Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangibles (Tables)

v3.4.0.3
Goodwill and Intangibles (Tables)
 3 Months Ended
Apr. 02, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
A summary of changes in the Company's goodwill during the three months ended April 2, 2016, by segment, follows:
(in millions)
December 31, 2015
 
Acquisitions
 
Impairments
 
Adjustments
 
April 2,
2016
Marine Engine
$
26.2

 
$
—

 
$
—

 
$
(0.2
)
 
$
26.0

Fitness
272.5

 
81.9

 
—

 
(0.1
)
 
354.3

    Total
$
298.7

 
$
81.9

 
$
—

 
$
(0.3
)
 
$
380.3

  
A summary of changes in the Company's goodwill during the three months ended April 4, 2015, by segment, follows:
(in millions)
December 31, 2014
 
Acquisitions
 
Impairments
 
Adjustments
 
April 4,
2015
Marine Engine
$
28.0

 
$
—

 
$
—

 
$
(1.0
)
 
$
27.0

Fitness
268.9

 
—

 
—

 
0.1

 
269.0

    Total
$
296.9

 
$
—

 
$
—

 
$
(0.9
)
 
$
296.0

Schedule of Finite-Lived Intangible Assets [Table Text Block]
The Company's intangible assets, included within Other intangibles, net on the Condensed Consolidated Balance Sheets as of April 2, 2016 and April 4, 2015, are summarized below:
 
April 2, 2016
 
April 4, 2015
(in millions)
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
Intangible assets:
 
 
 
 
 
 
 
  Customer relationships
$
281.9

 
$
(227.0
)
 
$
234.3

 
$
(224.0
)
  Trade names
76.2

 
—

 
31.4

 
—

  Other
19.4

 
(13.7
)
 
15.5

 
(13.0
)
    Total
$
377.5

 
$
(240.7
)
 
$
281.2

 
$
(237.0
)