XML 36 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information (Tables)
 3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Accordingly, the segment information presented below is limited to sales and gross profit data.
 
Three months ended March 31,
($ in thousands) 
2016
 
2015
Sales
 
 
 
   ORV/Snowmobiles
$
720,642

 
$
796,241

   Motorcycles
188,245

 
159,479

   Global Adjacent Markets
74,109

 
77,625

Total sales
$
982,996

 
$
1,033,345

Gross profit
 
 
 
   ORV/Snowmobiles
$
209,105

 
$
260,323

   Motorcycles
28,840

 
20,307

   Global Adjacent Markets
20,383

 
18,148

   Corporate
(10,750
)
 
(5,047
)
Total gross profit
$
247,578

 
$
293,731