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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 26, 2011
Jun. 27, 2010
Jun. 26, 2011
Jun. 27, 2010
Revenue:        
Motorcycles and related products $ 1,339,744 $ 1,135,101 $ 2,402,788 $ 2,172,436
Financial services 165,853 173,705 327,739 343,542
Total revenue 1,505,597 1,308,806 2,730,527 2,515,978
Costs and expenses:        
Motorcycles and related products cost of goods sold 871,476 738,117 1,582,654 1,395,905
Financial services interest expense 56,991 69,121 115,026 150,324
Financial services provision for credit losses (6,790) 9,262 (1,184) 41,068
Selling, administrative and engineering expense 268,424 243,429 502,539 478,779
Restructuring expense 13,594 30,125 36,593 78,361
Total costs and expenses 1,203,695 1,090,054 2,235,628 2,144,437
Operating income 301,902 218,752 494,899 371,541
Investment income 1,748 1,551 3,146 2,427
Interest expense 11,350 23,591 22,831 47,046
Income before provision for income taxes 292,300 196,712 475,214 326,922
Provision for income taxes 101,720 57,425 165,374 118,894
Income from continuing operations 190,580 139,287 309,840 208,028
Loss from discontinued operations, net of tax   (68,130)   (103,546)
Net income $ 190,580 $ 71,157 $ 309,840 $ 104,482
Earnings per common share from continuing operations:        
Basic $ 0.81 $ 0.60 $ 1.32 $ 0.89
Diluted $ 0.81 $ 0.59 $ 1.31 $ 0.89
Loss per common share from discontinued operations:        
Basic   $ (0.29)   $ (0.44)
Diluted   $ (0.29)   $ (0.44)
Earnings per common share:        
Basic $ 0.81 $ 0.30 $ 1.32 $ 0.45
Diluted $ 0.81 $ 0.30 $ 1.31 $ 0.45
Cash dividends per common share $ 0.125 $ 0.10 $ 0.225 $ 0.20