $ | (49,608 | ) |  | $ | 1,785 |  |  | $ | (581,861 | ) |  | $ | (629,684 | )
Other comprehensive income before reclassifications |  | 606 |  |  | 1,177 |  |  | — |  |  | 1,783 |
Income tax expense |  | (275 | ) |  | (314 | ) |  | — |  |  | (589 | )
Net other comprehensive income before reclassifications |  | 331 |  |  | 863 |  |  | — |  |  | 1,194 |
Reclassifications: |  |  |  |  |  |  |  |
Realized gains - foreign currency contracts(a) |  | — |  |  | (2,453 | ) |  | — |  |  | (2,453 | )
Realized losses - commodity contracts(a) |  | — |  |  | 10 |  |  | — |  |  | 10 |
Realized losses - treasury rate locks(b) |  | — |  |  | 122 |  |  | — |  |  | 122 |
Realized losses - interest rate swap(b) |  | — |  |  | 606 |  |  | — |  |  | 606 |
Prior service credits(c) |  | — |  |  | — |  |  | (1,078 | ) |  | (1,078 | )
Actuarial losses(c) |  | — |  |  | — |  |  | 11,197 |  |  | 11,197 |
Total reclassifications before tax |  | — |  |  | (1,715 | ) |  | 10,119 |  |  | 8,404 |
Income tax benefit (expense) |  | — |  |  | 411 |  |  | (2,376 | ) |  | (1,965 | )
Net reclassifications |  | — |  |  | (1,304 | ) |  | 7,743 |  |  | 6,439 |
Other comprehensive income (loss) |  | 331 |  |  | (441 | ) |  | 7,743 |  |  | 7,633 |
Balance, end of period |  | $ | (49,277 | ) |  | $ | 1,344 |  |  | $ | (574,118 | ) |  | $ | (622,051 | )
|  | Three months ended April 1, 2018
|  | Foreign currency translation adjustments |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period |  | $ | (21,852 | ) |  | $ | (17,254 | ) |  | $ | (460,943 | ) |  | $ | (500,049 | )
Other comprehensive income (loss) before reclassifications |  | 6,915 |  |  | (5,906 | ) |  | 96,374 |  |  | 97,383 |
Income tax benefit (expense) |  | — |  |  | 1,387 |  |  | (22,629 | ) |  | (21,242 | )
Net other comprehensive income (loss) before reclassifications |  | 6,915 |  |  | (4,519 | ) |  | 73,745 |  |  | 76,141 |
Reclassifications: |  |  |  |  |  |  |  |
Realized losses - foreign currency contracts(a) |  | — |  |  | 6,709 |  |  | — |  |  | 6,709 |
Realized losses - commodity contracts(a) |  | — |  |  | 73 |  |  | — |  |  | 73 |
Realized losses - treasury rate locks(b) |  | — |  |  | 126 |  |  | — |  |  | 126 |
Prior service credits(c) |  | — |  |  | — |  |  | (566 | ) |  | (566 | )
Actuarial losses(c) |  | — |  |  | — |  |  | 16,273 |  |  | 16,273 |
Total reclassifications before tax |  | — |  |  | 6,908 |  |  | 15,707 |  |  | 22,615 |
Income tax expense |  | — |  |  | (1,624 | ) |  | (3,687 | ) |  | (5,311 | )
Net reclassifications |  | — |  |  | 5,284 |  |  | 12,020 |  |  | 17,304 |
Other comprehensive income |  | 6,915 |  |  | 765 |  |  | 85,765 |  |  | 93,445 |
Balance, end of period |  | $ | (14,937 | ) |  | $ | (16,489 | ) |  | $ | (375,178 | ) |  | $ | (406,604 | )
(a) | Amounts reclassified to net income are included in Motorcycles and Related Products cost of goods sold
(b) | Amounts reclassified to net income are included in Interest expense and Financial Services interest expense
(c) | Amounts reclassified are included in the computation of net periodic benefit cost; see Note 16 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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