Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangibles (Tables)

v3.5.0.2
Goodwill and Intangibles (Tables)
 6 Months Ended
Jul. 02, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
A summary of changes in the Company's goodwill during the six months ended July 2, 2016, by segment, follows:
(in millions)
December 31,
2015
 
Acquisitions
 
Impairments
 
Adjustments
 
July 2,
2016
Marine Engine
$
26.2

 
$
—

 
$
—

 
$
(0.1
)
 
$
26.1

Boat
—

 
12.2

 
—

 
—

 
12.2

Fitness
272.5

 
82.6

 
—

 
(0.3
)
 
354.8

    Total
$
298.7

 
$
94.8

 
$
—

 
$
(0.4
)
 
$
393.1

  
A summary of changes in the Company's goodwill during the six months ended July 4, 2015, by segment, follows:
(in millions)
December 31,
2014
 
Acquisitions
 
Impairments
 
Adjustments
 
July 4,
2015
Marine Engine
$
28.0

 
$
—

 
$
—

 
$
(1.1
)
 
$
26.9

Fitness
268.9

 
—

 
—

 
0.5

 
269.4

    Total
$
296.9

 
$
—

 
$
—

 
$
(0.6
)
 
$
296.3

Schedule of Finite-Lived Intangible Assets [Table Text Block]
The Company's intangible assets, included within Other intangibles, net on the Condensed Consolidated Balance Sheets as of July 2, 2016 and July 4, 2015, are summarized below:
 
July 2, 2016
 
July 4, 2015
(in millions)
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
Intangible assets:
 
 
 
 
 
 
 
  Customer relationships
$
281.8

 
$
(228.3
)
 
$
235.2

 
$
(224.8
)
  Trade names
76.1

 
—

 
32.2

 
—

  Other
19.4

 
(14.0
)
 
15.6

 
(13.1
)
    Total
$
377.3

 
$
(242.3
)
 
$
283.0

 
$
(237.9
)