Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangibles (Tables)

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

 
$
—

 
$
—

 
$
0.8

 
$
25.9

Boat
2.2

 
—

 
—

 
—

 
2.2

Fitness
386.5

 
—

 
—

 
3.0

 
389.5

    Total
$
413.8

 
$
—

 
$
—

 
$
3.8

 
$
417.6

  
Changes in the Company's goodwill during the six months ended July 2, 2016, by segment, are summarized below:
(in millions)
December 31,
2015
 
Acquisitions
 
Impairments
 
Adjustments
 
July 2,
2016
Marine Engine
$
26.2

 
$
—

 
$
—

 
$
(0.1
)
 
$
26.1

Boat
—

 
12.2

 
—

 
—

 
12.2

Fitness
272.5

 
82.6

 
—

 
(0.3
)
 
354.8

    Total
$
298.7

 
$
94.8

 
$
—

 
$
(0.4
)
 
$
393.1

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 July 1, 2017, December 31, 2016 and July 2, 2016, are summarized below:
 
July 1, 2017
 
December 31, 2016
 
July 2, 2016
(in millions)
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
Intangible assets:
 
 
 
 
 
 
 
 
 
 
 
  Customer relationships
$
301.2

 
$
(234.6
)
 
$
300.1

 
$
(231.1
)
 
$
281.8

 
$
(228.3
)
  Trade names
88.3

 
—

 
88.1

 
—

 
76.1

 
—

  Other
22.3

 
(15.5
)
 
22.4

 
(14.7
)
 
19.4

 
(14.0
)
    Total
$
411.8

 
$
(250.1
)
 
$
410.6

 
$
(245.8
)
 
$
377.3

 
$
(242.3
)