Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Integration Activities (Notes)

Restructuring and Integration Activities (Notes)
3 Months Ended
Apr. 02, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and Integration Activities [Text Block]
Restructuring and Integration Activities

The Company executed certain integration activities within the Fitness segment related to the acquisition of Cybex International, Inc. (Cybex) in the first quarter of 2016 as discussed in Note 4 –Acquisitions, resulting in the recognition of integration charges in the Condensed Consolidated Statements of Comprehensive Income during 2016.

The following table is a summary of the net expense associated with the Fitness segment integration activities for the three months ended April 2, 2016, as discussed above.
(in millions)
April 2, 2016
Integration activities:
Employee termination and other benefits

Professional fees


Total integration charges

During 2016, the Company made cash payments of $2.9 million relating to all restructuring and integration activities, including payments related to prior period restructuring activities. As of April 2, 2016, accruals remaining for all restructuring and integration activities totaled $2.4 million and are expected to be paid substantially during 2016.