Quarterly report pursuant to Section 13 or 15(d)

Restructuring, Exit and Integration Activities (Details)

v3.10.0.1
Restructuring, Exit and Integration Activities (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Restructuring Cost and Reserve [Line Items]        
Definite-Lived and Other Asset Impairments     $ (41.2) $ (9.8)
Total Restructuring, Exit, Integration and Impairment Charges $ 17.7 $ 6.8 56.3 27.7
Restructuring Reserve [Abstract]        
Cash Payments 8.3 [1] 4.1 [1] 15.6 [2] 12.5 [2]
Accrued Charges at End of the Period [3],[4] 12.8 10.4 12.8 10.4
Corporate Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Total Restructuring, Exit, Integration and Impairment Charges     0.7 2.4
Restructuring Reserve [Abstract]        
Cash Payments 0.2 [1] 0.3 0.5 [2] 1.0 [2]
Accrued Charges at End of the Period [4] 0.7 [3] 0.6 0.7 [3] 0.6
Fitness [Member]        
Restructuring Cost and Reserve [Line Items]        
Total Restructuring, Exit, Integration and Impairment Charges 8.3 6.8 10.1 13.7
Restructuring Reserve [Abstract]        
Cash Payments 0.7 [1] 3.1 [1] 6.5 [2] 8.0 [2]
Accrued Charges at End of the Period [3],[4] 0.6 7.0 0.6 7.0
Boat [Member]        
Restructuring Cost and Reserve [Line Items]        
Total Restructuring, Exit, Integration and Impairment Charges 9.4   45.5 11.6
Restructuring Reserve [Abstract]        
Cash Payments 7.4 [1] 0.7 [1] 8.6 [2] 3.5 [2]
Accrued Charges at End of the Period [3],[4] 11.5 2.8 11.5 2.8
Restructuring and Exit Activities [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits 2.0 1.6 10.6 8.7
Current Asset Write-Downs (Gains on Disposal) 3.1 2.6 18.0 9.8
Professional Fees 1.2 0.0 4.7 0.8
Other 0.0 0.4 6.0 1.4
Restructuring and Exit Activities [Member] | Corporate Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits     0.7 2.4
Current Asset Write-Downs (Gains on Disposal)     0.0 0.0
Professional Fees     0.0 0.0
Other     0.0 0.0
Restructuring and Exit Activities [Member] | Fitness [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits 0.3 1.6 1.5 3.7
Current Asset Write-Downs (Gains on Disposal) (0.1) 2.6 (0.7) 2.6
Professional Fees 0.0 0.0 0.0 0.0
Other 0.0 0.4 0.0 0.4
Restructuring and Exit Activities [Member] | Boat [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits 1.7   8.4 2.6
Current Asset Write-Downs (Gains on Disposal) 3.2   18.7 7.2
Professional Fees 1.2   4.7 0.8
Other 0.0   6.0 1.0
Asset Disposition and Impairment Actions [Member]        
Restructuring Cost and Reserve [Line Items]        
Trade Name Impairment 8.1 0.0 8.1 0.0
Definite-Lived and Other Asset Impairments 3.3 0.0 13.1 0.0
Valuation Allowance Reversal     (5.0) 0.0
Asset Disposition and Impairment Actions [Member] | Corporate Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Trade Name Impairment     0.0 0.0
Definite-Lived and Other Asset Impairments     0.0 0.0
Valuation Allowance Reversal     0.0 0.0
Asset Disposition and Impairment Actions [Member] | Fitness [Member]        
Restructuring Cost and Reserve [Line Items]        
Trade Name Impairment 8.1 0.0 8.1 0.0
Definite-Lived and Other Asset Impairments 0.0 0.0 0.4 0.0
Valuation Allowance Reversal     0.0 0.0
Asset Disposition and Impairment Actions [Member] | Boat [Member]        
Restructuring Cost and Reserve [Line Items]        
Trade Name Impairment 0.0   0.0 0.0
Definite-Lived and Other Asset Impairments 3.3   12.7 0.0
Valuation Allowance Reversal     (5.0) 0.0
Integration Activities [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits 0.0 0.4 0.0 2.4
Professional Fees 0.0 1.6 0.7 4.2
Other 0.0 0.2 0.1 0.4
Integration Activities [Member] | Corporate Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits     0.0 0.0
Professional Fees     0.0 0.0
Other     0.0 0.0
Integration Activities [Member] | Fitness [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits 0.0 0.4 0.0 2.4
Professional Fees 0.0 1.6 0.7 4.2
Other 0.0 $ 0.2 0.1 0.4
Integration Activities [Member] | Boat [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits 0.0   0.0 0.0
Professional Fees 0.0   0.0 0.0
Other $ 0.0   $ 0.0 $ 0.0
[1] (A) Total cash payments for the three months ended September 29, 2018 also include $0.2 million of payments for Corporate restructuring, exit, integration and impairment charges. Total cash payments for the three months ended September 30, 2017 also include $0.7 million and $0.3 million of payments for Boat and Corporate restructuring, exit, integration and impairment charges, respectively. Cash payments may include payments related to prior period charges.
[2] (A) Cash payments may include payments related to prior period charges.
[3] (B) Restructuring, exit, integration and impairment charges accrued as of September 29, 2018 also include $0.7 million of Corporate charges. Restructuring, exit, integration and impairment charges accrued as of September 30, 2017 also include $2.8 million and $0.6 million of Boat and Corporate charges, respectively. The accrued charges are expected to be paid during 2018 and 2019.
[4] (B) The accrued charges are expected to be paid during 2018 and 2019.