Discontinued Operations (Details) - USD ($) |
3 Months Ended | 4 Months Ended | 9 Months Ended | 13 Months Ended | ||||||
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Sep. 18, 2014 |
Oct. 03, 2015 |
Sep. 27, 2014 |
Oct. 03, 2015 |
Oct. 03, 2015 |
Sep. 27, 2014 |
Oct. 03, 2015 |
Dec. 31, 2014 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||||||
Trademark Licensing Agreement Deferred income recognition period | 5 years | |||||||||
Net loss from discontinued operations [Abstract] | ||||||||||
Net sales | $ 0 | $ 68,800,000 | $ 37,500,000 | $ 209,800,000 | ||||||
Earnings (loss) from discontinued operations before income taxes | 1,000,000 | (14,400,000) | 1,400,000 | 300,000 | ||||||
Income tax provision (benefit) | 100,000 | (5,200,000) | (100,000) | 100,000 | ||||||
Earnings (loss) from discontinued operations, net of tax | 900,000 | (9,200,000) | 1,500,000 | 200,000 | ||||||
Gain on disposal of discontinued operations, net of tax | [1] | 2,800,000 | 52,600,000 | 12,800,000 | 52,600,000 | |||||
Net earnings from discontinued operations, net of tax | 3,700,000 | 43,400,000 | 14,300,000 | 52,800,000 | ||||||
Pre-tax gain on disposal of discontinued operations | 4,400,000 | 65,600,000 | 12,800,000 | 65,600,000 | ||||||
Net tax provision on gain on disposal of discontinued operations | 1,600,000 | 13,000,000 | 0 | 13,000,000 | ||||||
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] | ||||||||||
Accounts and notes receivable, net | 20,800,000 | 20,800,000 | $ 14,000,000 | |||||||
Net inventory | 17,500,000 | 17,500,000 | 15,300,000 | |||||||
Prepaid expenses and other | 1,000,000 | 1,000,000 | 700,000 | |||||||
Current assets held for sale | 0 | 39,300,000 | $ 0 | 0 | 39,300,000 | $ 0 | 30,000,000 | |||
Net property | 8,700,000 | 8,700,000 | 8,800,000 | |||||||
Other long-term assets | 4,300,000 | 4,300,000 | 3,800,000 | |||||||
Long-term assets held for sale | 0 | 13,000,000 | 0 | 0 | 13,000,000 | 0 | 12,600,000 | |||
Assets held for sale | 0 | 52,300,000 | 0 | 0 | 52,300,000 | 0 | 42,600,000 | |||
Accounts payable | 6,800,000 | 6,800,000 | 4,500,000 | |||||||
Accrued expenses | 11,300,000 | 11,300,000 | 11,200,000 | |||||||
Current liabilities held for sale | 0 | 18,100,000 | 0 | 0 | 18,100,000 | 0 | 15,700,000 | |||
Other liabilities | 7,200,000 | 7,200,000 | 8,200,000 | |||||||
Long-term liabilities held for sale | 0 | 7,200,000 | 0 | 0 | 7,200,000 | 0 | 8,200,000 | |||
Liabilities held for sale | 0 | 25,300,000 | 0 | 0 | 25,300,000 | 0 | $ 23,900,000 | |||
Retail Bowling Business [Member] | ||||||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||||||
Proceeds from divestiture of businesses | 272,100,000 | |||||||||
Working capital adjustment | 2,500,000 | |||||||||
Other proceeds | 5,300,000 | |||||||||
Deferred income, trademark licensing agreement | $ 20,700,000 | $ 20,700,000 | ||||||||
Net loss from discontinued operations [Abstract] | ||||||||||
Gain on disposal of discontinued operations, net of tax | 2,500,000 | $ 2,500,000 | $ 55,100,000 | |||||||
Bowling Products Business [Member] | ||||||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||||||
Proceeds from divestiture of businesses | 42,200,000 | |||||||||
Working capital adjustment | $ 2,000,000 | |||||||||
Net loss from discontinued operations [Abstract] | ||||||||||
Gain on disposal of discontinued operations, net of tax | $ 10,300,000 | |||||||||
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- Definition The cash inflow (outflow) associated with the other proceeds amount received (paid) from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. No definition available.
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- Definition The number of years over which the deferred income related to the BAMF Bowling Centers, Inc. Trademark Licensing Agreement will be recognized into the results of operations. No definition available.
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- Definition The cash inflow (outflow) associated with the working capital adjustment amount received (paid) from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total carrying amount as of the balance sheet date of unearned revenue or income, not otherwise specified in the taxonomy, which is expected to be taken into income in future periods and obligations not separately disclosed in the balance sheet (other liabilities). No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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