Annual report pursuant to Section 13 and 15(d)

Financing Receivables (Details)

v2.4.0.6
Financing Receivables (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2011
Dec. 31, 2010
Recourse Receivables:      
Short-Term $ 11.3   $ 14.1
Long-Term 6.1   7.9
Allowance for credit loss (8.4)   (9.6)
Total 9.0   12.4
Third-Party Receivables:      
Short-Term 45.0   49.6
Long-Term 33.2   47.2
Allowance for credit loss 0   0
Total 78.2   96.8
Other Receivables:      
Short-Term 22.2   14.5
Long-Term 5.7   9.5
Allowance for credit loss (3.0)   (4.3)
Total 24.9   19.7
Total Financing Receivables 112.1   128.9
Recourse Receivables [Rollforward]      
Beginning balance 9.6    
Current period provision 1.1    
Direct write-downs (2.1)    
Recoveries (0.2)    
Ending balance 8.4    
Beginning balance 4.3 3.0  
Current period provision 2.8    
Direct write-downs (1.0)    
Recoveries (3.1)    
Marine Engine [Member]
     
Recourse Receivables:      
Short-Term 0   0
Long-Term 0   0
Allowance for credit loss 0   0
Total 0   0
Third-Party Receivables:      
Short-Term 8.3   8.1
Long-Term 0   0
Allowance for credit loss 0   0
Total 8.3   8.1
Other Receivables:      
Short-Term 6.3   5.7
Long-Term 4.1   5.6
Allowance for credit loss 0   0
Total 10.4   11.3
Total Financing Receivables 18.7   19.4
Recourse Receivables [Rollforward]      
Beginning balance 0    
Current period provision 0    
Direct write-downs 0    
Recoveries 0    
Ending balance 0    
Beginning balance 0 0  
Current period provision 0    
Direct write-downs 0    
Recoveries 0    
Boat [Member]
     
Recourse Receivables:      
Short-Term 0   0
Long-Term 0   0
Allowance for credit loss 0   0
Total 0   0
Third-Party Receivables:      
Short-Term 2.9   2.9
Long-Term 0   0
Allowance for credit loss 0   0
Total 2.9   2.9
Other Receivables:      
Short-Term 2.4   0.9
Long-Term 0.8   0.8
Allowance for credit loss (2.6)   (0.8)
Total 0.6   0.9
Total Financing Receivables 3.5   3.8
Recourse Receivables [Rollforward]      
Beginning balance 0    
Current period provision 0    
Direct write-downs 0    
Recoveries 0    
Ending balance 0    
Beginning balance 0.8 2.6  
Current period provision 1.8    
Direct write-downs 0    
Recoveries 0    
Fitness [Member]
     
Recourse Receivables:      
Short-Term 3.0   2.9
Long-Term 1.2   1.1
Allowance for credit loss (1.8)   (1.4)
Total 2.4   2.6
Third-Party Receivables:      
Short-Term 33.6   38.4
Long-Term 33.1   47.0
Allowance for credit loss 0   0
Total 66.7   85.4
Other Receivables:      
Short-Term 6.0   1.5
Long-Term 0.4   0.8
Allowance for credit loss (0.4)   (0.7)
Total 6.0   1.6
Total Financing Receivables 75.1   89.6
Recourse Receivables [Rollforward]      
Beginning balance 1.4    
Current period provision 0.7    
Direct write-downs (0.3)    
Recoveries 0    
Ending balance 1.8    
Beginning balance 0.7 0.4  
Current period provision 0    
Direct write-downs 0    
Recoveries (0.3)    
Bowling & Billiards [Member]
     
Recourse Receivables:      
Short-Term 8.3   11.2
Long-Term 4.9   6.8
Allowance for credit loss (6.6)   (8.2)
Total 6.6   9.8
Third-Party Receivables:      
Short-Term 0.2   0.2
Long-Term 0.1   0.2
Allowance for credit loss 0   0
Total 0.3   0.4
Other Receivables:      
Short-Term 0   0
Long-Term 0   0
Allowance for credit loss 0   0
Total 0   0
Total Financing Receivables 6.9   10.2
Recourse Receivables [Rollforward]      
Beginning balance 8.2    
Current period provision 0.4    
Direct write-downs (1.8)    
Recoveries (0.2)    
Ending balance 6.6    
Beginning balance 0 0  
Current period provision 0    
Direct write-downs 0    
Recoveries 0    
Corporate [Member]
     
Recourse Receivables:      
Short-Term 0   0
Long-Term 0   0
Allowance for credit loss 0   0
Total 0   0
Third-Party Receivables:      
Short-Term 0   0
Long-Term 0   0
Allowance for credit loss 0   0
Total 0   0
Other Receivables:      
Short-Term 7.5   6.4
Long-Term 0.4   2.3
Allowance for credit loss 0   (2.8)
Total 7.9   5.9
Total Financing Receivables 7.9   5.9
Recourse Receivables [Rollforward]      
Beginning balance 0    
Current period provision 0    
Direct write-downs 0    
Recoveries 0    
Ending balance 0    
Beginning balance 2.8 0  
Current period provision 1.0    
Direct write-downs (1.0)    
Recoveries $ (2.8)