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Victory Motorcycles Wind Down (Tables) | 9 Months Ended
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Sep. 30, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Disposal Group Activity | Charges related to the wind down plan for the three and nine months ended September 30, 2018 and 2017 within the scope of ASC 420 were as follows (in thousands):
| Three months ended September 30, |  | Nine months ended September 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Contract termination charges | $ | 1,149 |  |  | $ | 1,501 |  |  | $ | 2,866 |  |  | $ | 19,196 |
Asset impairment charges | — |  |  | — |  |  | — |  |  | 18,760 |
Inventory charges | — |  |  | — |  |  | — |  |  | 12,680 |
Other costs | 132 |  |  | 1,165 |  |  | 1,045 |  |  | 8,495 |
Total | $ | 1,281 |  |  | $ | 2,666 |  |  | $ | 3,911 |  |  | $ | 59,131 |
Changes to the reserves during the nine months ended September 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 | 2,866 |  |  | — |  |  | 1,045 |  |  | 3,911 |
Cash payments / scrapped inventory | (4,907 | ) |  | (85 | ) |  | (1,535 | ) |  | (6,527 | )
Reserves balance as of September 30, 2018 | $ | 1,146 |  |  | $ | 692 |  |  | $ | 1,191 |  |  | $ | 3,029 |

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