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Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The following tables set forth the changes in accumulated other comprehensive loss (AOCL) (in thousands):
 
 
Three months ended March 31, 2019
 
 
Foreign currency translation adjustments
 
Derivative financial instruments
 
Pension and postretirement benefit plans
 
Total
Balance, beginning of period
 
$
(49,608
)
 
$
1,785

 
$
(581,861
)
 
$
(629,684
)
Other comprehensive income before reclassifications
 
606

 
1,177

 
—

 
1,783

Income tax expense
 
(275
)
 
(314
)
 
—

 
(589
)
Net other comprehensive income before reclassifications
 
331

 
863

 
—

 
1,194

Reclassifications:
 
 
 
 
 
 
 
 
Realized gains - foreign currency contracts(a)
 
—

 
(2,453
)
 
—

 
(2,453
)
Realized losses - commodity contracts(a)
 
—

 
10

 
—

 
10

Realized losses - treasury rate locks(b)
 
—

 
122

 
—

 
122

Realized losses - interest rate swap(b)
 
—

 
606

 
—

 
606

Prior service credits(c)
 
—

 
—

 
(1,078
)
 
(1,078
)
Actuarial losses(c)
 
—

 
—

 
11,197

 
11,197

Total reclassifications before tax
 
—

 
(1,715
)
 
10,119

 
8,404

Income tax benefit (expense)
 
—

 
411

 
(2,376
)
 
(1,965
)
Net reclassifications
 
—

 
(1,304
)
 
7,743

 
6,439

Other comprehensive income (loss)
 
331

 
(441
)
 
7,743

 
7,633

Balance, end of period
 
$
(49,277
)
 
$
1,344

 
$
(574,118
)
 
$
(622,051
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended April 1, 2018
 
 
Foreign currency translation adjustments
 
Derivative financial instruments
 
Pension and postretirement benefit plans
 
Total
Balance, beginning of period
 
$
(21,852
)
 
$
(17,254
)
 
$
(460,943
)
 
$
(500,049
)
Other comprehensive income (loss) before reclassifications
 
6,915

 
(5,906
)
 
96,374

 
97,383

Income tax benefit (expense)
 
—

 
1,387

 
(22,629
)
 
(21,242
)
Net other comprehensive income (loss) before reclassifications
 
6,915

 
(4,519
)
 
73,745

 
76,141

Reclassifications:
 
 
 
 
 
 
 
 
Realized losses - foreign currency contracts(a)
 
—

 
6,709

 
—

 
6,709

Realized losses - commodity contracts(a)
 
—

 
73

 
—

 
73

Realized losses - treasury rate locks(b)
 
—

 
126

 
—

 
126

Prior service credits(c)
 
—

 
—

 
(566
)
 
(566
)
Actuarial losses(c)
 
—

 
—

 
16,273

 
16,273

Total reclassifications before tax
 
—

 
6,908

 
15,707

 
22,615

Income tax expense
 
—

 
(1,624
)
 
(3,687
)
 
(5,311
)
Net reclassifications
 
—

 
5,284

 
12,020

 
17,304

Other comprehensive income
 
6,915

 
765

 
85,765

 
93,445

Balance, end of period
 
$
(14,937
)
 
$
(16,489
)
 
$
(375,178
)
 
$
(406,604
)
 
 
(a)
Amounts reclassified to net income are included in Motorcycles and Related Products cost of goods sold
(b)
Amounts reclassified to net income are included in Interest expense and Financial Services interest expense
(c)
Amounts reclassified are included in the computation of net periodic benefit cost; see Note 16 for information related to pension and postretirement benefit plans