Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangibles (Tables)

v3.10.0.1
Goodwill and Intangibles (Tables)
 9 Months Ended
Sep. 29, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
Changes in the Company's goodwill during the nine months ended September 29, 2018, by segment, are summarized below:
(in millions)
December 31,
2017
 
Acquisitions
 
Impairments
 
Adjustments
 
September 29,
2018
Marine Engine
$
31.7

 
$
344.2

 
$
—

 
$
(0.5
)
 
$
375.4

Boat
2.2

 
—

 
—

 
—

 
2.2

Fitness
391.4

 
—

 
—

 
(0.6
)
 
390.8

    Total
$
425.3

 
$
344.2

 
$
—

 
$
(1.1
)
 
$
768.4

  
Changes in the Company's goodwill during the nine months ended September 30, 2017, by segment, are summarized below:
(in millions)
December 31,
2016
 
Acquisitions
 
Impairments
 
Adjustments
 
September 30,
2017
Marine Engine
$
25.1

 
$
5.8

 
$
—

 
$
1.4

 
$
32.3

Boat
2.2

 
—

 
—

 
—

 
2.2

Fitness
386.5

 
—

 
—

 
5.3

 
391.8

    Total
$
413.8

 
$
5.8

 
$
—

 
$
6.7

 
$
426.3

Schedule of Other Intangible Assets [Table Text Block]
The Company's intangible assets, included within Other intangibles, net on the Condensed Consolidated Balance Sheets as of September 29, 2018, December 31, 2017 and September 30, 2017, are summarized by intangible asset type below:
 
September 29, 2018
 
December 31, 2017
 
September 30, 2017
(in millions)
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
Intangible assets:
 
 
 
 
 
 
 
 
 
 
 
  Customer relationships
$
735.0

 
$
(247.9
)
 
$
305.4

 
$
(238.1
)
 
$
305.7

 
$
(236.5
)
  Trade names
178.6

 
—

 
75.9

 
—

 
89.9

 
—

  Patents and other
22.4

 
(17.8
)
 
22.5

 
(16.6
)
 
22.5

 
(16.1
)
    Total
$
936.0

 
$
(265.7
)
 
$
403.8

 
$
(254.7
)
 
$
418.1

 
$
(252.6
)


The Company's intangible assets, included within Other intangibles, net on the Condensed Consolidated Balance Sheets as of September 29, 2018, December 31, 2017 and September 30, 2017, are summarized by segment below:
 
September 29, 2018
 
December 31, 2017
 
September 30, 2017
(in millions)
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
Intangible assets:
 
 
 
 
 
 
 
 
 
 
 
  Marine Engine
$
618.9

 
$
(44.5
)
 
$
78.3

 
$
(38.5
)
 
$
78.6

 
$
(38.1
)
  Boat
223.4

 
(203.7
)
 
223.3

 
(202.8
)
 
223.5

 
(202.7
)
  Fitness
93.7

 
(17.5
)
 
102.2

 
(13.4
)
 
116.0

 
(11.8
)
    Total
$
936.0

 
$
(265.7
)
 
$
403.8

 
$
(254.7
)
 
$
418.1

 
$
(252.6
)