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v3.19.2

Supplemental Consolidating Data - Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jul. 01, 2018 | Apr. 01, 2018 | Jun. 30, 2019 | Jul. 01, 2018
Revenue: |  |  |  |  |  |
Total revenue | $ 1,632,619 |  | $ 1,713,223 |  | $ 3,016,999 | $ 3,255,344
Costs and expenses: |  |  |  |  |  |
Costs and expenses | 979,266 |  | 993,036 |  | 1,827,464 | 1,883,210
Financial Services interest expense | 52,673 |  | 51,943 |  | 104,997 | 100,393
Provision for credit losses | 26,383 |  | 18,880 |  | 60,874 | 48,932
Selling, administrative and engineering expense | 307,617 |  | 313,047 |  | 576,242 | 603,233
Restructuring expense (benefit) | 10,423 |  | 12,370 |  | 24,053 | 59,212
Total costs and expenses | 1,376,362 |  | 1,389,276 |  | 2,593,630 | 2,694,980
Operating income | 256,257 |  | 323,947 |  | 423,369 | 560,364
Other income (expense), net | 4,037 |  | 645 |  | 8,697 | 865
Investment income | 3,571 |  | 2,533 |  | 9,929 | 3,736
Interest expense | 7,784 |  | 7,728 |  | 15,515 | 15,418
Income before provision for income taxes | 256,081 |  | 319,397 |  | 426,480 | 549,547
Provision for income taxes | 60,450 |  | 77,059 |  | 102,904 | 132,446
Net income | 195,631 | $ 127,945 | 242,338 | $ 174,763 | 323,576 | 417,101
Motorcycles and Related Products |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Motorcycles and Related Products | 1,434,004 |  | 1,525,121 |  | 2,629,641 | 2,889,068
Financial Services |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Financial Services | 198,615 |  | 188,102 |  | 387,358 | 366,276
Eliminations |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Total revenue | (3,263) |  | (3,610) |  | (5,645) | (6,195)
Costs and expenses: |  |  |  |  |  |
Costs and expenses | 505 |  | 0 |  | 0 | 0
Financial Services interest expense | 0 |  | 0 |  | 0 | 0
Provision for credit losses | 0 |  | 0 |  | 0 | 0
Selling, administrative and engineering expense | (3,746) |  | (3,443) |  | (5,701) | (6,049)
Restructuring expense (benefit) | 0 |  | 0 |  | 0 | 0
Total costs and expenses | (3,241) |  | (3,443) |  | (5,701) | (6,049)
Operating income | (22) |  | (167) |  | 56 | (146)
Other income (expense), net | 0 |  | 0 |  | 0 | 0
Investment income | (45,000) |  | 0 |  | (90,000) | (110,000)
Interest expense | 0 |  | 0 |  | 0 | 0
Income before provision for income taxes | (45,022) |  | (167) |  | (89,944) | (110,146)
Provision for income taxes | 0 |  | 0 |  | 0 | 0
Net income | (45,022) |  | (167) |  | (89,944) | (110,146)
Eliminations | Motorcycles and Related Products |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Motorcycles and Related Products | (5,681) |  | (2,924) |  | (10,053) | (5,223)
Eliminations | Financial Services |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Financial Services | 2,418 |  | (686) |  | 4,408 | (972)
Motorcycles And Related Products Operations |  |  |  |  |  |
Costs and expenses: |  |  |  |  |  |
Restructuring expense (benefit) | 10,423 |  | 12,370 |  | 24,053 | 59,212
Motorcycles And Related Products Operations | Reportable Legal Entities |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Total revenue | 1,439,685 |  | 1,528,045 |  | 2,639,694 | 2,894,291
Costs and expenses: |  |  |  |  |  |
Costs and expenses | 978,761 |  | 993,036 |  | 1,827,464 | 1,883,210
Financial Services interest expense | 0 |  | 0 |  | 0 | 0
Provision for credit losses | 0 |  | 0 |  | 0 | 0
Selling, administrative and engineering expense | 267,777 |  | 276,827 |  | 495,769 | 531,228
Restructuring expense (benefit) | 10,423 |  | 12,370 |  | 24,053 | 59,212
Total costs and expenses | 1,256,961 |  | 1,282,233 |  | 2,347,286 | 2,473,650
Operating income | 182,724 |  | 245,812 |  | 292,408 | 420,641
Other income (expense), net | 4,037 |  | 645 |  | 8,697 | 865
Investment income | 48,571 |  | 2,533 |  | 99,929 | 113,736
Interest expense | 7,784 |  | 7,728 |  | 15,515 | 15,418
Income before provision for income taxes | 227,548 |  | 241,262 |  | 385,519 | 519,824
Provision for income taxes | 43,348 |  | 59,683 |  | 71,905 | 99,916
Net income | 184,200 |  | 181,579 |  | 313,614 | 419,908
Motorcycles And Related Products Operations | Reportable Legal Entities | Motorcycles and Related Products |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Motorcycles and Related Products | 1,439,685 |  | 1,528,045 |  | 2,639,694 | 2,894,291
Motorcycles And Related Products Operations | Reportable Legal Entities | Financial Services |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Financial Services | 0 |  | 0 |  | 0 | 0
Financial Services Operations | Reportable Legal Entities |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Total revenue | 196,197 |  | 188,788 |  | 382,950 | 367,248
Costs and expenses: |  |  |  |  |  |
Costs and expenses | 0 |  | 0 |  | 0 | 0
Financial Services interest expense | 52,673 |  | 51,943 |  | 104,997 | 100,393
Provision for credit losses | 26,383 |  | 18,880 |  | 60,874 | 48,932
Selling, administrative and engineering expense | 43,586 |  | 39,663 |  | 86,174 | 78,054
Restructuring expense (benefit) | 0 |  | 0 |  | 0 | 0
Total costs and expenses | 122,642 |  | 110,486 |  | 252,045 | 227,379
Operating income | 73,555 |  | 78,302 |  | 130,905 | 139,869
Other income (expense), net | 0 |  | 0 |  | 0 | 0
Investment income | 0 |  | 0 |  | 0 | 0
Interest expense | 0 |  | 0 |  | 0 | 0
Income before provision for income taxes | 73,555 |  | 78,302 |  | 130,905 | 139,869
Provision for income taxes | 17,102 |  | 17,376 |  | 30,999 | 32,530
Net income | 56,453 |  | 60,926 |  | 99,906 | 107,339
Financial Services Operations | Reportable Legal Entities | Motorcycles and Related Products |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Motorcycles and Related Products | 0 |  | 0 |  | 0 | 0
Financial Services Operations | Reportable Legal Entities | Financial Services |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Financial Services | $ 196,197 |  | $ 188,788 |  | $ 382,950 | $ 367,248

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