Annual report pursuant to Section 13 and 15(d)

Restructuring, Exit, Impairment and Integration Activities (Details)

v3.20.4
Restructuring, Exit, Impairment and Integration Activities (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 26, 2020
[1]
Jun. 27, 2020
[1]
Mar. 28, 2020
Dec. 31, 2019
Sep. 28, 2019
[1]
Jun. 29, 2019
[1]
Mar. 30, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges $ (0.2) [1] $ 1.8 $ 2.1 $ 0.4 [1] $ 2.8 [1] $ 7.4 $ 5.4 $ 3.2 [1] $ 4.1 $ 18.8 [1] $ 54.8
Restructuring Reserve [Roll Forward]                      
Accrued Charges - Beginning       8.8       16.1 8.8 16.1 3.7
Restructuring, Exit and Impairment Charges (0.2) [1] $ 1.8 $ 2.1 0.4 [1] 2.8 [1] $ 7.4 $ 5.4 3.2 [1] 4.1 18.8 [1] 54.8
Non-Cash Charges                 (0.5) (3.5) (26.6)
Payments [2]                 (9.2) (22.6) (15.8)
Accrued Charges - Ending 3.2 [3]       8.8       3.2 [3] 8.8 16.1
Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                 1.3 9.7 54.1
Restructuring Reserve [Roll Forward]                      
Accrued Charges - Beginning       6.1       15.4 6.1 15.4 3.7
Restructuring, Exit and Impairment Charges                 1.3 9.7 54.1
Non-Cash Charges                 (0.5) (3.5) (26.6)
Payments [2]                 (5.7) (15.5) (15.8)
Accrued Charges - Ending 1.2 [3]       6.1       1.2 [3] 6.1 15.4
Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                 2.0 4.5 0.7
Restructuring Reserve [Roll Forward]                      
Accrued Charges - Beginning       1.5       0.7 1.5 0.7 0.0
Restructuring, Exit and Impairment Charges                 2.0 4.5 0.7
Non-Cash Charges                 0.0 0.0 0.0
Payments                 (1.8) [2] (3.7) [2] 0.0
Accrued Charges - Ending 1.7 [3]       1.5       1.7 [3] 1.5 0.7
Parts and Accessories [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                 0.8 4.6  
Restructuring Reserve [Roll Forward]                      
Accrued Charges - Beginning       $ 1.2       $ 0.0 1.2 0.0  
Restructuring, Exit and Impairment Charges                 0.8 4.6  
Non-Cash Charges                 0.0 0.0  
Payments [2]                 (1.7) (3.4)  
Accrued Charges - Ending $ 0.3 [3]       $ 1.2       0.3 [3] 1.2 0.0
Restructuring and Exit Activities [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 3.0 11.7 9.5
Current Asset Write-Downs                 0.0 0.5 18.9
Professional Fees                 0.1 3.1 8.0
Other                 0.5 0.5 10.7 [4]
Asset Disposition and Impairment Actions [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                 0.5 3.0 12.7
Valuation Allowance (Reversal) on Disposal Group                 0.0 0.0 (5.0)
Actions Initiated in 2020 [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                 3.7    
Restructuring Reserve [Roll Forward]                      
Restructuring, Exit and Impairment Charges                 3.7    
Actions Initiated in 2020 [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                 1.4    
Restructuring Reserve [Roll Forward]                      
Restructuring, Exit and Impairment Charges                 1.4    
Actions Initiated in 2020 [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                 1.8    
Restructuring Reserve [Roll Forward]                      
Restructuring, Exit and Impairment Charges                 1.8    
Actions Initiated in 2020 [Member] | Parts and Accessories [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                 0.5    
Restructuring Reserve [Roll Forward]                      
Restructuring, Exit and Impairment Charges                 0.5    
Actions Initiated in 2020 [Member] | Restructuring and Exit Activities [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 2.7    
Other                 0.5    
Actions Initiated in 2020 [Member] | Restructuring and Exit Activities [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 0.4    
Other                 0.5    
Actions Initiated in 2020 [Member] | Restructuring and Exit Activities [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 1.8    
Other                 0.0    
Actions Initiated in 2020 [Member] | Restructuring and Exit Activities [Member] | Parts and Accessories [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 0.5    
Other                 0.0    
Actions Initiated in 2020 [Member] | Asset Disposition and Impairment Actions [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                 0.5    
Actions Initiated in 2020 [Member] | Asset Disposition and Impairment Actions [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                 0.5    
Actions Initiated in 2020 [Member] | Asset Disposition and Impairment Actions [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                 0.0    
Actions Initiated in 2020 [Member] | Asset Disposition and Impairment Actions [Member] | Parts and Accessories [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                 0.0    
Actions Initiated in 2019 [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                 0.4 18.8  
Restructuring Reserve [Roll Forward]                      
Restructuring, Exit and Impairment Charges                 0.4 18.8  
Actions Initiated in 2019 [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                 0.1 9.7  
Restructuring Reserve [Roll Forward]                      
Restructuring, Exit and Impairment Charges                 0.1 9.7  
Actions Initiated in 2019 [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                 0.2 4.5  
Restructuring Reserve [Roll Forward]                      
Restructuring, Exit and Impairment Charges                 0.2 4.5  
Actions Initiated in 2019 [Member] | Parts and Accessories [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                 0.3 4.6  
Restructuring Reserve [Roll Forward]                      
Restructuring, Exit and Impairment Charges                 0.3 4.6  
Actions Initiated in 2019 [Member] | Restructuring and Exit Activities [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 0.3 11.7  
Current Asset Write-Downs                 0.0 0.5  
Professional Fees                 0.1 3.1  
Other                 0.0 0.5  
Actions Initiated in 2019 [Member] | Restructuring and Exit Activities [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 (0.1) 4.0  
Current Asset Write-Downs                 0.0 0.5  
Professional Fees                 0.0 1.7  
Other                 0.0 0.5  
Actions Initiated in 2019 [Member] | Restructuring and Exit Activities [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 0.1 3.1  
Current Asset Write-Downs                 0.0 0.0  
Professional Fees                 0.1 1.4  
Other                 0.0 0.0  
Actions Initiated in 2019 [Member] | Restructuring and Exit Activities [Member] | Parts and Accessories [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 0.3 4.6  
Current Asset Write-Downs                 0.0 0.0  
Professional Fees                 0.0 0.0  
Other                 0.0 0.0  
Actions Initiated in 2019 [Member] | Asset Disposition and Impairment Actions [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                 0.0 3.0  
Actions Initiated in 2019 [Member] | Asset Disposition and Impairment Actions [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                 0.0 3.0  
Actions Initiated in 2019 [Member] | Asset Disposition and Impairment Actions [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                 0.0 0.0  
Actions Initiated in 2019 [Member] | Asset Disposition and Impairment Actions [Member] | Parts and Accessories [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                 $ 0.0 $ 0.0  
Actions Initiated in 2018 [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                     51.6
Restructuring Reserve [Roll Forward]                      
Restructuring, Exit and Impairment Charges                     51.6
Actions Initiated in 2018 [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                     50.9
Restructuring Reserve [Roll Forward]                      
Restructuring, Exit and Impairment Charges                     50.9
Actions Initiated in 2018 [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                     0.7
Restructuring Reserve [Roll Forward]                      
Restructuring, Exit and Impairment Charges                     0.7
Actions Initiated in 2018 [Member] | Restructuring and Exit Activities [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                     5.4
Current Asset Write-Downs                     18.9
Professional Fees                     3.9
Other                     10.7
Actions Initiated in 2018 [Member] | Restructuring and Exit Activities [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                     4.7
Current Asset Write-Downs                     18.9
Professional Fees                     3.9
Other                     10.7
Actions Initiated in 2018 [Member] | Restructuring and Exit Activities [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                     0.7
Current Asset Write-Downs                     0.0
Professional Fees                     0.0
Other                     0.0
Actions Initiated in 2018 [Member] | Asset Disposition and Impairment Actions [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                     12.7
Actions Initiated in 2018 [Member] | Asset Disposition and Impairment Actions [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                     12.7
Actions Initiated in 2018 [Member] | Asset Disposition and Impairment Actions [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                     0.0
Actions Initiated in 2017 [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                     3.2
Restructuring Reserve [Roll Forward]                      
Restructuring, Exit and Impairment Charges                     3.2
Actions Initiated in 2017 [Member] | Restructuring and Exit Activities [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                     4.1
Professional Fees                     4.1
Actions Initiated in 2017 [Member] | Asset Disposition and Impairment Actions [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Valuation Allowance (Reversal) on Disposal Group                     $ (5.0)
[1] (C) Restructuring, exit, integration and impairment charges are discussed in Note 4 – Restructuring, Exit and Impairment Activities.
[2] (A) Cash payments may include payments related to prior period charges.
[3] (B) The accrued charges as of December 31, 2020 are expected to be paid during 2021.
[4] (A) The charges in 2018 primarily relate to warranty adjustments in connection with the wind-down of Sport Yacht & Yachts.