XML 23 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Expense (Restructuring Plan Reserve Recorded In Accrued Liabilities Related To 2010 Plan) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Apr. 01, 2012
Restructuring Cost and Reserve [Line Items]    
Restructuring expense $ 2,938 $ 11,451
2010 Restructuring Plan [Member] | Employee Serverance And Termination Costs [Member] | Motorcycles And Related Products [Member]
   
Restructuring Cost and Reserve [Line Items]    
Balance, beginning of period 10,156 20,361
Restructuring expense 0 1,886
Utilized-cash 9,607 26
Balance, end of period $ 549 $ 22,221