Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangibles (Tables)

v3.10.0.1
Goodwill and Intangibles (Tables)
 6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
Changes in the Company's goodwill during the six months ended June 30, 2018, by segment, are summarized below:
(in millions)
December 31,
2017
 
Acquisitions
 
Impairments
 
Adjustments
 
June 30,
2018
Marine Engine
$
31.7

 
$
—

 
$
—

 
$
(0.4
)
 
$
31.3

Boat
2.2

 
—

 
—

 
—

 
2.2

Fitness
391.4

 
—

 
—

 
(0.9
)
 
390.5

    Total
$
425.3

 
$
—

 
$
—

 
$
(1.3
)
 
$
424.0

  
Changes 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

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 June 30, 2018, December 31, 2017 and July 1, 2017, are summarized by intangible asset type below:
 
June 30, 2018
 
December 31, 2017
 
July 1, 2017
(in millions)
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
Intangible assets:
 
 
 
 
 
 
 
 
 
 
 
  Customer relationships
$
304.8

 
$
(241.4
)
 
$
305.4

 
$
(238.1
)
 
$
301.2

 
$
(234.6
)
  Trade names
75.7

 
—

 
75.9

 
—

 
88.3

 
—

  Patents and other
22.4

 
(17.4
)
 
22.5

 
(16.6
)
 
22.3

 
(15.5
)
    Total
$
402.9

 
$
(258.8
)
 
$
403.8

 
$
(254.7
)
 
$
411.8

 
$
(250.1
)


The Company's intangible assets, included within Other intangibles, net on the Condensed Consolidated Balance Sheets as of June 30, 2018, December 31, 2017 and July 1, 2017, are summarized by segment below:
 
June 30, 2018
 
December 31, 2017
 
July 1, 2017
(in millions)
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
Intangible assets:
 
 
 
 
 
 
 
 
 
 
 
  Marine Engine
$
77.8

 
$
(39.3
)
 
$
78.3

 
$
(38.5
)
 
$
73.1

 
$
(37.5
)
  Boat
223.4

 
(203.4
)
 
223.3

 
(202.8
)
 
223.5

 
(202.4
)
  Fitness
101.7

 
(16.1
)
 
102.2

 
(13.4
)
 
115.2

 
(10.2
)
    Total
$
402.9

 
$
(258.8
)
 
$
403.8

 
$
(254.7
)
 
$
411.8

 
$
(250.1
)