XML 45 R40.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Leases [Abstract] |
Balance sheet information related to leases | Balance sheet information related to the Company's leases at December 31, was as follows (in thousands):
| 2019
Lease assets | $ | 61,618 |
Accrued liabilities | $ | 19,013 |
Lease liabilities | 44,447 |
| $ | 63,460 |
Future maturities of lease liabilities | Future maturities of the Company's operating lease liabilities at December 31, 2019 were as follows (in thousands):
2020 | $ | 20,755 |
2021 | 17,972 |
2022 | 13,268 |
2023 | 6,590 |
2024 | 4,587 |
Thereafter | 4,589 |
Future lease payments | 67,761 |
Present value discount | (4,301 | )
Lease liability | $ | 63,460 |
Other lease information | Other lease information surrounding the Company's operating leases as of December 31, was as follows (dollars in thousands):
| 2019
Cash outflows for amounts included in the measurement of lease liabilities | $ | 21,491 |
Right-of-use assets obtained in exchange for lease obligations | $ | 21,759 |
| 2019
Weighted-average remaining lease term (in years) | 4.68 |
Weighted-average discount rate | 2.1 | %

X
- Definition Assets and Liabilities, Lessee [Table Text Block] + References No definition available. + Details
Name: | hog_AssetsandLiabilitiesLesseeTableTextBlock
Namespace Prefix: | hog_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration