Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangibles (Tables)

v3.3.1.900
Goodwill and Other Intangibles (Tables)
 12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
A summary of changes in the Company's goodwill during the period ended December 31, 2015, by segment, follows:
(in millions)
December 31, 2014
 
Acquisitions
 
Impairments
 
Adjustments
 
December 31, 2015
Marine Engine
$
28.0

 
$
—

 
$
—

 
$
(1.8
)
 
$
26.2

Fitness
268.9

 
3.5

 
—

 
0.1

 
272.5

    Total
$
296.9

 
$
3.5

 
$
—

 
$
(1.7
)
 
$
298.7

  


A summary of changes in the Company's goodwill during the period ended December 31, 2014, by segment, follows:
(in millions)
December 31, 2013
 
Acquisitions
 
Impairments
 
Adjustments
 
December 31, 2014
Marine Engine
$
20.8

 
$
8.8

 
$
—

 
$
(1.6
)
 
$
28.0

Fitness
270.9

 
—

 
—

 
(2.0
)
 
268.9

    Total
$
291.7

 
$
8.8

 
$
—

 
$
(3.6
)
 
$
296.9

Schedule of Other Intangible Assets
The Company's intangible assets, included within Other intangibles, net on the Consolidated Balance Sheets as of December 31, 2015 and 2014, are summarized below:
 
December 31, 2015
 
December 31, 2014
(in millions)
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
Intangible assets:
 
 
 
 
 
 
 
  Customer relationships
$
240.4

 
$
(225.9
)
 
$
234.8

 
$
(223.5
)
  Trade names
37.7

 
—

 
31.5

 
—

  Other
16.3

 
(13.4
)
 
15.7

 
(13.0
)
    Total
$
294.4

 
$
(239.3
)
 
$
282.0

 
$
(236.5
)