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Reportable Segments and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Information By Industry Segment | Selected segment information is set forth below for the years ended December 31, (in thousands):
| 2021 |  | 2020 |  | 2019
Motorcycles and Related Products: |  |  |  |  |
Motorcycles revenue | $ | 4,540,240 |  |  | $ | 3,264,054 |  |  | $ | 4,572,678 |
Gross profit | 1,296,953 |  |  | 828,309 |  |  | 1,342,880 |
Selling, administrative and engineering expense | 885,587 |  |  | 895,321 |  |  | 1,020,907 |
Restructuring expense | 2,741 |  |  | 119,110 |  |  | 32,353 |
Operating income (loss) | 408,625 |  |  | (186,122) |  |  | 289,620 |
Financial Services: |  |  |  |  |
Financial Services revenue | 796,068 |  |  | 790,323 |  |  | 789,111 |
Financial Services expense | 380,580 |  |  | 583,623 |  |  | 523,123 |
Restructuring expense | 674 |  |  | 10,899 |  |  | — |
Operating income | 414,814 |  |  | 195,801 |  |  | 265,988 |
Operating income | $ | 823,439 |  |  | $ | 9,679 |  |  | $ | 555,608 |
Additional segment information is set forth below as of December 31, (in thousands):
| Motorcycles |  | Financial Services |  | Consolidated
2021: |  |  |  |  |
Assets | $ | 3,308,292 |  |  | $ | 7,742,763 |  |  | $ | 11,051,055 |
Depreciation and amortization | $ | 155,969 |  |  | $ | 9,216 |  |  | $ | 165,185 |
Capital expenditures | $ | 115,995 |  |  | $ | 4,186 |  |  | $ | 120,181 |
2020: |  |  |  |  |
Assets | $ | 2,492,515 |  |  | $ | 9,518,086 |  |  | $ | 12,010,601 |
Depreciation and amortization | $ | 177,113 |  |  | $ | 8,602 |  |  | $ | 185,715 |
Capital expenditures | $ | 128,798 |  |  | $ | 2,252 |  |  | $ | 131,050 |
2019: |  |  |  |  |
Assets | $ | 2,548,115 |  |  | $ | 7,980,044 |  |  | $ | 10,528,159 |
Depreciation and amortization | $ | 223,656 |  |  | $ | 8,881 |  |  | $ | 232,537 |
Capital expenditures | $ | 176,264 |  |  | $ | 5,176 |  |  | $ | 181,440 |
Segment Information By Geographical Locations | Included in the Consolidated financial statements are the following amounts relating to geographic locations for the years ended December 31, (in thousands):
| 2021 |  | 2020 |  | 2019
Motorcycles revenue(a): |  |  |  |  |
United States | $ | 3,021,103 |  |  | $ | 2,043,851 |  |  | $ | 2,971,223 |
EMEA | 709,941 |  |  | 589,943 |  |  | 743,385 |
Canada | 182,655 |  |  | 99,219 |  |  | 210,381 |
Japan | 150,253 |  |  | 137,815 |  |  | 156,644 |
Australia and New Zealand | 138,036 |  |  | 107,891 |  |  | 117,525 |
Other countries | 338,252 |  |  | 285,335 |  |  | 373,520 |
| $ | 4,540,240 |  |  | $ | 3,264,054 |  |  | $ | 4,572,678 |
Financial Services revenue(a): |  |  |  |  |
United States | $ | 765,917 |  |  | $ | 757,730 |  |  | $ | 754,535 |
Canada | 18,613 |  |  | 20,353 |  |  | 22,799 |
Europe | 7,464 |  |  | 8,300 |  |  | 8,435 |
Other countries | 4,074 |  |  | 3,940 |  |  | 3,342 |
| $ | 796,068 |  |  | $ | 790,323 |  |  | $ | 789,111 |
Long-lived assets(b): |  |  |  |  |
United States | $ | 595,375 |  |  | $ | 644,224 |  |  | $ | 757,594 |
Thailand | 81,927 |  |  | 94,749 |  |  | 78,651 |
Other countries | 6,682 |  |  | 4,811 |  |  | 11,137 |
| 88,609 |  |  | 99,560 |  |  | 89,788 |
| $ | 683,984 |  |  | $ | 743,784 |  |  | $ | 847,382 |
(a)Revenue is attributed to geographic regions based on location of customer. (b)Long-lived assets include all long-term assets except those specifically excluded under ASC Topic 280, Segment Reporting, such as deferred income taxes and finance receivables.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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