Annual report pursuant to Section 13 and 15(d)

Restructuring, Exit, Impairment and Integration Activities (Details)

v3.22.4
Restructuring, Exit, Impairment and Integration Activities (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restructuring Cost and Reserve [Line Items]      
Employee Termination and Other Benefits $ 7.7 $ 0.8 $ 3.0
Asset Impairment Charges 17.4   0.5
Other     0.6
Restructuring Costs and Asset Impairment Charges 25.1 0.8 4.1
Restructuring, Exit and Impairment Charges 25.1 0.8 4.1
Restructuring Reserve [Roll Forward]      
Accrued Charges - Beginning 0.2 3.2 8.8
Restructuring, Exit and Impairment Charges 25.1 0.8 4.1
Non-Cash Charges (17.4)   (0.5)
Payments [1] (3.8) (3.8) (9.2)
Accrued Charges - Ending 4.1 [2] 0.2 3.2
Boat [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring, Exit and Impairment Charges 0.0 0.1 1.3
Restructuring Reserve [Roll Forward]      
Accrued Charges - Beginning 0.2 1.2 6.1
Restructuring, Exit and Impairment Charges 0.0 0.1 1.3
Non-Cash Charges 0.0   (0.5)
Payments [1] (0.2) (1.1) (5.7)
Accrued Charges - Ending 0.0 [2] 0.2 1.2
Parts and Accessories [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring, Exit and Impairment Charges 17.4 0.0 2.0
Restructuring Reserve [Roll Forward]      
Accrued Charges - Beginning 0.0 1.7 1.5
Restructuring, Exit and Impairment Charges 17.4 0.0 2.0
Non-Cash Charges (17.4)   0.0
Payments [1] 0.0 (1.7) (1.8)
Accrued Charges - Ending 0.0 [2] 0.0 1.7
Parts and Accessories [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring, Exit and Impairment Charges 7.7 0.7 0.8
Restructuring Reserve [Roll Forward]      
Accrued Charges - Beginning 0.0 0.3 1.2
Restructuring, Exit and Impairment Charges 7.7 0.7 0.8
Non-Cash Charges 0.0   0.0
Payments [1] (3.6) (1.0) (1.7)
Accrued Charges - Ending 4.1 [2] 0.0 0.3
Restructuring and Exit Activities [Member] | Boat [Member]      
Restructuring Cost and Reserve [Line Items]      
Employee Termination and Other Benefits 0.0 0.1 0.3
Asset Impairment Charges 0.0   0.5
Other     0.5
Restructuring Costs and Asset Impairment Charges 0.0 0.1 1.3
Restructuring and Exit Activities [Member] | Parts and Accessories [Member]      
Restructuring Cost and Reserve [Line Items]      
Employee Termination and Other Benefits 0.0 0.0 1.9
Asset Impairment Charges 17.4 [3]   0.0
Other     0.1
Restructuring Costs and Asset Impairment Charges 17.4 [3] 0.0 2.0
Restructuring and Exit Activities [Member] | Parts and Accessories [Member]      
Restructuring Cost and Reserve [Line Items]      
Employee Termination and Other Benefits 7.7 0.7 0.8
Asset Impairment Charges 0.0   0.0
Other     0.0
Restructuring Costs and Asset Impairment Charges $ 7.7 $ 0.7 $ 0.8
[1] (A) Cash payments may include payments related to prior period charges.
[2] (B) The accrued charges as of December 31, 2022 are expected to be paid in the next twelve months.
[3] (A) Includes impairment charges of $17.4 million related to the Company's decision not to place certain capitalized software intangible assets into service during the year ended December 31, 2022.