Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangibles (Tables)

v3.10.0.1
Goodwill and Other Intangibles (Tables)
 12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the Company's goodwill during the period ended December 31, 2018, by segment, are summarized below:
(in millions)
2017
 
Acquisitions
 
Impairments
 
Adjustments
 
2018
Marine Engine
$
31.7

 
$
344.2

 
$
—

 
$
(0.8
)
 
$
375.1

Boat
2.2

 
—

 
—

 
—

 
2.2

Fitness
391.4

 
—

 
—

 
(1.6
)
 
389.8

Total
$
425.3

 
$
344.2

 
$
—

 
$
(2.4
)
 
$
767.1


Changes in the Company's goodwill during the period ended December 31, 2017, by segment, are summarized below:
(in millions)
2016
 
Acquisitions
 
Impairments
 
Adjustments
 
2017
Marine Engine
$
25.1

 
$
5.5

 
$
—

 
$
1.1

 
$
31.7

Boat
2.2

 
—

 
—

 
—

 
2.2

Fitness
386.5

 
—

 
—

 
4.9

 
391.4

Total
$
413.8

 
$
5.5

 
$
—

 
$
6.0

 
$
425.3

Schedule of Other Intangible Assets
The Company's intangible assets, included within Other intangibles, net on the Consolidated Balance Sheets as of December 31, 2018 and 2017, are summarized by intangible asset type below:
 
2018
 
2017
(in millions)
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
Intangible assets:
 
 
 
 
 
 
 
  Customer relationships
$
734.4

 
$
(256.5
)
 
$
305.4

 
$
(238.1
)
Trade names
164.4

 
—

 
75.9

 
—

  Other
22.3

 
(18.2
)
 
22.5

 
(16.6
)
     Total
$
921.1

 
$
(274.7
)
 
$
403.8

 
$
(254.7
)

The Company's intangible assets, included within Other intangibles, net on the Consolidated Balance Sheets as of December 31, 2018 and 2017, are summarized by segment below:
 
2018
 
2017
(in millions)
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
Intangible assets:
 
 
 
 
 
 
 
  Marine Engine
$
618.3

 
$
(52.0
)
 
$
78.3

 
$
(38.5
)
Boat
223.4

 
(203.9
)
 
223.3

 
(202.8
)
  Fitness
79.4

 
(18.8
)
 
102.2

 
(13.4
)
     Total
$
921.1

 
$
(274.7
)
 
$
403.8

 
$
(254.7
)