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Segment Information | 9 Months Ended
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Sep. 30, 2018
Segment Reporting [Abstract] |
Segment Information | Segment Reporting The Company’s reportable segments are based on the Company’s method of internal reporting, which generally segregates the operating segments by product line, inclusive of wholegoods and PG&A. The internal reporting of these operating segments is defined based, in part, on the reporting and review process used by the Company’s Chief Executive Officer. The Company has six operating segments: 1) ORV, 2) Snowmobiles, 3) Motorcycles, 4) Global Adjacent Markets, 5) Aftermarket, and 6) Boats, and five reportable segments: 1) ORV/Snowmobiles, 2) Motorcycles, 3) Global Adjacent Markets, 4) Aftermarket, and 5) Boats. Through June 30, 2018, the Company reported under four segments for segment reporting. However, during the third quarter ended September 30, 2018, as a result of the Boat Holdings acquisition, the Company established a new reporting segment, Boats, which includes only the results of Boat Holdings. As such, the comparative 2017 results were not required to be reclassified as the new reporting segment structure did not impact historical segments. The ORV/Snowmobiles segment includes the aggregated results of our ORV and Snowmobiles operating segments. The Motorcycles, Global Adjacent Markets, Aftermarket, and Boats segments include the results for those respective operating segments. The Corporate amounts include costs that are not allocated to individual segments, which include incentive-based compensation and other unallocated manufacturing costs. Additionally, given the commonality of customers, manufacturing and asset management, the Company does not maintain separate balance sheets for each segment. Accordingly, the segment information presented below is limited to sales and gross profit data (in thousands):
| Three months ended September 30, |  | Nine months ended September 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Sales |  |  |  |  |  |  |
ORV/Snowmobiles | $ | 1,035,554 |  |  | $ | 1,007,392 |  |  | $ | 2,858,959 |  |  | $ | 2,577,003 |
Motorcycles | 155,316 |  |  | 155,059 |  |  | 458,285 |  |  | 473,345 |
Global Adjacent Markets | 96,251 |  |  | 91,575 |  |  | 322,996 |  |  | 280,152 |
Aftermarket | 229,973 |  |  | 224,700 |  |  | 676,859 |  |  | 666,928 |
Boats | 134,321 |  |  | — |  |  | 134,321 |  |  | — |
Total sales | $ | 1,651,415 |  |  | $ | 1,478,726 |  |  | $ | 4,451,420 |  |  | $ | 3,997,428 |
Gross profit |  |  |  |  |  |  |
ORV/Snowmobiles | $ | 290,631 |  |  | $ | 296,904 |  |  | $ | 831,413 |  |  | $ | 776,013 |
Motorcycles | 19,577 |  |  | 10,354 |  |  | 60,817 |  |  | 11,589 |
Global Adjacent Markets | 24,155 |  |  | 15,983 |  |  | 83,520 |  |  | 65,297 |
Aftermarket | 66,092 |  |  | 63,239 |  |  | 182,291 |  |  | 164,721 |
Boats | 20,253 |  |  | — |  |  | 20,253 |  |  | — |
Corporate | (19,438 | ) |  | (22,518 | ) |  | (68,367 | ) |  | (60,781 | )
Total gross profit | $ | 401,270 |  |  | $ | 363,962 |  |  | $ | 1,109,927 |  |  | $ | 956,839 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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