Quarterly report pursuant to Section 13 or 15(d)

Restructuring, Exit and Integration Activities (Tables)

v3.19.1
Restructuring, Exit and Integration Activities (Tables)
3 Months Ended
Mar. 30, 2019
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following table is a summary of the expense associated with the restructuring, exit, integration and impairment activities for the three months ended March 30, 2019 and March 31, 2018, as discussed above:
 
March 30, 2019
 
March 31, 2018
(in millions)
Fitness
 
Boat
 
Corporate
 
Total
 
Fitness
 
Boat
 
Total
Restructuring and exit activities:
 
 
 
 
 
 
 
 
 
 
 
 
 
Employee termination and other benefits
$
1.1

 
$
0.4

 
$
1.2

 
$
2.7

 
$
0.8

 
$
2.0

 
$
2.8

Current asset write-downs (gains on disposal)

 
0.2

 

 
0.2

 
(0.4
)
 

 
(0.4
)
Professional fees

 

 

 

 

 
0.6

 
0.6

Other

 
0.1

 

 
0.1

 

 

 

Asset disposition and impairment actions:
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill impairment
137.2

 

 

 
137.2

 

 

 

Definite-lived and other asset impairments

 
1.3

 

 
1.3

 

 

 

Integration activities:
 
 
 
 
 
 
 
 
 
 
 
 
 
Employee termination and other benefits

 

 

 

 
0.0

 

 
0.0

Professional fees

 

 

 

 
0.7

 

 
0.7

Other

 

 

 

 
0.1

 

 
0.1

Total restructuring, exit, integration and impairment charges
$
138.3

 
$
2.0

 
$
1.2

 
$
141.5

 
$
1.2

 
$
2.6

 
$
3.8

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total cash payments for restructuring, exit, integration and impairment charges (A)
$
0.7

 
$
5.0

 
$
0.2

 
$
5.9

 
$
2.0

 
$
0.2

 
$
2.5

Accrued charges at end of the period (B)
$
4.0

 
$
10.8

 
$
2.0

 
$
16.8

 
$
4.4

 
$
3.4

 
$
8.0