Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangibles (Tables)

v2.4.0.6
Goodwill and Other Intangibles (Tables)
 12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
A summary of changes in the Company's goodwill during the period ended December 31, 2012, by segment follows:
(in millions)
December 31, 2011
 
Acquisitions
 
Impairments
 
Adjustments
 
December 31, 2012
Marine Engine
$
20.4

 
$
—

 
$
—

 
$
0.7

 
$
21.1

Fitness
269.9

 
—

 
—

 
0.7

 
270.6

Total
$
290.3

 
$
—

 
$
—

 
$
1.4

 
$
291.7


A summary of changes in the Company's goodwill during the period ended December 31, 2011, by segment follows:
(in millions)
December 31, 2010
 
Acquisitions
 
Impairments
 
Adjustments
 
December 31, 2011
Marine Engine
$
20.2

 
$
—

 
$
—

 
$
0.2

 
$
20.4

Fitness
270.7

 
—

 
—

 
(0.8
)
 
269.9

Total
$
290.9

 
$
—

 
$
—

 
$
(0.6
)
 
$
290.3


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, 2012, by segment follows:
(in millions)
December 31, 2011
 
Acquisitions
 
Impairments
 
Adjustments
 
December 31, 2012
Marine Engine
$
18.0

 
$
—

 
$
—

 
$
0.1

 
$
18.1

Boat
11.1

 
—

 
(1.5
)
 
—

 
9.6

Fitness
0.5

 
—

 
—

 
—

 
0.5

Total
$
29.6

 
$
—

 
$
(1.5
)
 
$
0.1

 
$
28.2


A summary of changes in the Company's trade names during the period ended December 31, 2011, by segment follows:
(in millions)
December 31, 2010
 
Acquisitions
 
Impairments
 
Adjustments
 
December 31, 2011
Marine Engine
$
17.9

 
$
—

 
$
—

 
$
0.1

 
$
18.0

Boat
11.1

 
—

 
—

 
—

 
11.1

Fitness
0.5

 
—

 
—

 
—

 
0.5

Total
$
29.5

 
$
—

 
$
—

 
$
0.1

 
$
29.6

Schedule of Other Intangible Assets
Other intangibles consist of the following:
 
December 31, 2012
 
December 31, 2011
(in millions)
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
Amortized intangible assets:
 
 
 
 
 
 
 
  Customer relationships
$
227.8

 
$
(219.0
)
 
$
227.6

 
$
(214.9
)
  Other
14.0

 
(12.9
)
 
13.9

 
(12.7
)
     Total
$
241.8

 
$
(231.9
)
 
$
241.5

 
$
(227.6
)