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Restructuring Expenses (Restructuring Plan Reserve Recorded in Accrued Liabilities) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Apr. 01, 2018
Restructuring Reserve [Roll Forward] |  |
Restructuring expense | $ 13,630 | $ 46,842
Motorcycles and Related Products |  |
Restructuring Reserve [Roll Forward] |  |
Balance, beginning of period | 25,037 | 0
Restructuring expense | 14,024 | 46,842
Utilized - cash | (8,128) | (2,674)
Utilized - non cash | (8,379) | (5,613)
Foreign currency changes | 34 | (205)
Balance, end of period | 22,588 | 38,350
Motorcycles and Related Products | Employee Severance |  |
Restructuring Reserve [Roll Forward] |  |
Balance, beginning of period | 24,958 | 0
Restructuring expense | 9 | 40,791
Utilized - cash | (2,600) | (2,300)
Utilized - non cash | 0 | 0
Foreign currency changes | 34 | (204)
Balance, end of period | 22,401 | 38,287
Motorcycles and Related Products | Accelerated Depreciation |  |
Restructuring Reserve [Roll Forward] |  |
Balance, beginning of period | 0 | 0
Restructuring expense | 8,379 | 5,613
Utilized - cash | 0 | 0
Utilized - non cash | (8,379) | (5,613)
Foreign currency changes | 0 | 0
Balance, end of period | 0 | 0
Motorcycles and Related Products | Project Implementation Costs |  |
Restructuring Reserve [Roll Forward] |  |
Balance, beginning of period | 79 | 0
Restructuring expense | 5,636 | 438
Utilized - cash | (5,528) | (374)
Utilized - non cash | 0 | 0
Foreign currency changes | 0 | (1)
Balance, end of period | 187 | 63
Motorcycles And Related Products Operations |  |
Restructuring Reserve [Roll Forward] |  |
Balance, beginning of period | 28,498 | 0
Restructuring expense | 13,630 | 46,842
Utilized - cash | (10,142) | (2,674)
Utilized - non cash | (8,379) | (5,613)
Foreign currency changes | 32 | (205)
Balance, end of period | 23,639 | 38,350
Motorcycles And Related Products Operations | 2018 Reorganization Plan |  |
Restructuring Reserve [Roll Forward] |  |
Balance, beginning of period | 3,461 | 0
Restructuring expense | (394) | 0
Utilized - cash | (2,014) | 0
Utilized - non cash | 0 | 0
Foreign currency changes | (2) | 0
Balance, end of period | $ 1,051 | $ 0

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3367-108585 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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