Quarterly report pursuant to Section 13 or 15(d)

Restructuring, Exit and Integration Activities (Tables)

v3.8.0.1
Restructuring, Exit and Integration Activities (Tables)
9 Months Ended
Sep. 30, 2017
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following table is a summary of the expense associated with the restructuring, exit and integration activities for the three months ended September 30, 2017 and October 1, 2016, as discussed above:
 
September 30, 2017
 
October 1, 2016
(in millions)
Fitness
 
Total
 
Fitness
 
Total
Restructuring and exit activities:
 
 
 
 
 
 
 
Employee termination and other benefits
$
1.6

 
$
1.6

 
$

 
$

Current asset write-downs
2.6

 
2.6

 

 

Other
0.4

 
0.4

 

 

Integration activities:
 
 
 
 
 
 
 
Employee termination and other benefits
0.4

 
0.4

 
0.6

 
0.6

Professional fees
1.6

 
1.6

 
1.6

 
1.6

Other
0.2

 
0.2

 
0.2

 
0.2

Total restructuring, exit and integration charges
$
6.8

 
$
6.8

 
$
2.4

 
$
2.4



The following table is a summary of the expense associated with the restructuring, exit and integration activities for the nine months ended September 30, 2017 and October 1, 2016, as discussed above:
 
September 30, 2017
 
October 1, 2016
(in millions)
Corporate
 
Fitness
 
Boat
 
Total
 
Fitness
 
Total
Restructuring and exit activities:
 
 
 
 
 
 
 
 
 
 
 
Employee termination and other benefits
$
2.4

 
$
3.7

 
$
2.6

 
$
8.7

 
$

 
$

Current asset write-downs

 
2.6

 
7.2

 
9.8

 

 

Professional fees

 

 
0.8

 
0.8

 

 

Other

 
0.4

 
1.0

 
1.4

 

 

Integration activities:
 
 
 
 
 
 
 
 
 
 
 
Employee termination and other benefits

 
2.4

 

 
2.4

 
2.7

 
2.7

Professional fees

 
4.2

 

 
4.2

 
3.8

 
3.8

Other

 
0.4

 

 
0.4

 
2.3

 
2.3

Total restructuring, exit and integration charges
$
2.4

 
$
13.7

 
$
11.6

 
$
27.7

 
$
8.8

 
$
8.8