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v3.20.1

Business Segments (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 29, 2020 USD ($) segment | Mar. 31, 2019 USD ($)
Segment Reporting [Abstract] |  |
Number of reportable segments | segment | 2 |
Segment Reporting Information |  |
Selling, administrative and engineering expense | $ 277,971 | $ 268,625
Restructuring expense | 0 | 13,630
Motorcycles and Related Products cost of goods sold | 780,868 | 848,198
Operating income | 107,513 | 167,112
Motorcycles and Related Products |  |
Segment Reporting Information |  |
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 | 0 | 13,630
Operating income | 84,567 | 108,381
Financial Services |  |
Segment Reporting Information |  |
Financial Services | 198,456 | 188,743
Motorcycles and Related Products cost of goods sold | 175,510 | 130,012
Operating income | $ 22,946 | $ 58,731

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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