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v3.21.2

Business Segments (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 26, 2021 USD ($) | Sep. 27, 2020 USD ($) | Sep. 26, 2021 USD ($) segment | Sep. 27, 2020 USD ($) | Dec. 31, 2020 USD ($)
Segment Reporting [Abstract] |  |  |  |  |
Number of reportable segments | segment |  |  | 2 |  |
Segment Reporting Information |  |  |  |  |
Selling, administrative and engineering expense | $ 254,312 | $ 231,721 | $ 747,665 | $ 734,057 |
Restructuring expense | 615 | 43,915 | 1,167 | 85,864 |
Motorcycles and Related Products cost of goods sold | 850,193 | 676,796 | 2,586,264 | 2,019,310 |
Operating income | 204,212 | 137,884 | 830,746 | 129,298 |
Assets | 11,199,804 | 12,532,275 | 11,199,804 | 12,532,275 | $ 12,010,601
Motorcycles and Related Products |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Motorcycles revenue | 1,160,618 | 964,029 | 3,724,225 | 2,733,091 |
Gross profit | 310,425 | 287,233 | 1,137,961 | 713,781 |
Selling, administrative and engineering expense | 212,243 | 196,912 | 626,211 | 618,912 |
Restructuring expense | 517 | 43,581 | 731 | 84,586 |
Operating income | 97,665 | 46,740 | 511,019 | 10,283 |
Financial Services |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Restructuring expense | 98 | 334 | 436 | 1,278 |
Financial Services | 204,692 | 201,655 | 595,650 | 596,064 |
Motorcycles and Related Products cost of goods sold | 98,047 | 110,177 | 275,487 | 475,771 |
Operating income | 106,547 | 91,144 | 319,727 | 119,015 |
Motorcycles And Related Products Operations |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Assets | 3,000,000 | 2,400,000 | 3,000,000 | 2,400,000 | 2,500,000
Financial Services Operations |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Assets | $ 8,200,000 | $ 10,100,000 | $ 8,200,000 | $ 10,100,000 | $ 9,500,000

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