XML 108 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting (Detail)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2017
USD ($)
segment
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Segment Reporting [Abstract]                      
Number of operating segments | segment                 5    
Number of reportable segments | segment                 4    
Segment Reporting Information [Line Items]                      
Sales $ 1,431,049 $ 1,478,726 $ 1,364,920 $ 1,153,782 $ 1,217,789 $ 1,185,067 $ 1,130,777 $ 982,996 $ 5,428,477 $ 4,516,629 $ 4,719,290
Gross profit $ 367,812 $ 363,962 $ 350,386 $ 242,491 $ 312,772 $ 260,770 $ 284,503 $ 247,578 1,324,651 1,105,623 1,339,042
Operating Segments [Member] | Off Road Vehicles / Snowmobiles Segment [Member]                      
Segment Reporting Information [Line Items]                      
Sales                 3,570,753 3,283,890 3,646,891
Gross profit                 1,054,557 907,597 1,170,835
Operating Segments [Member] | Motorcycles Segment [Member]                      
Segment Reporting Information [Line Items]                      
Sales                 576,068 699,171 688,261
Gross profit                 16,697 87,538 91,881
Operating Segments [Member] | Global Adjacent Markets Segment [Member]                      
Segment Reporting Information [Line Items]                      
Sales                 396,764 341,937 312,100
Gross profit                 94,920 95,149 84,211
Operating Segments [Member] | Aftermarket Segment [Member]                      
Segment Reporting Information [Line Items]                      
Sales                 884,892 191,631 72,038
Gross profit                 225,498 46,289 25,174
Corporate, Non-Segment [Member]                      
Segment Reporting Information [Line Items]                      
Gross profit                 $ (67,021) $ (30,950) $ (33,059)