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Business Segments | 3 Months Ended
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Mar. 29, 2020
Segment Reporting [Abstract] |
Business Segments | Business Segments Harley-Davidson, Inc. is the parent company of Harley-Davidson Motor Company (HDMC) and Harley-Davidson Financial Services (HDFS). The Company operates in two business segments: Motorcycles and Related Products (Motorcycles) and Financial Services. The Company's reportable segments are strategic business units that offer different products and services and are managed separately based on the fundamental differences in their operations. The Motorcycles segment consists of HDMC which designs, manufactures and sells Harley-Davidson motorcycles as well as motorcycle parts, accessories, general merchandise and services. The Company's products are sold to retail customers primarily through a network of independent dealers. The Financial Services segment consists of HDFS which is engaged in the business of financing and servicing wholesale inventory receivables and retail consumer loans, primarily for the purchase of Harley-Davidson motorcycles. HDFS also works with certain unaffiliated insurance companies to provide motorcycle insurance and protection products to motorcycle owners. Select segment information is set forth below (in thousands):
|  |  |  |  | Three months ended |  |
|  |  |  |  | March 29, 2020 |  | March 31, 2019
Motorcycles and Related Products: |  |  |  |  |  |  |
Motorcycles revenue |  |  |  |  | $ | 1,099,788 |  |  | $ | 1,195,637 |
Gross profit |  |  |  |  | 318,920 |  |  | 347,439 |
Selling, administrative and engineering expense |  |  |  |  | 234,353 |  |  | 225,428 |
Restructuring expense |  |  |  |  | — |  |  | 13,630 |
Operating income |  |  |  |  | 84,567 |  |  | 108,381 |
Financial Services: |  |  |  |  |  |  |
Financial Services revenue |  |  |  |  | 198,456 |  |  | 188,743 |
Financial Services expense |  |  |  |  | 175,510 |  |  | 130,012 |
Operating income |  |  |  |  | 22,946 |  |  | 58,731 |
Operating income |  |  |  |  | $ | 107,513 |  |  | $ | 167,112 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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