|
Restructuring Activities (Details) (USD $)
In Millions, unless otherwise specified
|
3 Months Ended |
9 Months Ended |
|
Sep. 29, 2012
|
Oct. 01, 2011
|
Sep. 29, 2012
|
Oct. 01, 2011
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Total restructuring, exit and impairment charges |
$ 28.2
|
$ 13.2
|
$ 29.4
|
$ 18.2
|
| Amount of anticipated additional restructuring charges this fiscal year, minimum |
|
|
5
|
|
| Amount of anticipated additional restructuring charges this fiscal year, maximum |
|
|
10
|
|
| Impairment charges associated with Hatteras and Cabo boat brands |
13.8
|
|
|
|
| Impairment charges associated with decision to close Knoxville production facility |
6.1
|
|
|
|
| Restructuring charges to consolidate fiberglass cruiser manufacturing and exit Bayliner cruisers in the U.S. and European markets |
2.2
|
|
|
|
|
Actions initiated in 2012 [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Employee termination and other benefits |
|
|
1.1
|
|
| Current asset write-downs |
|
|
0.9
|
|
| Transformation and other costs |
|
|
1.0
|
|
| Asset disposition actions |
|
|
25.0
|
|
| Total restructuring, exit and impairment charges |
27.8
|
|
28.0
|
|
| Restructuring reserve [Abstract] |
|
|
|
|
| Costs (gains) recognized in 2012 |
|
|
28.0
|
|
| Non-cash gains (charges) |
|
|
(26.2)
|
|
| Net cash payments |
|
|
0.1
|
|
| Accrued costs, ending balance |
1.7
|
|
1.7
|
|
|
Actions initiated in 2012 [Member] | Employee termination and other benefits [Member]
|
|
|
|
|
| Restructuring reserve [Abstract] |
|
|
|
|
| Costs (gains) recognized in 2012 |
|
|
1.1
|
|
| Non-cash gains (charges) |
|
|
0
|
|
| Net cash payments |
|
|
0.1
|
|
| Accrued costs, ending balance |
1.0
|
|
1.0
|
|
|
Actions initiated in 2012 [Member] | Current asset write-downs [Member]
|
|
|
|
|
| Restructuring reserve [Abstract] |
|
|
|
|
| Costs (gains) recognized in 2012 |
|
|
0.9
|
|
| Non-cash gains (charges) |
|
|
(0.9)
|
|
| Net cash payments |
|
|
0
|
|
| Accrued costs, ending balance |
0
|
|
0
|
|
|
Actions initiated in 2012 [Member] | Boat [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Employee termination and other benefits |
|
|
1.0
|
|
| Current asset write-downs |
|
|
0.9
|
|
| Transformation and other costs |
|
|
1.0
|
|
| Asset disposition actions |
|
|
25.0
|
|
| Total restructuring, exit and impairment charges |
27.7
|
|
27.9
|
|
|
Actions initiated in 2012 [Member] | Fitness [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Employee termination and other benefits |
|
|
0.1
|
|
| Current asset write-downs |
|
|
0
|
|
| Transformation and other costs |
|
|
0
|
|
| Asset disposition actions |
|
|
0
|
|
| Total restructuring, exit and impairment charges |
0.1
|
|
0.1
|
|
|
Actions initiated in 2011 and 2010 [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Employee termination and other benefits |
|
|
|
0.1
|
| Transformation and other costs |
|
|
(0.1)
|
11.9
|
| Asset disposition actions |
|
|
|
(2.1)
|
| Total restructuring, exit and impairment charges |
0
|
9.1
|
(0.1)
|
9.9
|
| Restructuring reserve [Abstract] |
|
|
|
|
| Accrued costs, beginning balance |
|
|
1.7
|
|
| Costs (gains) recognized in 2012 |
|
|
(0.1)
|
|
| Non-cash gains (charges) |
|
|
0.3
|
|
| Net cash payments |
|
|
0.4
|
|
| Accrued costs, ending balance |
1.5
|
|
1.5
|
|
|
Actions initiated in 2011 and 2010 [Member] | Employee termination and other benefits [Member]
|
|
|
|
|
| Restructuring reserve [Abstract] |
|
|
|
|
| Accrued costs, beginning balance |
|
|
0.8
|
|
| Costs (gains) recognized in 2012 |
|
|
0
|
|
| Non-cash gains (charges) |
|
|
0
|
|
| Net cash payments |
|
|
0.1
|
|
| Accrued costs, ending balance |
0.7
|
|
0.7
|
|
|
Actions initiated in 2011 and 2010 [Member] | Marine Engine [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Employee termination and other benefits |
|
|
|
(0.2)
|
| Transformation and other costs |
|
|
|
0
|
| Asset disposition actions |
|
|
|
0
|
| Total restructuring, exit and impairment charges |
0
|
0
|
0
|
(0.2)
|
|
Actions initiated in 2011 and 2010 [Member] | Boat [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Employee termination and other benefits |
|
|
|
0.1
|
| Transformation and other costs |
|
|
(0.1)
|
11.8
|
| Asset disposition actions |
|
|
|
(2.1)
|
| Total restructuring, exit and impairment charges |
0
|
9.0
|
(0.1)
|
9.8
|
|
Actions initiated in 2011 and 2010 [Member] | Fitness [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Employee termination and other benefits |
|
|
|
0
|
| Transformation and other costs |
|
|
|
0.1
|
| Asset disposition actions |
|
|
|
0
|
| Total restructuring, exit and impairment charges |
0
|
0
|
0
|
0.1
|
|
Actions initiated in 2011 and 2010 [Member] | Bowling & Billiards [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Employee termination and other benefits |
|
|
|
0.1
|
| Transformation and other costs |
|
|
|
0
|
| Asset disposition actions |
|
|
|
0
|
| Total restructuring, exit and impairment charges |
0
|
0.1
|
0
|
0.1
|
|
Actions initiated in 2011 and 2010 [Member] | Corporate [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Employee termination and other benefits |
|
|
|
0.1
|
| Transformation and other costs |
|
|
|
0
|
| Asset disposition actions |
|
|
|
0
|
| Total restructuring, exit and impairment charges |
0
|
0
|
0
|
0.1
|
|
Actions initiated in 2009 and 2008 [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Employee termination and other benefits |
|
|
(0.3)
|
2.8
|
| Transformation and other costs |
|
|
4.0
|
9.8
|
| Asset disposition actions |
|
|
(2.2)
|
(4.3)
|
| Total restructuring, exit and impairment charges |
0.4
|
4.1
|
1.5
|
8.3
|
| Restructuring reserve [Abstract] |
|
|
|
|
| Accrued costs, beginning balance |
|
|
11.7
|
|
| Costs (gains) recognized in 2012 |
|
|
1.5
|
|
| Non-cash gains (charges) |
|
|
2.2
|
|
| Net cash payments |
|
|
11.9
|
|
| Accrued costs, ending balance |
3.5
|
|
3.5
|
|
|
Actions initiated in 2009 and 2008 [Member] | Employee termination and other benefits [Member]
|
|
|
|
|
| Restructuring reserve [Abstract] |
|
|
|
|
| Accrued costs, beginning balance |
|
|
9.3
|
|
| Costs (gains) recognized in 2012 |
|
|
(0.3)
|
|
| Non-cash gains (charges) |
|
|
0
|
|
| Net cash payments |
|
|
7.2
|
|
| Accrued costs, ending balance |
1.8
|
|
1.8
|
|
|
Actions initiated in 2009 and 2008 [Member] | Marine Engine [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Employee termination and other benefits |
|
|
(0.3)
|
2.8
|
| Transformation and other costs |
|
|
4.2
|
9.7
|
| Asset disposition actions |
|
|
(0.9)
|
(4.1)
|
| Total restructuring, exit and impairment charges |
0.4
|
4.2
|
3.0
|
8.4
|
|
Actions initiated in 2009 and 2008 [Member] | Boat [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Employee termination and other benefits |
|
|
0
|
0
|
| Transformation and other costs |
|
|
0
|
0
|
| Asset disposition actions |
|
|
(1.3)
|
(0.2)
|
| Total restructuring, exit and impairment charges |
0
|
(0.3)
|
(1.3)
|
(0.2)
|
|
Actions initiated in 2009 and 2008 [Member] | Bowling & Billiards [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Employee termination and other benefits |
|
|
|
0
|
| Transformation and other costs |
|
|
|
0.2
|
| Asset disposition actions |
|
|
|
0
|
| Total restructuring, exit and impairment charges |
0
|
0.2
|
0
|
0.2
|
|
Actions initiated in 2009 and 2008 [Member] | Corporate [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Employee termination and other benefits |
|
|
0
|
0
|
| Transformation and other costs |
|
|
(0.2)
|
(0.1)
|
| Asset disposition actions |
|
|
0
|
0
|
| Total restructuring, exit and impairment charges |
0
|
0
|
(0.2)
|
(0.1)
|
|
Transformation and other costs [Member] | Actions initiated in 2012 [Member] | Consolidation of manufacturing footprint [Member]
|
|
|
|
|
| Restructuring reserve [Abstract] |
|
|
|
|
| Costs (gains) recognized in 2012 |
|
|
1.0
|
|
| Non-cash gains (charges) |
|
|
(0.3)
|
|
| Net cash payments |
|
|
0
|
|
| Accrued costs, ending balance |
0.7
|
|
0.7
|
|
|
Transformation and other costs [Member] | Actions initiated in 2011 and 2010 [Member] | Consolidation of manufacturing footprint [Member]
|
|
|
|
|
| Restructuring reserve [Abstract] |
|
|
|
|
| Accrued costs, beginning balance |
|
|
0.7
|
|
| Costs (gains) recognized in 2012 |
|
|
(0.1)
|
|
| Non-cash gains (charges) |
|
|
0.3
|
|
| Net cash payments |
|
|
0.1
|
|
| Accrued costs, ending balance |
0.8
|
|
0.8
|
|
|
Transformation and other costs [Member] | Actions initiated in 2011 and 2010 [Member] | Retention and relocation costs [Member]
|
|
|
|
|
| Restructuring reserve [Abstract] |
|
|
|
|
| Accrued costs, beginning balance |
|
|
0.2
|
|
| Costs (gains) recognized in 2012 |
|
|
0
|
|
| Non-cash gains (charges) |
|
|
0
|
|
| Net cash payments |
|
|
0.2
|
|
| Accrued costs, ending balance |
0
|
|
0
|
|
|
Transformation and other costs [Member] | Actions initiated in 2009 and 2008 [Member] | Consolidation of manufacturing footprint [Member]
|
|
|
|
|
| Restructuring reserve [Abstract] |
|
|
|
|
| Accrued costs, beginning balance |
|
|
2.4
|
|
| Costs (gains) recognized in 2012 |
|
|
4.0
|
|
| Non-cash gains (charges) |
|
|
0
|
|
| Net cash payments |
|
|
4.7
|
|
| Accrued costs, ending balance |
1.7
|
|
1.7
|
|
|
Restructuring activities [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Employee termination and other benefits |
0.9
|
1.3
|
0.8
|
2.9
|
| Current asset write-downs |
0.9
|
0
|
0.9
|
0
|
|
Restructuring activities [Member] | Actions initiated in 2012 [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Employee termination and other benefits |
0.9
|
|
1.1
|
|
| Current asset write-downs |
0.9
|
|
0.9
|
|
|
Restructuring activities [Member] | Actions initiated in 2011 and 2010 [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Employee termination and other benefits |
0
|
0.1
|
0
|
0.1
|
|
Restructuring activities [Member] | Actions initiated in 2009 and 2008 [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Employee termination and other benefits |
0
|
1.2
|
(0.3)
|
2.8
|
|
Restructuring activities [Member] | Transformation and other costs [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Consolidation of manufacturing footprint |
1.4
|
3.5
|
5.1
|
11.3
|
|
Restructuring activities [Member] | Transformation and other costs [Member] | Actions initiated in 2012 [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Consolidation of manufacturing footprint |
1.0
|
|
1.0
|
|
|
Restructuring activities [Member] | Transformation and other costs [Member] | Actions initiated in 2011 and 2010 [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Consolidation of manufacturing footprint |
0
|
0.5
|
0.1
|
1.7
|
|
Restructuring activities [Member] | Transformation and other costs [Member] | Actions initiated in 2009 and 2008 [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Consolidation of manufacturing footprint |
0.4
|
3.0
|
4.0
|
9.6
|
|
Exit activities [Member] | Transformation and other costs [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Consolidation of manufacturing footprint |
0
|
9.8
|
(0.2)
|
10.4
|
|
Exit activities [Member] | Transformation and other costs [Member] | Actions initiated in 2011 and 2010 [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Consolidation of manufacturing footprint |
0
|
9.6
|
(0.2)
|
10.2
|
|
Exit activities [Member] | Transformation and other costs [Member] | Actions initiated in 2009 and 2008 [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Consolidation of manufacturing footprint |
0
|
0.2
|
0
|
0.2
|
|
Asset disposition actions [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Trade name impairments |
1.2
|
0
|
1.2
|
0
|
| Definite-lived asset impairments and (gains) on disposal |
23.8
|
(1.4)
|
21.6
|
(6.4)
|
|
Asset disposition actions [Member] | Actions initiated in 2012 [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Trade name impairments |
1.2
|
|
1.2
|
|
| Definite-lived asset impairments and (gains) on disposal |
23.8
|
|
23.8
|
|
|
Asset disposition actions [Member] | Actions initiated in 2012 [Member] | Trade name impairments [Member]
|
|
|
|
|
| Restructuring reserve [Abstract] |
|
|
|
|
| Costs (gains) recognized in 2012 |
|
|
1.2
|
|
| Non-cash gains (charges) |
|
|
(1.2)
|
|
| Net cash payments |
|
|
0
|
|
| Accrued costs, ending balance |
0
|
|
0
|
|
|
Asset disposition actions [Member] | Actions initiated in 2012 [Member] | Definite lived asset impairments adjustments [Member]
|
|
|
|
|
| Restructuring reserve [Abstract] |
|
|
|
|
| Costs (gains) recognized in 2012 |
|
|
23.8
|
|
| Non-cash gains (charges) |
|
|
(23.8)
|
|
| Net cash payments |
|
|
0
|
|
| Accrued costs, ending balance |
0
|
|
0
|
|
|
Asset disposition actions [Member] | Actions initiated in 2011 and 2010 [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Definite-lived asset impairments and (gains) on disposal |
0
|
(1.1)
|
0
|
(2.1)
|
|
Asset disposition actions [Member] | Actions initiated in 2009 and 2008 [Member]
|
|
|
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
|
|
| Definite-lived asset impairments and (gains) on disposal |
0
|
(0.3)
|
(2.2)
|
(4.3)
|
|
Asset disposition actions [Member] | Actions initiated in 2009 and 2008 [Member] | Definite lived asset impairments adjustments [Member]
|
|
|
|
|
| Restructuring reserve [Abstract] |
|
|
|
|
| Accrued costs, beginning balance |
|
|
0
|
|
| Costs (gains) recognized in 2012 |
|
|
(2.2)
|
|
| Non-cash gains (charges) |
|
|
2.2
|
|
| Net cash payments |
|
|
0
|
|
| Accrued costs, ending balance |
$ 0
|
|
$ 0
|
|