Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangibles (Tables)

v3.8.0.1
Goodwill and Intangibles (Tables)
 9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
Changes in the Company's goodwill during the nine months ended September 30, 2017, by segment, are summarized below:
(in millions)
December 31,
2016
 
Acquisitions
 
Impairments
 
Adjustments
 
September 30,
2017
Marine Engine
$
25.1

 
$
5.8

 
$
—

 
$
1.4

 
$
32.3

Boat
2.2

 
—

 
—

 
—

 
2.2

Fitness
386.5

 
—

 
—

 
5.3

 
391.8

    Total
$
413.8

 
$
5.8

 
$
—

 
$
6.7

 
$
426.3

  
Changes in the Company's goodwill during the nine months ended October 1, 2016, by segment, are summarized below:
(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

Schedule of Other Intangible Assets [Table Text Block]
The Company's intangible assets, included within Other intangibles, net on the Condensed Consolidated Balance Sheets as of September 30, 2017, December 31, 2016 and October 1, 2016, are summarized below:
 
September 30, 2017
 
December 31, 2016
 
October 1, 2016
(in millions)
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
Intangible assets:
 
 
 
 
 
 
 
 
 
 
 
  Customer relationships
$
305.7

 
$
(236.5
)
 
$
300.1

 
$
(231.1
)
 
$
298.2

 
$
(229.6
)
  Trade names
89.9

 
—

 
88.1

 
—

 
87.4

 
—

  Other
22.5

 
(16.1
)
 
22.4

 
(14.7
)
 
22.5

 
(14.4
)
    Total
$
418.1

 
$
(252.6
)
 
$
410.6

 
$
(245.8
)
 
$
408.1

 
$
(244.0
)