Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Details)

v3.8.0.1
Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Apr. 01, 2017
Jan. 01, 2018
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]        
Net Sales $ 72.6   $ 97.8  
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract]        
Loss from Discontinued Operations Before Income Taxes (10.2)   (11.5)  
Income Tax Benefit (2.6)   (2.2)  
Loss From Discontinued Operations, Net of Tax (7.6)   (9.3) [1]  
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]        
Current Assets Held for Sale 80.9 $ 68.8 85.3  
Long-Term Assets Held for Sale 49.7 46.6 74.7  
Current Liabilities Held for Sale 68.0 56.2 63.1 $ 69.9
Long-Term Liabilities Held for Sale 2.8 2.7 4.2  
Assets Held-for-sale, Not Part of Disposal Group 12.8 12.7 6.3  
Sea Ray [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Restructuring, Exit, Integration and Impairment Charges, Net of Tax     6.2  
Disposal Group, Including Discontinued Operation, Impairment Charges, Before Tax, Net of Valuation Allowance   31.0    
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]        
Accounts and Notes Receivable, Net 6.1 5.0 12.8  
Net Inventory 73.4 62.1 70.2  
Prepaid Expenses and Other 1.4 1.7 2.3  
Current Assets Held for Sale 80.9 68.8 85.3  
Net Property 36.8 33.8 [2] 63.4  
Other Intangibles, Net 4.7 4.7 4.7  
Other Long-Term Assets, Including Valuation Allowance [3] (4.6) (4.6)    
Other Long-Term Assets     0.3  
Long-Term Assets Held for Sale [4] 36.9 33.9 68.4  
Assets Held for Sale 117.8 102.7 153.7  
Accounts Payable 11.2 10.8 16.5  
Accrued Expenses 56.8 45.4 46.6  
Current Liabilities Held for Sale 68.0 56.2 63.1  
Other Liabilities 2.8 2.7 4.2  
Long-Term Liabilities Held for Sale 2.8 2.7 4.2  
Liabilities Held for Sale 70.8 58.9 $ 67.3  
Disposal Group, Including Discontinued Operation, Valuation Allowance 5.0 $ 5.0    
Hatteras Yachts [Member]        
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]        
Insurance Settlements Receivable 23.0      
Insurance Settlement Payable $ 23.0      
[1] (A) Loss from discontinued operations, net of tax includes restructuring, exit, integration and impairment charges, net of tax of $6.2 million for the three months ended April 1, 2017.
[2] (A) Net property held for sale at March 31, 2018 and December 31, 2017 reflects an impairment of $31.0 million
[3] (B) Includes a $5.0 million valuation allowance on the disposal group at March 31, 2018 and December 31, 2017.
[4] (C) As of March 31, 2018, December 31, 2017 and April 1, 2017, the Company had $12.8 million, $12.7 million and $6.3 million, respectively, of net long-term assets classified as held for sale that were not related to businesses reported as discontinued operations.