Quarterly report pursuant to Section 13 or 15(d)

Restructuring, Exit and Integration Activities (Details)

v3.10.0.1
Restructuring, Exit and Integration Activities (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Restructuring Cost and Reserve [Line Items]        
Definite-Lived and Other Asset Impairments     $ (25.3) $ (7.2)
Total Restructuring, Exit, Integration and Impairment Charges $ 34.8 $ 5.7 38.6 20.9
Restructuring Reserve [Abstract]        
Cash Payments 4.8 [1] 2.9 [1] 7.3 [2] 8.4 [2]
Accrued Charges at End of the Period [3],[4] 17.9 10.3 17.9 10.3
Corporate Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Total Restructuring, Exit, Integration and Impairment Charges 0.7   0.7 2.4
Restructuring Reserve [Abstract]        
Cash Payments 0.0 [1] 0.2 0.3 [2] 0.7 [2]
Accrued Charges at End of the Period [4] 0.9 [3] 0.9 0.9 [3] 0.9
Fitness [Member]        
Restructuring Cost and Reserve [Line Items]        
Total Restructuring, Exit, Integration and Impairment Charges 0.6 4.5 1.8 6.9
Restructuring Reserve [Abstract]        
Cash Payments 3.8 [1] 1.4 [1] 5.8 [2] 4.9 [2]
Accrued Charges at End of the Period [3],[4] 1.0 5.9 1.0 5.9
Boat [Member]        
Restructuring Cost and Reserve [Line Items]        
Total Restructuring, Exit, Integration and Impairment Charges 33.5 1.2 36.1 11.6
Restructuring Reserve [Abstract]        
Cash Payments 1.0 [1] 1.3 [1] 1.2 [2] 2.8 [2]
Accrued Charges at End of the Period [3],[4] 16.0 3.5 16.0 3.5
Restructuring and Exit Activities [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits 5.8 2.5 8.6 7.1
Current Asset Write-Downs (Gains on Disposal) 15.3 0.0 14.9 7.2
Professional Fees 2.9 0.0 3.5 0.8
Other 6.0 0.8 6.0 1.0
Restructuring and Exit Activities [Member] | Corporate Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits 0.7   0.7 2.4
Current Asset Write-Downs (Gains on Disposal) 0.0   0.0 0.0
Professional Fees 0.0   0.0 0.0
Other 0.0   0.0 0.0
Restructuring and Exit Activities [Member] | Fitness [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits 0.4 2.1 1.2 2.1
Current Asset Write-Downs (Gains on Disposal) (0.2) 0.0 (0.6) 0.0
Professional Fees 0.0 0.0 0.0 0.0
Other 0.0 0.0 0.0 0.0
Restructuring and Exit Activities [Member] | Boat [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits 4.7 0.4 6.7 2.6
Current Asset Write-Downs (Gains on Disposal) 15.5 0.0 15.5 7.2
Professional Fees 2.9 0.0 3.5 0.8
Other 6.0 0.8 6.0 1.0
Asset Disposition and Impairment Actions [Member]        
Restructuring Cost and Reserve [Line Items]        
Definite-Lived and Other Asset Impairments 9.8 0.0 9.8 0.0
Valuation Allowance Reversal (5.0) 0.0 (5.0) 0.0
Asset Disposition and Impairment Actions [Member] | Corporate Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Definite-Lived and Other Asset Impairments 0.0   0.0 0.0
Valuation Allowance Reversal 0.0   0.0 0.0
Asset Disposition and Impairment Actions [Member] | Fitness [Member]        
Restructuring Cost and Reserve [Line Items]        
Definite-Lived and Other Asset Impairments 0.4 0.0 0.4 0.0
Valuation Allowance Reversal 0.0 0.0 0.0 0.0
Asset Disposition and Impairment Actions [Member] | Boat [Member]        
Restructuring Cost and Reserve [Line Items]        
Definite-Lived and Other Asset Impairments 9.4 0.0 9.4 0.0
Valuation Allowance Reversal (5.0) 0.0 (5.0) 0.0
Integration Activities [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits 0.0 0.9 0.0 2.0
Professional Fees 0.0 1.4 0.7 2.6
Other 0.0 0.1 0.1 0.2
Integration Activities [Member] | Corporate Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits 0.0   0.0 0.0
Professional Fees 0.0   0.0 0.0
Other 0.0   0.0 0.0
Integration Activities [Member] | Fitness [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits 0.0 0.9 0.0 2.0
Professional Fees 0.0 1.4 0.7 2.6
Other 0.0 0.1 0.1 0.2
Integration Activities [Member] | Boat [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits 0.0 0.0 0.0 0.0
Professional Fees 0.0 0.0 0.0 0.0
Other $ 0.0 $ 0.0 $ 0.0 $ 0.0
[1] (A) Total cash payments for the three months ended June 30, 2017 also include $0.2 million of payments for Corporate restructuring, exit, integration and impairment charges. Cash payments may include payments related to prior period charges.
[2] (A) Cash payments may include payments related to prior period charges.
[3] (B) Restructuring, exit, integration and impairment charges accrued as of June 30, 2017 also include $0.9 million of Corporate charges. The accrued charges are expected to be paid during 2018 and 2019.
[4] (B) The accrued charges are expected to be paid during 2018 and 2019.