Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangibles (Tables)

v3.7.0.1
Goodwill and Intangibles (Tables)
 3 Months Ended
Apr. 01, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
hanges in the Company's goodwill during the three months ended April 1, 2017, by segment, are summarized below:
(in millions)
December 31,
2016
 
Acquisitions
 
Impairments
 
Adjustments
 
April 1,
2017
Marine Engine
$
25.1

 
$
—

 
$
—

 
$
0.4

 
$
25.5

Boat
2.2

 
—

 
—

 
—

 
2.2

Fitness
386.5

 
—

 
—

 
1.8

 
388.3

    Total
$
413.8

 
$
—

 
$
—

 
$
2.2

 
$
416.0

  
Changes in the Company's goodwill during the three months ended April 2, 2016, by segment, are summarized below:
(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

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 1, 2017, December 31, 2016 and April 2, 2016 are summarized below:
 
April 1, 2017
 
December 31, 2016
 
April 2, 2016
(in millions)
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
Intangible assets:
 
 
 
 
 
 
 
 
 
 
 
  Customer relationships
$
300.7

 
$
(232.8
)
 
$
300.1

 
$
(231.1
)
 
$
281.9

 
$
(227.0
)
  Trade names
88.2

 
—

 
88.1

 
—

 
76.2

 
—

  Other
22.4

 
(15.2
)
 
22.4

 
(14.7
)
 
19.4

 
(13.7
)
    Total
$
411.3

 
$
(248.0
)
 
$
410.6

 
$
(245.8
)
 
$
377.5

 
$
(240.7
)