XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of changes in carrying amount of goodwill | The changes in the carrying amount of goodwill for the six months ended June 30, 2017 were as follows (in thousands):
| Six months ended June 30, 2017
Goodwill, beginning of period | $ | 421,563 |
Goodwill from businesses acquired | — |
Currency translation effect on foreign goodwill balances | 6,227 |
Goodwill, end of period | $ | 427,790 |
Schedule of other intangible assets, changes in net carrying amount |
Schedule of components of other intangible assets | The components of other intangible assets were as follows (in thousands):
| Total estimated life (years) |  | June 30, 2017 |  | December 31, 2016
Non-amortizable—indefinite lived: |  |  |  |  |
Brand names |  |  | $ | 230,082 |  |  | $ | 229,121 |
Amortizable: |  |  |  |  |
Non-compete agreements | 5 |  | 540 |  |  | 540 |
Dealer/customer related | 5-10 |  | 167,537 |  |  | 164,837 |
Developed technology | 5-7 |  | 22,755 |  |  | 26,048 |
Total amortizable |  |  | 190,832 |  |  | 191,425 |
Less: Accumulated amortization |  |  | (61,769 | ) |  | (49,130 | )
Net amortized other intangible assets |  |  | 129,063 |  |  | 142,295 |
Total other intangible assets, net |  |  | $ | 359,145 |  |  | $ | 371,416 |

X
- Definition Schedule of Finite Lived Intangibles Assets Roll Forward [Table Text Block] + References No definition available. + Details
Name: | pii_ScheduleOfFiniteLivedIntangiblesAssetsRollForwardTableTableTextBlock
Namespace Prefix: | pii_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration