Quarterly report pursuant to Section 13 or 15(d)

Restructuring, Exit and Integration Activities (Tables)

v3.7.0.1
Restructuring, Exit and Integration Activities (Tables)
 3 Months Ended
Apr. 01, 2017
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following table is a summary of the expense associated with the restructuring, exit and integration activities for the three months ended April 1, 2017 and April 2, 2016, as discussed above:
 
April 1, 2017
 
April 2, 2016
(in millions)
Corporate
 
Fitness
 
Boat
 
Total
 
Fitness
 
Total
Restructuring and exit activities:
 
 
 
 
 
 
 
 
 
 
 
Employee termination and other benefits
$
2.4

 
$
—

 
$
2.2

 
$
4.6

 
$
—

 
$
—

Current asset write-downs
—

 
—

 
7.2

 
7.2

 
—

 
—

Professional fees
—

 
—

 
0.8

 
0.8

 
—

 
—

Other
—

 
—

 
0.2

 
0.2

 
—

 
—

Integration activities:
 
 
 
 
 
 
 
 
 
 
 
Employee termination and other benefits
—

 
1.1

 
—

 
1.1

 
1.9

 
1.9

Professional fees
—

 
1.2

 
—

 
1.2

 
1.4

 
1.4

Other
—

 
0.1

 
—

 
0.1

 
0.5

 
0.5

Total restructuring, exit and integration charges
$
2.4

 
$
2.4

 
$
10.4

 
$
15.2

 
$
3.8

 
$
3.8