Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Details)

v3.3.1.900
Discontinued Operations (Details) - USD ($)
$ in Millions
 1 Months Ended 3 Months Ended 4 Months Ended 12 Months Ended 13 Months Ended
Sep. 18, 2014
Aug. 31, 2013
Dec. 31, 2015
Oct. 03, 2015
 [3]
Jul. 04, 2015
 [3]
Apr. 04, 2015
 [3]
Dec. 31, 2014
Sep. 27, 2014
Jun. 28, 2014
 [3]
Mar. 29, 2014
 [3]
Oct. 03, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Oct. 03, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                              
Trademark Licensing Agreement Deferred income recognition period 5 years                            
Net loss from discontinued operations [Abstract]                              
Net sales                       $ 37.5 $ 236.0 $ 310.8  
Earnings (loss) from discontinued operations before income taxes                       1.5 (3.8) 13.7  
Income tax provision (benefit)                       0.3 (2.0) 2.9  
Earnings (loss) from discontinued operations, net of tax [1]                       1.2 (1.8) 10.8  
Gain on disposal of discontinued operations, net of tax [2]                       12.8 52.6 1.6  
Net earnings from discontinued operations, net of tax     $ (0.3) [3] $ 3.7 $ 10.2 $ 0.4 $ (2.0) [3] $ 43.4 [3] $ 1.5 $ 7.9   14.0 [3] 50.8 [3] 12.4  
Restructuring, exit and impairment charges, net of tax                           4.9  
Pre-tax gain (loss) on discontinued operations                       12.8 65.6 (1.4)  
Net tax provision (benefit)                       0.0 13.0 $ (3.0)  
Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Abstract]                              
Accounts and notes receivable, net             14.0           14.0    
Net inventory             15.3           15.3    
Prepaid expenses and other             0.7           0.7    
Current assets held for sale     0.0       30.0         0.0 30.0    
Net property             8.8           8.8    
Other long-term assets             3.8           3.8    
Long-term assets held for sale     0.0       12.6         0.0 12.6    
Assets held for sale     0.0       42.6         0.0 42.6    
Accounts payable             4.5           4.5    
Accrued expenses             11.2           11.2    
Current liabilities held for sale     0.0       15.7         0.0 15.7    
Other liabilities             8.2           8.2    
Long-term liabilities held for sale     0.0       8.2         0.0 8.2    
Liabilities held for sale     $ 0.0       $ 23.9         $ 0.0 $ 23.9    
Retail Bowling Business [Member]                              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                              
Proceeds from Divestiture of Businesses                             $ 272.1
Deferred income, trademark licensing agreement               $ 20.7              
Net loss from discontinued operations [Abstract]                              
Gain on disposal of discontinued operations, net of tax                             $ 55.1
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        
Hatteras and Cabo [Member]                              
Net loss from discontinued operations [Abstract]                              
Gain on disposal of discontinued operations, net of tax   $ 1.6                          
[1] Earnings (loss) from discontinued operations for 2013 includes restructuring, exit and impairment charges, net of tax of $4.9 million.
[2] The Gain on disposal of discontinued operations for 2015 includes a pre-tax and after-tax gain of $12.8 million. The Gain on disposal of discontinued operations for 2014 includes a pre-tax gain of $65.6 million and a net tax provision of $13.0 million. The Gain on disposal of discontinued operations for 2013 includes a pre-tax loss of $1.4 million and a net tax benefit of $3.0 million.
[3] Certain quarterly earnings and earnings per share numbers include gains on the disposal of the Bowling Products and Bowling Retail businesses in 2015 and 2014, respectively. Refer to Note 2 – Discontinued Operations in the Notes to Consolidated Financial Statements.