Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangibles (Tables)

v2.4.1.9
Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
A summary of changes in the Company's goodwill during the period ended December 31, 2014, by segment follows:
(in millions)
December 31, 2013
 
Acquisitions
 
Impairments
 
Adjustments
 
December 31, 2014
Marine Engine
$
20.8

 
$
8.8

 
$

 
$
(1.6
)
 
$
28.0

Fitness
270.9

 

 

 
(2.0
)
 
268.9

Total
$
291.7

 
$
8.8

 
$

 
$
(3.6
)
 
$
296.9


A summary of changes in the Company's goodwill during the period ended December 31, 2013, by segment follows:
(in millions)
December 31, 2012
 
Acquisitions
 
Impairments
 
Adjustments
 
December 31, 2013
Marine Engine
$
21.1

 
$

 
$

 
$
(0.3
)
 
$
20.8

Fitness
270.6

 

 

 
0.3

 
270.9

Total
$
291.7

 
$

 
$

 
$

 
$
291.7


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, 2014, by segment follows:
(in millions)
December 31, 2013
 
Acquisitions
 
Impairments
 
Adjustments
 
December 31, 2014
Marine Engine
$
18.1

 
$
3.7

 
$

 
$
(0.3
)
 
$
21.5

Boat
9.6

 

 

 
(0.1
)
 
9.5

Fitness
0.5

 

 

 

 
0.5

Total
$
28.2

 
$
3.7

 
$

 
$
(0.4
)
 
$
31.5


A summary of changes in the Company's trade names during the period ended December 31, 2013, by segment follows:
(in millions)
December 31, 2012
 
Acquisitions
 
Impairments
 
Adjustments
 
December 31, 2013
Marine Engine
$
18.1

 
$

 
$

 
$

 
$
18.1

Boat
9.6

 

 

 

 
9.6

Fitness
0.5

 

 

 

 
0.5

Total
$
28.2

 
$

 
$

 
$

 
$
28.2

Schedule of Other Intangible Assets
Other intangibles consist of the following:
 
December 31, 2014
 
December 31, 2013
(in millions)
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
Amortized intangible assets:
 
 
 
 
 
 
 
  Customer relationships
$
234.8

 
$
(223.5
)
 
$
227.6

 
$
(221.4
)
  Other
15.7

 
(13.0
)
 
14.0

 
(13.0
)
     Total
$
250.5

 
$
(236.5
)
 
$
241.6

 
$
(234.4
)