Quarterly report pursuant to Section 13 or 15(d)

Restructuring, Exit and Integration Activities (Details)

v3.19.1
Restructuring, Exit and Integration Activities (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 30, 2019
Mar. 31, 2018
Restructuring Cost and Reserve [Line Items]    
Goodwill Impairment $ 137.2 $ 0.0
Total Restructuring, Exit, Integration and Impairment Charges 141.5 3.8
Restructuring Reserve [Abstract]    
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges [1] 5.9 2.5
Accrued Charges at End of the Period [2] 16.8 8.0
Restructuring and Exit Activities [Member]    
Restructuring Cost and Reserve [Line Items]    
Employee Termination and Other Benefits 2.7 2.8
Current Asset Write-Downs (Gains on Disposal) 0.2 (0.4)
Professional Fees 0.0 0.6
Other 0.1 0.0
Asset disposition and impairment actions [Member]    
Restructuring Cost and Reserve [Line Items]    
Goodwill Impairment 137.2 0.0
Definite-Lived and Other Asset Impairments 1.3 0.0
Integration Activities [Member]    
Restructuring Cost and Reserve [Line Items]    
Employee Termination and Other Benefits 0.0 0.0
Professional Fees 0.0 0.7
Other 0.0 0.1
Fitness [Member]    
Restructuring Cost and Reserve [Line Items]    
Goodwill Impairment 137.2 0.0
Total Restructuring, Exit, Integration and Impairment Charges 138.3 1.2
Restructuring Reserve [Abstract]    
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges [1] 0.7 2.0
Accrued Charges at End of the Period [2] 4.0 4.4
Fitness [Member] | Restructuring and Exit Activities [Member]    
Restructuring Cost and Reserve [Line Items]    
Employee Termination and Other Benefits 1.1 0.8
Current Asset Write-Downs (Gains on Disposal) 0.0 (0.4)
Professional Fees 0.0 0.0
Other 0.0 0.0
Fitness [Member] | Asset disposition and impairment actions [Member]    
Restructuring Cost and Reserve [Line Items]    
Goodwill Impairment 137.2 0.0
Definite-Lived and Other Asset Impairments 0.0 0.0
Fitness [Member] | Integration Activities [Member]    
Restructuring Cost and Reserve [Line Items]    
Employee Termination and Other Benefits 0.0 0.0
Professional Fees 0.0 0.7
Other 0.0 0.1
Boat [Member]    
Restructuring Cost and Reserve [Line Items]    
Goodwill Impairment 0.0 0.0
Total Restructuring, Exit, Integration and Impairment Charges 2.0 2.6
Restructuring Reserve [Abstract]    
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges [1] 5.0 0.2
Accrued Charges at End of the Period [2] 10.8 3.4
Boat [Member] | Restructuring and Exit Activities [Member]    
Restructuring Cost and Reserve [Line Items]    
Employee Termination and Other Benefits 0.4 2.0
Current Asset Write-Downs (Gains on Disposal) 0.2 0.0
Professional Fees 0.0 0.6
Other 0.1 0.0
Boat [Member] | Asset disposition and impairment actions [Member]    
Restructuring Cost and Reserve [Line Items]    
Goodwill Impairment 0.0 0.0
Definite-Lived and Other Asset Impairments 1.3 0.0
Boat [Member] | Integration Activities [Member]    
Restructuring Cost and Reserve [Line Items]    
Employee Termination and Other Benefits 0.0 0.0
Professional Fees 0.0 0.0
Other 0.0 0.0
Corporate Segment [Member]    
Restructuring Cost and Reserve [Line Items]    
Total Restructuring, Exit, Integration and Impairment Charges 1.2  
Restructuring Reserve [Abstract]    
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges 0.2 [1] 0.3
Accrued Charges at End of the Period 2.0 [2] $ 0.2
Corporate Segment [Member] | Restructuring and Exit Activities [Member]    
Restructuring Cost and Reserve [Line Items]    
Employee Termination and Other Benefits 1.2  
Current Asset Write-Downs (Gains on Disposal) 0.0  
Professional Fees 0.0  
Other 0.0  
Corporate Segment [Member] | Asset disposition and impairment actions [Member]    
Restructuring Cost and Reserve [Line Items]    
Goodwill Impairment 0.0  
Definite-Lived and Other Asset Impairments 0.0  
Corporate Segment [Member] | Integration Activities [Member]    
Restructuring Cost and Reserve [Line Items]    
Employee Termination and Other Benefits 0.0  
Professional Fees 0.0  
Other $ 0.0  
[1] (A) Total cash payments for the three months ended March 31, 2018 also include $0.3 million of payments for Corporate restructuring, exit, integration and impairment charges. Cash payments may include payments related to prior period charges.
[2] (B) Restructuring, exit, integration and impairment charges accrued as of March 31, 2018 also include $0.2 million of Corporate charges. The accrued charges as of March 30, 2019 are expected to be paid during 2019 and 2020.