Brunswick Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangibles (Tables)

Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 2011

Goodwill and Other Intangibles [Abstract]

Schedule of goodwill impairment charges by segment

A summary of changes in the Company's goodwill during the period ended December 31, 2011, by segment follows:

	December 31,									December 31,
(in millions)	2010		Acquisitions		Impairments		Adjustments			2011

Marine Engine	$	20.2	$	-	$	-	$	0.2		$	20.4
Fitness		270.7		-		-		(0.8	)		269.9

Total	$	290.9	$	-	$	-	$	(0.6	)	$	290.3

A summary of changes in the Company's goodwill during the period ended December 31, 2010, by segment follows:

	December 31,									December 31,
(in millions)	2009		Acquisitions		Impairments		Adjustments			2010

Marine Engine	$	20.3	$	-	$	-	$	(0.1	)	$	20.2
Fitness		272.2		-		-		(1.5	)		270.7

Total	$	292.5	$	-	$	-	$	(1.6	)	$	290.9

Schedule of Indefinite-lived Intangible Assets by Segment

A summary of changes in the Company's trade names, included within Other intangibles, net on the Consolidated Balance Sheets during the period ended December 31, 2011, by segment follows:

	December 31,								December 31,
(in millions)	2010		Acquisitions		Impairments		Adjustments		2011

Marine Engine	$	19.8	$	-	$	-	$	0.1	$	19.9
Boat		11.1		-		-		-		11.1
Fitness		0.5		-		-		-		0.5

Total	$	31.4	$	-	$	-	$	0.1	$	31.5

A summary of changes in the Company's trade names during the period ended December 31, 2010, by segment follows:

	December 31,										December 31,
(in millions)	2009		Acquisitions		Impairments			Adjustments			2010

Marine Engine	$	20.3	$	-	$	-		$	(0.5	)	$	19.8
Boat		12.2		-		(1.1	)		-			11.1
Fitness		0.5		-		-			-			0.5

Total	$	33.0	$	-	$	(1.1	)	$	(0.5	)	$	31.4

Schedule of other Intangible assets

Other intangibles consist of the following:

	December 31, 2011					December 31, 2010
	Gross		Accumulated			Gross		Accumulated
(in millions)	Amount		Amortization			Amount		Amortization

Amortized intangible assets:
Customer relationships	$	234.2	$	(218.4	)	$	243.2	$	(221.8	)
Other		19.2		(17.3	)		23.0		(19.1	)

Total	$	253.4	$	(235.7	)	$	266.2	$	(240.9	)

- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

+ References + Details

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References + Details