Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Details)

v2.4.0.8
Discontinued Operations (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended
Sep. 27, 2014
Sep. 28, 2013
Sep. 27, 2014
Sep. 28, 2013
Dec. 31, 2013
Sep. 27, 2014
Retail Bowling Business [Member]
Sep. 27, 2014
Retail Bowling Business [Member]
Aug. 31, 2013
Hatteras and Cabo [Member]
Sep. 28, 2013
Hatteras and Cabo [Member]
Sep. 28, 2013
Hatteras and Cabo [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Net cash proceeds from divestiture of businesses $ 264.3                  
Deferred income related to trademark license agreement with AMF Bowling Centers, Inc. 20.7   20.7              
Net loss from discontinued operations [Abstract]                    
Net sales 68.8 70.1 209.8 236.2            
Earnings (loss) from discontinued operations before income taxes (14.4) (1.4) 0.3 7.3            
Income tax provision (benefit) (5.2) (0.4) 0.1 (1.0)            
Earnings (loss) from discontinued operations, net of tax (9.2) (1.0) 0.2 8.3            
Gain on disposal of discontinued operations, net of tax 52.6 [1] 1.6 [1] 52.6 [1] 1.6 [1]       1.6    
Net earnings from discontinued operations, net of tax 43.4 0.6 52.8 9.9            
Pre-tax gain (loss) on discontinued operations           65.6 65.6   (1.4) (1.4)
Net tax provision (benefit)           13.0 13.0   (3.0) (3.0)
Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Abstract]                    
Accounts and notes receivable, net 20.8 24.3 20.8 24.3 18.9          
Net inventory 17.5 17.1 17.5 17.1 15.4          
Prepaid expenses and other 1.0 2.5 1.0 2.5 2.5          
Current assets held for sale 39.3 43.9 39.3 43.9 36.8          
Net property 8.7 198.1 8.7 198.1 197.9          
Other long-term assets 4.3 6.2 4.3 6.2 6.4          
Long-term assets held for sale 13.0 204.3 13.0 204.3 204.3          
Assets held for sale 52.3 248.2 52.3 248.2 241.1          
Accounts payable 6.8 17.4 6.8 17.4 18.0          
Accrued expenses 11.3 30.5 11.3 30.5 31.7          
Current liabilities held for sale 18.1 47.9 18.1 47.9 49.7          
Other liabilities 7.2 8.8 7.2 8.8 9.2          
Long-term liabilities held for sale 7.2 8.8 7.2 8.8 9.2          
Liabilities held for sale $ 25.3 $ 56.7 $ 25.3 $ 56.7 $ 58.9          
[1] The Gain on disposal of discontinued operations for the three months and nine months ended September 27, 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 the three months and nine months ended September 28, 2013, includes a pre-tax loss of $1.4 million and a net tax benefit of $3.0 million.