Quarterly report pursuant to Section 13 or 15(d)

Financing Receivables (Details)

v2.4.0.6
Financing Receivables (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Apr. 02, 2011
Dec. 31, 2011
Recourse Receivables [Abstract]:      
Short-term $ 10.7   $ 11.3
Long-term 6.4   6.1
Allowance for credit loss (8.0)   (8.4)
Total 9.1   9.0
Third-Party Receivables [Abstract]:      
Short-term 40.6   45.0
Long-term 29.5   33.2
Allowance for credit loss 0   0
Total 70.1   78.2
Other Receivables [Abstract]:      
Short-term 20.0   22.2
Long-term 5.0   5.7
Allowance for credit loss (2.9)   (3.0)
Total 22.1   24.9
Total Financing Receivables 101.3   112.1
Recourse Receivables [Roll Forward]      
Beginning balance 8.4 9.6  
Current period provision 0.8 0.9  
Direct write-downs (0.2) (0.5)  
Recoveries (1.0)    
Ending balance 8.0 10.0  
Other Receivables [Roll Forward]      
Beginning balance 3.0 4.3  
Current period provision 0    
Direct write-downs 0    
Recoveries (0.1) (2.9)  
Ending balance 2.9 1.4  
Marine Engine [Member]
     
Recourse Receivables [Abstract]:      
Short-term 0   0
Long-term 0   0
Allowance for credit loss 0   0
Total 0   0
Third-Party Receivables [Abstract]:      
Short-term 5.1   8.3
Long-term 0   0
Allowance for credit loss 0   0
Total 5.1   8.3
Other Receivables [Abstract]:      
Short-term 9.1   6.1
Long-term 4.0   4.1
Allowance for credit loss 0   0
Total 13.1   10.2
Total Financing Receivables 18.2   18.5
Boat [Member]
     
Recourse Receivables [Abstract]:      
Short-term 0   0
Long-term 0   0
Allowance for credit loss 0   0
Total 0   0
Third-Party Receivables [Abstract]:      
Short-term 2.7   2.9
Long-term 0   0
Allowance for credit loss 0   0
Total 2.7   2.9
Other Receivables [Abstract]:      
Short-term 2.9   2.6
Long-term 0.6   0.8
Allowance for credit loss (2.5)   (2.6)
Total 1.0   0.8
Total Financing Receivables 3.7   3.7
Recourse Receivables [Roll Forward]      
Beginning balance 0 0  
Current period provision 0 0  
Direct write-downs 0 0  
Recoveries 0    
Ending balance 0 0  
Other Receivables [Roll Forward]      
Beginning balance 2.6 0.8  
Current period provision 0    
Direct write-downs 0    
Recoveries (0.1) 0  
Ending balance 2.5 0.8  
Fitness [Member]
     
Recourse Receivables [Abstract]:      
Short-term 2.6   3.0
Long-term 1.6   1.2
Allowance for credit loss (1.6)   (1.8)
Total 2.6   2.4
Third-Party Receivables [Abstract]:      
Short-term 32.6   33.6
Long-term 29.5   33.1
Allowance for credit loss 0   0
Total 62.1   66.7
Other Receivables [Abstract]:      
Short-term 3.4   6.0
Long-term 0.4   0.4
Allowance for credit loss (0.4)   (0.4)
Total 3.4   6.0
Total Financing Receivables 68.1   75.1
Recourse Receivables [Roll Forward]      
Beginning balance 1.8 1.4  
Current period provision 0.8 0.9  
Direct write-downs 0 (0.1)  
Recoveries (1.0)    
Ending balance 1.6 2.2  
Other Receivables [Roll Forward]      
Beginning balance 0.4 0.7  
Current period provision 0    
Direct write-downs 0    
Recoveries 0 (0.1)  
Ending balance 0.4 0.6  
Bowling & Billiards [Member]
     
Recourse Receivables [Abstract]:      
Short-term 8.1   8.3
Long-term 4.8   4.9
Allowance for credit loss (6.4)   (6.6)
Total 6.5   6.6
Third-Party Receivables [Abstract]:      
Short-term 0.2   0.2
Long-term 0   0.1
Allowance for credit loss 0   0
Total 0.2   0.3
Other Receivables [Abstract]:      
Short-term 0   0
Long-term 0   0
Allowance for credit loss 0   0
Total 0   0
Total Financing Receivables 6.7   6.9
Recourse Receivables [Roll Forward]      
Beginning balance 6.6 8.2  
Current period provision 0 0  
Direct write-downs (0.2) (0.4)  
Recoveries 0    
Ending balance 6.4 7.8  
Other Receivables [Roll Forward]      
Beginning balance 0 0  
Current period provision 0    
Direct write-downs 0    
Recoveries 0 0  
Ending balance 0 0  
Corporate [Member]
     
Recourse Receivables [Abstract]:      
Short-term 0   0
Long-term 0   0
Allowance for credit loss 0   0
Total 0   0
Third-Party Receivables [Abstract]:      
Short-term 0   0
Long-term 0   0
Allowance for credit loss 0   0
Total 0   0
Other Receivables [Abstract]:      
Short-term 4.6   7.5
Long-term 0   0.4
Allowance for credit loss 0   0
Total 4.6   7.9
Total Financing Receivables 4.6   7.9
Recourse Receivables [Roll Forward]      
Beginning balance   0  
Current period provision   0  
Direct write-downs   0  
Ending balance   0  
Other Receivables [Roll Forward]      
Beginning balance   2.8  
Recoveries   (2.8)  
Ending balance   $ 0