Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangibles (Tables)

v3.5.0.2
Goodwill and Intangibles (Tables)
 9 Months Ended
Oct. 01, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
A summary of changes in the Company's goodwill during the nine months ended October 1, 2016, by segment, follows:
(in millions)
December 31,
2015
 
Acquisitions
 
Impairments
 
Adjustments
 
October 1,
2016
Marine Engine
$
26.2

 
$
—

 
$
—

 
$
(0.3
)
 
$
25.9

Boat
—

 
2.5

 
—

 
—

 
2.5

Fitness
272.5

 
112.5

 
—

 
(0.4
)
 
384.6

    Total
$
298.7

 
$
115.0

 
$
—

 
$
(0.7
)
 
$
413.0

  
A summary of changes in the Company's goodwill during the nine months ended October 3, 2015, by segment, follows:
(in millions)
December 31,
2014
 
Acquisitions
 
Impairments
 
Adjustments
 
October 3,
2015
Marine Engine
$
28.0

 
$
—

 
$
—

 
$
(1.9
)
 
$
26.1

Fitness
268.9

 
3.2

 
—

 
0.3

 
272.4

    Total
$
296.9

 
$
3.2

 
$
—

 
$
(1.6
)
 
$
298.5

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 October 1, 2016 and October 3, 2015, are summarized below:
 
October 1, 2016
 
October 3, 2015
(in millions)
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
Intangible assets:
 
 
 
 
 
 
 
  Customer relationships
$
298.2

 
$
(229.6
)
 
$
237.6

 
$
(225.3
)
  Trade names
87.4

 
—

 
34.7

 
—

  Other
22.5

 
(14.4
)
 
16.2

 
(13.3
)
    Total
$
408.1

 
$
(244.0
)
 
$
288.5

 
$
(238.6
)