Victory Motorcycles Wind Down (Tables)

6 Months Ended

Jun. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Group Activity

Changes to the reserves during the six months ended June 30, 2017 were as follows (in thousands):

	Contract termination charges			Inventory charges			Other costs			Total
Reserves balance as of January 1, 2017	—			—			—			—
Expenses	$	17,695		$	12,680		$	7,330		$	37,705
Cash payments / scrapped inventory	(11,860		)	(4,516		)	(5,565		)	(21,941		)
Reserves balance as of June 30, 2017	$	5,835		$	8,164		$	1,765		$	15,764

Charges related to the wind down plan for the three and six months ended June 30, 2017 within the scope of ASC 420 were as follows (in thousands):

	Three months ended June 30,		Six months ended June 30,
	2017		2017
Contract termination charges	$	3,388	$	17,695
Asset impairment charges	—		18,760
Inventory charges	5,229		12,680
Other costs	2,066		7,330
Total	$	10,683	$	56,465