Restructuring Activities (Details) (USD $)
|
3 Months Ended |
6 Months Ended |
Jun. 28, 2014
|
Jun. 29, 2013
|
Jun. 28, 2014
|
Jun. 29, 2013
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Total restructuring, exit and impairment charges |
$ 3,100,000
|
$ 4,000,000
|
$ 3,100,000
|
$ 9,600,000
|
Amount of anticipated additional restructuring charges this fiscal year, minimum |
|
|
1,000,000
|
|
Amount of anticipated additional restructuring charges this fiscal year, maximum |
|
|
2,000,000
|
|
Actions initiated in 2014 [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Total restructuring, exit and impairment charges |
2,700,000
|
|
2,700,000
|
|
Restructuring reserve [Abstract] |
|
|
|
|
Costs Recognized in 2014 |
|
|
2,700,000
|
|
Non-cash Charges |
|
|
(1,300,000)
|
|
Net Cash (Payments)/Receipts |
|
|
(100,000)
|
|
Accrued Costs as of June 28, 2014 |
1,300,000
|
|
1,300,000
|
|
Actions initiated in 2014 [Member] | Employee termination and other benefits [Member]
|
|
|
|
|
Restructuring reserve [Abstract] |
|
|
|
|
Costs Recognized in 2014 |
|
|
2,700,000
|
|
Non-cash Charges |
|
|
(1,300,000)
|
|
Net Cash (Payments)/Receipts |
|
|
(100,000)
|
|
Accrued Costs as of June 28, 2014 |
1,300,000
|
|
1,300,000
|
|
Actions initiated in 2014 [Member] | Corporate [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Total restructuring, exit and impairment charges |
2,700,000
|
|
2,700,000
|
|
Actions initiated in 2013 [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
100,000
|
2,700,000
|
Current asset write-downs |
|
|
200,000
|
300,000
|
Transformation and other costs |
|
|
1,100,000
|
2,500,000
|
Asset disposition actions |
|
|
|
1,600,000
|
Total restructuring, exit and impairment charges |
1,400,000
|
3,300,000
|
1,400,000
|
7,100,000
|
Restructuring reserve [Abstract] |
|
|
|
|
Accrued Costs as of Jan. 1, 2014 |
|
|
3,000,000
|
|
Costs Recognized in 2014 |
|
|
1,400,000
|
|
Non-cash Charges |
|
|
(500,000)
|
|
Net Cash (Payments)/Receipts |
|
|
(2,300,000)
|
|
Accrued Costs as of June 28, 2014 |
1,600,000
|
|
1,600,000
|
|
Actions initiated in 2013 [Member] | Employee termination and other benefits [Member]
|
|
|
|
|
Restructuring reserve [Abstract] |
|
|
|
|
Accrued Costs as of Jan. 1, 2014 |
|
|
2,300,000
|
|
Costs Recognized in 2014 |
|
|
100,000
|
|
Non-cash Charges |
|
|
0
|
|
Net Cash (Payments)/Receipts |
|
|
(1,500,000)
|
|
Accrued Costs as of June 28, 2014 |
900,000
|
|
900,000
|
|
Actions initiated in 2013 [Member] | Current asset write-downs [Member]
|
|
|
|
|
Restructuring reserve [Abstract] |
|
|
|
|
Accrued Costs as of Jan. 1, 2014 |
|
|
0
|
|
Costs Recognized in 2014 |
|
|
200,000
|
|
Non-cash Charges |
|
|
(500,000)
|
|
Net Cash (Payments)/Receipts |
|
|
300,000
|
|
Accrued Costs as of June 28, 2014 |
0
|
|
0
|
|
Actions initiated in 2013 [Member] | Boat [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
100,000
|
1,000,000
|
Current asset write-downs |
|
|
200,000
|
300,000
|
Transformation and other costs |
|
|
1,100,000
|
2,000,000
|
Asset disposition actions |
|
|
|
1,600,000
|
Total restructuring, exit and impairment charges |
1,400,000
|
1,800,000
|
1,400,000
|
4,900,000
|
Actions initiated in 2013 [Member] | Bowling & Billiards [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
|
1,000,000
|
Current asset write-downs |
|
|
|
0
|
Transformation and other costs |
|
|
|
500,000
|
Asset disposition actions |
|
|
|
0
|
Total restructuring, exit and impairment charges |
0
|
1,500,000
|
0
|
1,500,000
|
Actions initiated in 2013 [Member] | Corporate [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
|
700,000
|
Current asset write-downs |
|
|
|
0
|
Transformation and other costs |
|
|
|
0
|
Asset disposition actions |
|
|
|
0
|
Total restructuring, exit and impairment charges |
0
|
0
|
0
|
700,000
|
Actions initiated in 2012 [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Total restructuring, exit and impairment charges |
0
|
700,000
|
0
|
2,500,000
|
Restructuring reserve [Abstract] |
|
|
|
|
Accrued Costs as of Jan. 1, 2014 |
|
|
2,700,000
|
|
Costs Recognized in 2014 |
|
|
0
|
|
Non-cash Charges |
|
|
0
|
|
Net Cash (Payments)/Receipts |
|
|
(1,000,000)
|
|
Accrued Costs as of June 28, 2014 |
1,700,000
|
|
1,700,000
|
|
Actions initiated in 2012 [Member] | Employee termination and other benefits [Member]
|
|
|
|
|
Restructuring reserve [Abstract] |
|
|
|
|
Accrued Costs as of Jan. 1, 2014 |
|
|
200,000
|
|
Costs Recognized in 2014 |
|
|
0
|
|
Non-cash Charges |
|
|
0
|
|
Net Cash (Payments)/Receipts |
|
|
(200,000)
|
|
Accrued Costs as of June 28, 2014 |
0
|
|
0
|
|
Actions initiated in 2012 [Member] | Boat [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Total restructuring, exit and impairment charges |
|
700,000
|
|
2,500,000
|
Transformation and other costs [Member] | Actions initiated in 2013 [Member] | Consolidation of manufacturing footprint [Member]
|
|
|
|
|
Restructuring reserve [Abstract] |
|
|
|
|
Accrued Costs as of Jan. 1, 2014 |
|
|
0
|
|
Costs Recognized in 2014 |
|
|
1,000,000
|
|
Non-cash Charges |
|
|
0
|
|
Net Cash (Payments)/Receipts |
|
|
(1,000,000)
|
|
Accrued Costs as of June 28, 2014 |
0
|
|
0
|
|
Transformation and other costs [Member] | Actions initiated in 2013 [Member] | Retention and relocation costs [Member]
|
|
|
|
|
Restructuring reserve [Abstract] |
|
|
|
|
Accrued Costs as of Jan. 1, 2014 |
|
|
0
|
|
Costs Recognized in 2014 |
|
|
100,000
|
|
Non-cash Charges |
|
|
0
|
|
Net Cash (Payments)/Receipts |
|
|
(100,000)
|
|
Accrued Costs as of June 28, 2014 |
0
|
|
0
|
|
Transformation and other costs [Member] | Actions initiated in 2013 [Member] | Loss on sale of non-strategic assets [Member]
|
|
|
|
|
Restructuring reserve [Abstract] |
|
|
|
|
Accrued Costs as of Jan. 1, 2014 |
|
|
700,000
|
|
Costs Recognized in 2014 |
0
|
500,000
|
0
|
500,000
|
Non-cash Charges |
|
|
0
|
|
Net Cash (Payments)/Receipts |
|
|
0
|
|
Accrued Costs as of June 28, 2014 |
700,000
|
|
700,000
|
|
Transformation and other costs [Member] | Actions initiated in 2012 [Member] | Consolidation of manufacturing footprint [Member]
|
|
|
|
|
Restructuring reserve [Abstract] |
|
|
|
|
Accrued Costs as of Jan. 1, 2014 |
|
|
2,500,000
|
|
Costs Recognized in 2014 |
|
|
0
|
|
Non-cash Charges |
|
|
0
|
|
Net Cash (Payments)/Receipts |
|
|
(800,000)
|
|
Accrued Costs as of June 28, 2014 |
1,700,000
|
|
1,700,000
|
|
Restructuring activities [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
2,800,000
|
500,000
|
2,800,000
|
2,300,000
|
Current asset write-downs |
500,000
|
0
|
200,000
|
300,000
|
Restructuring activities [Member] | Actions initiated in 2014 [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
2,700,000
|
|
2,700,000
|
|
Restructuring activities [Member] | Actions initiated in 2013 [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
100,000
|
400,000
|
100,000
|
2,100,000
|
Current asset write-downs |
500,000
|
0
|
200,000
|
300,000
|
Restructuring activities [Member] | Actions initiated in 2012 [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
100,000
|
|
200,000
|
Restructuring activities [Member] | Transformation and other costs [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Consolidation of manufacturing footprint |
700,000
|
2,100,000
|
1,000,000
|
3,200,000
|
Retention and relocation costs |
100,000
|
300,000
|
100,000
|
400,000
|
Restructuring activities [Member] | Transformation and other costs [Member] | Actions initiated in 2013 [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Consolidation of manufacturing footprint |
700,000
|
1,500,000
|
1,000,000
|
1,600,000
|
Retention and relocation costs |
100,000
|
300,000
|
100,000
|
400,000
|
Restructuring activities [Member] | Transformation and other costs [Member] | Actions initiated in 2012 [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Consolidation of manufacturing footprint |
|
600,000
|
|
1,600,000
|
Exit activities [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
0
|
600,000
|
0
|
600,000
|
Exit activities [Member] | Actions initiated in 2013 [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
0
|
600,000
|
0
|
600,000
|
Exit activities [Member] | Transformation and other costs [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Loss on sale of non-strategic assets |
0
|
500,000
|
0
|
500,000
|
Asset disposition actions [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Definite-lived asset impairments and (gains) on disposal |
(1,000,000)
|
0
|
(1,000,000)
|
2,300,000
|
Asset disposition actions [Member] | Actions initiated in 2013 [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Definite-lived asset impairments and (gains) on disposal |
0
|
0
|
0
|
1,600,000
|
Asset disposition actions [Member] | Actions initiated in 2012 [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Definite-lived asset impairments and (gains) on disposal |
|
0
|
|
700,000
|
Asset disposition actions [Member] | Actions initiated before 2012 [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Definite-lived asset impairments and (gains) on disposal |
$ (1,000,000)
|
|
$ (1,000,000)
|
|