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Victory Motorcycles Wind Down (Tables) | 6 Months Ended
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Jun. 30, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Disposal Group Activity | Changes to the reserves during the six months ended June 30, 2018 were as follows (in thousands):
| Contract termination charges |  | Inventory charges |  | Other costs |  | Total
Reserves balance as of December 31, 2017 | $ | 3,187 |  |  | $ | 777 |  |  | $ | 1,681 |  |  | $ | 5,645 |
Expenses | 1,717 |  |  | — |  |  | 913 |  |  | 2,630 |
Cash payments / scrapped inventory | (3,768 | ) |  | (73 | ) |  | (1,262 | ) |  | (5,103 | )
Reserves balance as of June 30, 2018 | $ | 1,136 |  |  | $ | 704 |  |  | $ | 1,332 |  |  | $ | 3,172 |
Charges related to the wind down plan for the three and six months ended June 30, 2018 and 2017 within the scope of ASC 420 were as follows (in thousands):
| Three months ended June 30, |  | Six months ended June 30,
| 2018 |  | 2017 |  | 2018 | 2017
Contract termination charges | $ | 953 |  |  | $ | 3,388 |  |  | $ | 1,717 |  | $ | 17,695 |
Asset impairment charges | — |  |  | — |  |  | — |  | 18,760 |
Inventory charges | — |  |  | 5,229 |  |  | — |  | 12,680 |
Other costs | 289 |  |  | 2,066 |  |  | 913 |  | 7,330 |
Total | $ | 1,242 |  |  | $ | 10,683 |  |  | $ | 2,630 |  | $ | 56,465 |

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