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 - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Charges related to the wind down plan $ 10,683 $ 56,465
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 3,388 17,695
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 0 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 5,229 12,680
Other costs    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Charges related to the wind down plan $ 2,066 $ 7,330