Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangibles Finite-Lived Intangibles (Details)

v3.20.2
Goodwill and Intangibles Finite-Lived Intangibles (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Mar. 30, 2019
Jun. 27, 2020
Jun. 29, 2019
Dec. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]              
Goodwill $ 415.4 $ 410.7   $ 415.4 $ 410.7 $ 415.0 $ 377.3
Acquisitions     $ 26.0 0.0      
Goodwill, Other Increase (Decrease)       0.4 7.4    
Gross Amount 870.5 871.0   870.5 871.0 871.2  
Accumulated Amortization (303.4) (271.6)   (303.4) (271.6) (287.7)  
Amortization Expense for Intangibles 8.0 7.8   16.0 15.7    
Trade Names [Member]              
Finite-Lived Intangible Assets [Line Items]              
Gross Amount 165.6 165.8   165.6 165.8 165.8  
Accumulated Amortization 0.0 0.0   0.0 0.0 0.0  
Customer Relationships [Member]              
Finite-Lived Intangible Assets [Line Items]              
Gross Amount 686.6 [1] 686.9   686.6 [1] 686.9 687.0  
Accumulated Amortization (290.2) [1] (258.8)   (290.2) [1] (258.8) (274.6)  
Other Intangible Assets [Member]              
Finite-Lived Intangible Assets [Line Items]              
Gross Amount 18.3 [1] 18.3   18.3 [1] 18.3 18.4  
Accumulated Amortization (13.2) [1] (12.8)   (13.2) [1] (12.8) (13.1)  
Propulsion [Member]              
Finite-Lived Intangible Assets [Line Items]              
Goodwill 14.3 [2] 14.6 [3]   14.3 [2] 14.6 [3] 14.5 [2] 14.6 [3]
Acquisitions     0.0 [3] 0.0 [2]      
Goodwill, Other Increase (Decrease)       (0.2) [2] 0.0 [3]    
Gross Amount 1.0 1.0   1.0 1.0 1.0  
Accumulated Amortization (0.5) (0.5)   (0.5) (0.5) (0.5)  
Parts and Accessories [Member]              
Finite-Lived Intangible Assets [Line Items]              
Goodwill 371.6 [2] 367.9 [3]   371.6 [2] 367.9 [3] 371.9 [2] 360.5 [3]
Acquisitions     0.0 [3] 0.0 [2]      
Goodwill, Other Increase (Decrease)       (0.3) [2] 7.4 [3]    
Gross Amount 617.0 617.5   617.0 617.5 617.6  
Accumulated Amortization (96.7) (66.8)   (96.7) (66.8) (81.9)  
Boat [Member]              
Finite-Lived Intangible Assets [Line Items]              
Goodwill 29.5 28.2   29.5 28.2 28.6 $ 2.2
Acquisitions     $ 26.0 0.0      
Goodwill, Other Increase (Decrease)       0.9 0.0    
Gross Amount 252.5 252.5   252.5 252.5 252.6  
Accumulated Amortization $ (206.2) $ (204.3)   $ (206.2) $ (204.3) $ (205.3)  
[1]
(A) The weighted average remaining amortization period for Customer relationships and Other intangibles assets were 13.1 years and 11.5 years, respectively, as of June 27, 2020.
[2]
(A) In the 2019 Form 10-K, goodwill for Propulsion and Parts and Accessories were presented within the Marine Engine segment.
[3] (A) In the 2019 Form 10-K, goodwill for Propulsion and Parts and Accessories were presented within the Marine Engine segment.