XML 69 R59.htm IDEA: XBRL DOCUMENT v3.7.0.1
Asset-Backed Financing (Servicing Activities) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 25, 2017
Jun. 26, 2016
Jun. 25, 2017
Jun. 26, 2016
Dec. 31, 2016
Transfers and Servicing [Abstract]          
Servicing and ancillary fees     $ 1,100 $ 300  
Current unpaid balance - on-balance sheet retail motorcycle finance receivables $ 6,121,372 $ 5,872,668 6,121,372 5,872,668 $ 5,839,467
Current unpaid balance - off-balance sheet retail motorcycle finance receivables 187,769 292,176 187,769 292,176 236,706
Current unpaid balance - total serviced retail motorcycle finance receivables 6,309,141 6,164,844 6,309,141 6,164,844 6,076,173
Delinquent - on-balance sheet retail motorcycle finance receivables 180,619 168,091 180,619 168,091 221,393
Delinquent - off-balance sheet retail motorcycle finance receivables 1,659 460 1,659 460 1,858
Delinquent - total serviced retail motorcycle finance receivables 182,278 168,551 182,278 168,551 $ 223,251
Credit losses net of recoveries - on-balance sheet retail motorcycle finance receivables 16,719 15,001 49,621 43,118  
Credit losses net of recoveries - off-balance sheet retail motorcycle finance receivables 152 15 566 15  
Credit losses net of recoveries - total serviced retail motorcycle finance receivables $ 16,871 $ 15,016 $ 50,187 $ 43,133