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Asset-Backed Financing (Servicing Activities) (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Apr. 01, 2018 | Dec. 31, 2018
Transfers and Servicing [Abstract] |  |  |
Current unpaid balance - on-balance sheet retail motorcycle finance receivables | $ 6,159,058 | $ 5,923,564 | $ 6,185,350
Current unpaid balance - off-balance sheet retail motorcycle finance receivables | 67,062 | 127,643 | 79,613
Current unpaid balance - total serviced retail motorcycle finance receivables | 6,226,120 | 6,051,207 | 6,264,963
Delinquent - on-balance sheet retail motorcycle finance receivables | 201,142 | 166,560 | 228,015
Delinquent - off-balance sheet retail motorcycle finance receivables | 1,194 | 1,652 | 1,658
Delinquent - total serviced retail motorcycle finance receivables | 202,336 | 168,212 | $ 229,673
Credit losses net of recoveries - on-balance sheet retail motorcycle finance receivables | 33,504 | 32,173 |
Credit losses net of recoveries - off-balance sheet retail motorcycle finance receivables | 231 | 361 |
Credit losses net of recoveries - total serviced retail motorcycle finance receivables | $ 33,735 | $ 32,534 |

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- Definition Principal amount of transferred financial assets in which the transferor has continuing involvement with the assets underlying the transaction. Continuing involvement includes, but is not limited to, servicing, recourse, and restrictions on transferor's interests in transferred financial assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=109247956&loc=d3e107314-111719 + Details
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- Definition Net credit losses are charge-offs and are based on total loans outstanding during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (e)(5) -URI http://asc.fasb.org/extlink&oid=109247956&loc=d3e107314-111719 + Details
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