XML 69 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Victory Motorcycles Wind Down (Wind Down Charges) (Details) - Victory Motorcycles - Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Abandonment
$ in Thousands
3 Months Ended
Mar. 31, 2017
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Charges related to the wind down plan $ 45,782
Contract termination charges  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Charges related to the wind down plan 14,307
Asset impairment charges  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Charges related to the wind down plan 18,760
Inventory charges  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Charges related to the wind down plan 7,451
Other costs  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Charges related to the wind down plan $ 5,264