Quarterly report pursuant to Section 13 or 15(d)

Restructuring Activities (Details)

 v2.3.0.11
Restructuring Activities (Details) (USD $)
In Millions
 3 Months Ended 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Restructuring Cost and Reserve [Line Items]        
Total restructuring, exit and impairment charges $ (0.3) $ 24.2 $ 5.0 $ 31.6
Amount of anticipated additional restructuring charges this fiscal year, minimum     1  
Amount of anticipated additional restructuring charges this fiscal year, maximum     5  
Actions initiated in 2011 and 2010 [Member]
        
Restructuring Cost and Reserve [Line Items]        
Employee termination and other benefits     0  
Transformation and other costs     1.8  
Asset disposition actions     (1.0)  
Total restructuring, exit and impairment charges (0.7) 18.8 0.8 18.9
Accrued Costs, beginning balance     2.7  
Costs Recognized     0.8  
Non-cash Gains     1.2  
Net Cash Payments     (4.2)  
Accrued Costs, ending balance 0.5   0.5  
Costs Recognized in 2011     0.8  
Costs (Gains) Recognized in 2011     0.8  
Non-cash Charges     1.2  
Actions initiated in 2011 and 2010 [Member] | Restructuring activities [Member]
        
Restructuring Cost and Reserve [Line Items]        
Employee termination and other benefits (0.2) 0.2 0 0.3
Consolidation of manufacturing footprint 0.5 0 1.2 0
Actions initiated in 2011 and 2010 [Member] | Transformation and other costs [Member]
        
Restructuring Cost and Reserve [Line Items]        
Consolidation of manufacturing footprint 0 0 0.6 0
Actions initiated in 2011 and 2010 [Member] | Exit activities [Member]
        
Restructuring Cost and Reserve [Line Items]        
Employee termination and other benefits 0 0.7 0 0.7
Current asset write-downs 0 (0.9) 0 (0.9)
Current asset write-downs 0 0.9 0 0.9
Actions initiated in 2011 and 2010 [Member] | Asset disposition action activities [Member]
        
Restructuring Cost and Reserve [Line Items]        
Impairment of long lived assets held for use (1.0) 15.9 (1.0) 15.9
Definite-lived asset impairments and (gains) on disposal (1.0) 15.9 (1.0) 15.9
Trade name impairments 0 1.1 0 1.1
Definite-lived asset impairments and (gains) on disposal (1.0) 15.9 (1.0) 15.9
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 (0.2) 0 (0.2) 0
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     1.7  
Asset disposition actions     (1.0)  
Total restructuring, exit and impairment charges (0.6) 18.7 0.8 18.7
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 0.1 0 0.1 0
Actions initiated in 2011 and 2010 [Member] | Bowling and Billiards [Member]
        
Restructuring Cost and Reserve [Line Items]        
Total restructuring, exit and impairment charges 0 0.1 0 0.2
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 0.1 0
Actions initiated in 2011 and 2010 [Member] | Employee Severance [Member]
        
Restructuring Cost and Reserve [Line Items]        
Accrued Costs, beginning balance     0.8  
Costs Recognized     0  
Non-cash Gains     0.2  
Net Cash Payments     (0.9)  
Accrued Costs, ending balance 0.1   0.1  
Costs Recognized in 2011     0  
Costs (Gains) Recognized in 2011     0  
Non-cash Charges     0.2  
Actions initiated in 2011 and 2010 [Member] | Consolidation of manufacturing footprint [Member]
        
Restructuring Cost and Reserve [Line Items]        
Accrued Costs, beginning balance     1.4  
Costs Recognized     1.8  
Non-cash Gains     0  
Net Cash Payments     (3.2)  
Accrued Costs, ending balance 0   0  
Costs Recognized in 2011     1.8  
Costs (Gains) Recognized in 2011     1.8  
Non-cash Charges     0  
Actions initiated in 2011 and 2010 [Member] | Retention and relocation costs [Member]
        
Restructuring Cost and Reserve [Line Items]        
Accrued Costs, beginning balance     0.5  
Costs Recognized     0  
Non-cash Gains     0  
Net Cash Payments     (0.1)  
Accrued Costs, ending balance 0.4   0.4  
Costs Recognized in 2011     0  
Costs (Gains) Recognized in 2011     0  
Non-cash Charges     0  
Actions initiated in 2011 and 2010 [Member] | Definite Lived Asset Impairments Adjustments [Member]
        
Restructuring Cost and Reserve [Line Items]        
Accrued Costs, beginning balance     0  
Costs Recognized     (1.0)  
Non-cash Gains     1.0  
Net Cash Payments     0  
Accrued Costs, ending balance 0   0  
Costs Recognized in 2011     (1.0)  
Costs (Gains) Recognized in 2011     (1.0)  
Non-cash Charges     1.0  
Actions initiated in 2010 [Member]
        
Restructuring Cost and Reserve [Line Items]        
Employee termination and other benefits       1.0
Current asset write-downs       0.9
Asset disposition actions       17.0
Current asset write-downs       (0.9)
Total restructuring, exit and impairment charges       18.9
Actions initiated in 2010 [Member] | Boat [Member]
        
Restructuring Cost and Reserve [Line Items]        
Employee termination and other benefits       0.8
Current asset write-downs       0.9
Asset disposition actions       17.0
Current asset write-downs       (0.9)
Total restructuring, exit and impairment charges       18.7
Actions initiated in 2010 [Member] | Bowling and Billiards [Member]
        
Restructuring Cost and Reserve [Line Items]        
Employee termination and other benefits       0.2
Current asset write-downs       0
Asset disposition actions       0
Current asset write-downs       0
Total restructuring, exit and impairment charges       0.2
Actions initiated in 2009 [Member]
        
Restructuring Cost and Reserve [Line Items]        
Employee termination and other benefits     1.6 5.4
Transformation and other costs     6.6 3.7
Asset disposition actions     (4.5)  
Total restructuring, exit and impairment charges (0.1) 3.6 3.7 9.1
Accrued Costs, beginning balance     8.3  
Costs Recognized     3.7  
Non-cash Gains     4.5  
Net Cash Payments     (8.6)  
Accrued Costs, ending balance 7.9   7.9  
Costs Recognized in 2011     3.7  
Costs (Gains) Recognized in 2011     3.7  
Non-cash Charges     4.5  
Actions initiated in 2009 [Member] | Restructuring activities [Member]
        
Restructuring Cost and Reserve [Line Items]        
Employee termination and other benefits 0.6 1.7 1.6 5.4
Actions initiated in 2009 [Member] | Transformation and other costs [Member]
        
Restructuring Cost and Reserve [Line Items]        
Consolidation of manufacturing footprint 3.4 1.9 6.6 3.7
Actions initiated in 2009 [Member] | Asset disposition action activities [Member]
        
Restructuring Cost and Reserve [Line Items]        
Impairment of long lived assets held for use (4.1) 0 (4.5)  
Definite-lived asset impairments and (gains) on disposal (4.1) 0 (4.5)  
Definite-lived asset impairments and (gains) on disposal (4.1) 0 (4.5)  
Actions initiated in 2009 [Member] | Marine Engine [Member]
        
Restructuring Cost and Reserve [Line Items]        
Employee termination and other benefits     1.6 2.1
Transformation and other costs     6.7 2.4
Asset disposition actions     (4.1)  
Total restructuring, exit and impairment charges (0.1) 2.1 4.2 4.5
Actions initiated in 2009 [Member] | Boat [Member]
        
Restructuring Cost and Reserve [Line Items]        
Employee termination and other benefits     0 2.7
Transformation and other costs     0 1.2
Asset disposition actions     (0.4)  
Total restructuring, exit and impairment charges 0 1.2 (0.4) 3.9
Actions initiated in 2009 [Member] | Fitness [Member]
        
Restructuring Cost and Reserve [Line Items]        
Employee termination and other benefits       0.1
Transformation and other costs       0
Total restructuring, exit and impairment charges 0 0.1 0 0.1
Actions initiated in 2009 [Member] | Bowling and Billiards [Member]
        
Restructuring Cost and Reserve [Line Items]        
Employee termination and other benefits       0.2
Transformation and other costs       0
Total restructuring, exit and impairment charges 0 0.1 0 0.2
Actions initiated in 2009 [Member] | Corporate [Member]
        
Restructuring Cost and Reserve [Line Items]        
Employee termination and other benefits     0 0.3
Transformation and other costs     (0.1) 0.1
Asset disposition actions     0  
Total restructuring, exit and impairment charges 0 0.1 (0.1) 0.4
Actions initiated in 2009 [Member] | Employee Severance [Member]
        
Restructuring Cost and Reserve [Line Items]        
Accrued Costs, beginning balance     6.8  
Costs Recognized     1.6  
Non-cash Gains     0  
Net Cash Payments     (1.8)  
Accrued Costs, ending balance 6.6   6.6  
Costs Recognized in 2011     1.6  
Costs (Gains) Recognized in 2011     1.6  
Non-cash Charges     0  
Actions initiated in 2009 [Member] | Consolidation of manufacturing footprint [Member]
        
Restructuring Cost and Reserve [Line Items]        
Accrued Costs, beginning balance     1.5  
Costs Recognized     6.6  
Non-cash Gains     0  
Net Cash Payments     (6.8)  
Accrued Costs, ending balance 1.3   1.3  
Costs Recognized in 2011     6.6  
Costs (Gains) Recognized in 2011     6.6  
Non-cash Charges     0  
Actions initiated in 2009 [Member] | Definite Lived Asset Impairments Adjustments [Member]
        
Restructuring Cost and Reserve [Line Items]        
Accrued Costs, beginning balance     0  
Costs Recognized     (4.5)  
Non-cash Gains     4.5  
Net Cash Payments     0  
Costs Recognized in 2011     (4.5)  
Costs (Gains) Recognized in 2011     (4.5)  
Non-cash Charges     4.5  
Actions initiated in 2008 [Member]
        
Restructuring Cost and Reserve [Line Items]        
Employee termination and other benefits       0.1
Transformation and other costs       2.5
Asset disposition actions     0.5 1.0
Total restructuring, exit and impairment charges 0.5 1.8 0.5 3.6
Accrued Costs, beginning balance     2.2  
Costs Recognized     0.5  
Non-cash Gains     (0.5)  
Net Cash Payments     (0.6)  
Accrued Costs, ending balance 1.6   1.6  
Costs Recognized in 2011     0.5  
Costs (Gains) Recognized in 2011     0.5  
Non-cash Charges     (0.5)  
Actions initiated in 2008 [Member] | Restructuring activities [Member]
        
Restructuring Cost and Reserve [Line Items]        
Employee termination and other benefits 0 0.1 0 0.1
Actions initiated in 2008 [Member] | Transformation and other costs [Member]
        
Restructuring Cost and Reserve [Line Items]        
Consolidation of manufacturing footprint 0 1.1 0 2.5
Actions initiated in 2008 [Member] | Asset disposition action activities [Member]
        
Restructuring Cost and Reserve [Line Items]        
Impairment of long lived assets held for use 0.5 0.6 0.5 1.0
Definite-lived asset impairments and (gains) on disposal 0.5 0.6 0.5 1.0
Definite-lived asset impairments and (gains) on disposal 0.5 0.6 0.5 1.0
Actions initiated in 2008 [Member] | Boat [Member]
        
Restructuring Cost and Reserve [Line Items]        
Employee termination and other benefits       0.1
Transformation and other costs       2.5
Asset disposition actions     0.5 0.6
Total restructuring, exit and impairment charges 0.5 1.8 0.5 3.2
Actions initiated in 2008 [Member] | Corporate [Member]
        
Restructuring Cost and Reserve [Line Items]        
Employee termination and other benefits       0
Transformation and other costs       0
Asset disposition actions       0.4
Total restructuring, exit and impairment charges 0 0 0 0.4
Actions initiated in 2008 [Member] | Employee Severance [Member]
        
Restructuring Cost and Reserve [Line Items]        
Accrued Costs, beginning balance     0.7  
Costs Recognized     0  
Non-cash Gains     0  
Net Cash Payments     (0.3)  
Accrued Costs, ending balance 0.4   0.4  
Costs Recognized in 2011     0  
Costs (Gains) Recognized in 2011     0  
Non-cash Charges     0  
Actions initiated in 2008 [Member] | Consolidation of manufacturing footprint [Member]
        
Restructuring Cost and Reserve [Line Items]        
Accrued Costs, beginning balance     1.5  
Costs Recognized     0  
Non-cash Gains     0  
Net Cash Payments     (0.3)  
Accrued Costs, ending balance 1.2   1.2  
Costs Recognized in 2011     0  
Costs (Gains) Recognized in 2011     0  
Non-cash Charges     0  
Actions initiated in 2008 [Member] | Definite Lived Asset Impairments Adjustments [Member]
        
Restructuring Cost and Reserve [Line Items]        
Accrued Costs, beginning balance     0  
Costs Recognized     0.5  
Non-cash Gains     (0.5)  
Net Cash Payments     0  
Accrued Costs, ending balance 0   0  
Costs Recognized in 2011     0.5  
Costs (Gains) Recognized in 2011     0.5  
Non-cash Charges     (0.5)  
Restructuring activities [Member]
        
Restructuring Cost and Reserve [Line Items]        
Employee termination and other benefits 0.4 2.0 1.6 5.8
Transformation and other costs [Member]
        
Restructuring Cost and Reserve [Line Items]        
Consolidation of manufacturing footprint 0 0 0.6 0
Consolidation of manufacturing footprint 3.9 3.0 7.8 6.2
Exit activities [Member]
        
Restructuring Cost and Reserve [Line Items]        
Employee termination and other benefits 0 0.7 0 0.7
Current asset write-downs 0 (0.9) 0 (0.9)
Current asset write-downs 0 0.9 0 0.9
Asset disposition action activities [Member]
        
Restructuring Cost and Reserve [Line Items]        
Impairment of long lived assets held for use (4.6) 16.5 (5.0) 16.9
Definite-lived asset impairments and (gains) on disposal (4.6) 16.5 (5.0) 16.9
Trade name impairments 0 1.1 0 1.1
Definite-lived asset impairments and (gains) on disposal $ (4.6) $ 16.5 $ (5.0) $ 16.9