Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Details)

v3.8.0.1
Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
May 22, 2015
Dec. 31, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 31, 2016
Oct. 01, 2016
Jul. 02, 2016
Apr. 02, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax                       $ 12.8
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]                        
Net Sales                   $ 387.6 $ 406.2 432.9
Net Loss from Discontinued Operations [Abstract]                        
Loss from Discontinued Operations Before Income Taxes                   (62.1) 3.4 1.9
Income Tax Benefit                   (21.2) 0.0 4.2
Net Loss From Discontinued Operations                   (40.9) 3.4 (2.3)
Gain on Disposal of Discontinued Operations, Net of Tax                   0.0 0.0 12.8
Net Earnings (Loss) from Discontinued Operations, Net of Tax   $ (26.5) $ (5.7) $ 0.6 $ (9.3) $ 1.0 $ 1.3 $ (0.3) $ 1.4 (40.9) 3.4 10.5
Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract]                        
Current Assets Held for Sale   68.8       71.5       68.8 71.5  
Long-Term Assets Held for Sale   46.6       81.4       46.6 81.4  
Current Liabilities Held for Sale   56.2       59.8       56.2 59.8  
Long-Term Liabilities Held for Sale   2.7       6.7       2.7 6.7  
Assets Held-for-sale, Not Part of Disposal Group   12.7       13.2       12.7 13.2  
Sea Ray [Member]                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Impairment Charges Including Valuation Allowance, Before Tax                   36.0    
Impairment Charges Including Valuation Allowance, Net of Tax                   23.8    
Other Restructuring and Impairment Charges, Net of Tax                   6.5 0.2 $ 7.2
Disposal Group, Including Discontinued Operation, Impairment Charges, Before Tax, Net of Valuation Allowance                   31.0    
Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract]                        
Accounts and Notes Receivable, Net   5.0       5.8       5.0 5.8  
Net Inventory   62.1       63.1       62.1 63.1  
Prepaid Expenses and Other   1.7       2.6       1.7 2.6  
Current Assets Held for Sale   68.8       71.5       68.8 71.5  
Net Property   33.8 [1]       63.1       33.8 [1] 63.1  
Other Intangibles, Net   4.7       4.7       4.7 4.7  
Other Long-Term Assets   (4.6) [2]       0.4       (4.6) [2] 0.4  
Long-Term Assets Held for Sale [3]   33.9       68.2       33.9 68.2  
Assets Held for Sale   102.7       139.7       102.7 139.7  
Accounts Payable   10.8       14.5       10.8 14.5  
Accrued Expenses   45.4       45.3       45.4 45.3  
Current Liabilities Held for Sale   56.2       59.8       56.2 59.8  
Other Liabilities   2.7       6.7       2.7 6.7  
Long-Term Liabilities Held for Sale   2.7       6.7       2.7 6.7  
Liabilities Held for Sale   58.9       $ 66.5       58.9 $ 66.5  
Disposal Group, Including Discontinued Operation, Valuation Allowance   $ 5.0               $ 5.0    
Bowling Products Business [Member]                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Proceeds from Divestiture of Businesses $ 42.2                      
Net Loss from Discontinued Operations [Abstract]                        
Gain on Disposal of Discontinued Operations, Net of Tax $ 10.3                      
[1] (A) Net property held for sale at December 31, 2017 reflects an impairment of $31.0 million.
[2] (B) Includes a $5.0 million valuation allowance on the disposal group at December 31, 2017.
[3] (C) As of December 31, 2017 and 2016, the Company had $12.7 million and $13.2 million, respectively, of net long-term assets classified as held for sale that were not related to businesses reported as discontinued operations.