Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Details)

v3.3.0.814
Discontinued Operations (Details) - USD ($)
3 Months Ended 4 Months Ended 9 Months Ended 13 Months Ended
Sep. 18, 2014
Oct. 03, 2015
Sep. 27, 2014
Oct. 03, 2015
Oct. 03, 2015
Sep. 27, 2014
Oct. 03, 2015
Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Trademark Licensing Agreement Deferred income recognition period 5 years              
Net loss from discontinued operations [Abstract]                
Net sales   $ 0 $ 68,800,000   $ 37,500,000 $ 209,800,000    
Earnings (loss) from discontinued operations before income taxes   1,000,000 (14,400,000)   1,400,000 300,000    
Income tax provision (benefit)   100,000 (5,200,000)   (100,000) 100,000    
Earnings (loss) from discontinued operations, net of tax   900,000 (9,200,000)   1,500,000 200,000    
Gain on disposal of discontinued operations, net of tax [1]   2,800,000 52,600,000   12,800,000 52,600,000    
Net earnings from discontinued operations, net of tax   3,700,000 43,400,000   14,300,000 52,800,000    
Pre-tax gain on disposal of discontinued operations   4,400,000 65,600,000   12,800,000 65,600,000    
Net tax provision on gain on disposal of discontinued operations   1,600,000 13,000,000   0 13,000,000    
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]                
Accounts and notes receivable, net     20,800,000     20,800,000   $ 14,000,000
Net inventory     17,500,000     17,500,000   15,300,000
Prepaid expenses and other     1,000,000     1,000,000   700,000
Current assets held for sale   0 39,300,000 $ 0 0 39,300,000 $ 0 30,000,000
Net property     8,700,000     8,700,000   8,800,000
Other long-term assets     4,300,000     4,300,000   3,800,000
Long-term assets held for sale   0 13,000,000 0 0 13,000,000 0 12,600,000
Assets held for sale   0 52,300,000 0 0 52,300,000 0 42,600,000
Accounts payable     6,800,000     6,800,000   4,500,000
Accrued expenses     11,300,000     11,300,000   11,200,000
Current liabilities held for sale   0 18,100,000 0 0 18,100,000 0 15,700,000
Other liabilities     7,200,000     7,200,000   8,200,000
Long-term liabilities held for sale   0 7,200,000 0 0 7,200,000 0 8,200,000
Liabilities held for sale   0 25,300,000 0 0 25,300,000 0 $ 23,900,000
Retail Bowling Business [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Proceeds from divestiture of businesses             272,100,000  
Working capital adjustment   2,500,000            
Other proceeds   5,300,000            
Deferred income, trademark licensing agreement     $ 20,700,000     $ 20,700,000    
Net loss from discontinued operations [Abstract]                
Gain on disposal of discontinued operations, net of tax   2,500,000     $ 2,500,000   $ 55,100,000  
Bowling Products Business [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Proceeds from divestiture of businesses       42,200,000        
Working capital adjustment   $ 2,000,000            
Net loss from discontinued operations [Abstract]                
Gain on disposal of discontinued operations, net of tax       $ 10,300,000        
[1] The Gain on disposal of discontinued operations for the three months ended October 3, 2015 includes a pre-tax gain of $4.4 million and a net tax provision of $1.6 million. The Gain on disposal of discontinued operations for the nine months ended October 3, 2015 includes a pre-tax gain of $12.8 million and a net tax benefit of $0.0 million. The Gain on disposal of discontinued operations for both the three months and nine months ended September 27, 2014 includes a pre-tax gain of $65.6 million and a net tax provision of $13.0 million.