Quarterly report pursuant to Section 13 or 15(d)

Financing Receivables (Details)

v2.4.0.8
Financing Receivables (Details) (USD $)
In Millions, unless otherwise specified
 9 Months Ended
Sep. 27, 2014
Sep. 28, 2013
Dec. 31, 2013
Recourse Receivables [Abstract]:      
Short-term $ 3.4 $ 1.0 $ 0.7
Long-term 1.0 0.4 0.2
Allowance for doubtful accounts (3.2) (0.5)  
Total 1.2 0.9 0.5
Third-Party Receivables [Abstract]:      
Short-term 24.1 33.6 36.2
Long-term 18.0 17.5 18.9
Allowance for doubtful accounts 0 0 0
Total 42.1 51.1 55.1
Other Receivables [Abstract]:      
Short-term 11.6 10.5 11.3
Long-term 2.5 1.8 1.2
Allowance for doubtful accounts (0.2) (0.6)  
Total 13.9 11.7 12.2
Total Financing Receivables 57.2 63.7 67.8
Recourse Receivables Allowance for Doubtful Accounts [Roll Forward]      
Beginning balance 0.4 0.9  
Current period provision   0.2  
Direct write-downs   (0.3)  
Recoveries   (0.3)  
Ending balance 3.2 0.5  
Other Receivables Allowance for Doubtful Accounts [Roll Forward]      
Beginning balance 0.3 3.0  
Current period provision (0.1) 0  
Direct write-downs 0 (2.4)  
Recoveries 0 0  
Ending balance 0.2 0.6  
Scenario, Previously Reported [Member]
      
Recourse Receivables [Abstract]:      
Allowance for doubtful accounts (3.2)    
Recourse Receivables Allowance for Doubtful Accounts [Roll Forward]      
Beginning balance 3.3    
Current period provision 0    
Direct write-downs (0.1)    
Recoveries 0    
Ending balance 3.2    
Marine Engine [Member]
      
Recourse Receivables [Abstract]:      
Short-term 0 0 0
Long-term 0 0 0
Allowance for doubtful accounts 0 0 0
Total 0 0 0
Third-Party Receivables [Abstract]:      
Short-term 2.7 9.5 12.0
Long-term 0 0 0
Allowance for doubtful accounts 0 0 0
Total 2.7 9.5 12.0
Other Receivables [Abstract]:      
Short-term 6.8 9.2 10.2
Long-term 0.7 1.0 0.9
Allowance for doubtful accounts 0 0 0
Total 7.5 10.2 11.1
Total Financing Receivables 10.2 19.7 23.1
Recourse Receivables Allowance for Doubtful Accounts [Roll Forward]      
Beginning balance     0
Ending balance 0 0 0
Other Receivables Allowance for Doubtful Accounts [Roll Forward]      
Beginning balance     0
Ending balance 0 0 0
Boat [Member]
      
Recourse Receivables [Abstract]:      
Short-term 0 0 0
Long-term 0 0 0
Allowance for doubtful accounts 0 0  
Total 0 0 0
Third-Party Receivables [Abstract]:      
Short-term 3.9 1.6 3.1
Long-term 0 0 0
Allowance for doubtful accounts 0 0 0
Total 3.9 1.6 3.1
Other Receivables [Abstract]:      
Short-term 0.2 0.3 0.3
Long-term 0.2 0.6 0.2
Allowance for doubtful accounts (0.2) (0.6)  
Total 0.2 0.3 0.2
Total Financing Receivables 4.1 1.9 3.3
Recourse Receivables Allowance for Doubtful Accounts [Roll Forward]      
Beginning balance 0 0  
Current period provision 0 0  
Direct write-downs 0 0  
Recoveries 0 0  
Ending balance 0 0  
Other Receivables Allowance for Doubtful Accounts [Roll Forward]      
Beginning balance 0.3 2.8  
Current period provision (0.1) 0  
Direct write-downs 0 (2.2)  
Recoveries 0 0  
Ending balance 0.2 0.6  
Fitness [Member]
      
Recourse Receivables [Abstract]:      
Short-term 0.7 1.0 0.7
Long-term 0.2 0.4 0.2
Allowance for doubtful accounts (0.3) (0.5)  
Total 0.6 0.9 0.5
Third-Party Receivables [Abstract]:      
Short-term 17.5 22.5 21.1
Long-term 18.0 17.5 18.9
Allowance for doubtful accounts 0 0 0
Total 35.5 40.0 40.0
Other Receivables [Abstract]:      
Short-term 0.6 0.8 0.6
Long-term 0.3 0.2 0.1
Allowance for doubtful accounts 0 0  
Total 0.9 1.0 0.7
Total Financing Receivables 37.0 41.9 41.2
Recourse Receivables Allowance for Doubtful Accounts [Roll Forward]      
Beginning balance 0.4 0.9  
Current period provision 0 0.2  
Direct write-downs (0.1) (0.3)  
Recoveries 0 (0.3)  
Ending balance 0.3 0.5  
Other Receivables Allowance for Doubtful Accounts [Roll Forward]      
Beginning balance 0 0.2  
Current period provision 0 0  
Direct write-downs 0 (0.2)  
Recoveries 0 0  
Ending balance 0 0  
Corporate [Member]
      
Recourse Receivables [Abstract]:      
Short-term 2.7 0 0
Long-term 0.8 0 0
Allowance for doubtful accounts (2.9) 0  
Total 0.6 [1] 0 0
Third-Party Receivables [Abstract]:      
Short-term 0 0 0
Long-term 0 0 0
Allowance for doubtful accounts 0 0 0
Total 0 0 0
Other Receivables [Abstract]:      
Short-term 4.0 [1] 0.2 0.2
Long-term 1.3 0 0
Allowance for doubtful accounts 0 0  
Total 5.3 0.2 0.2
Total Financing Receivables 5.9 0.2 0.2
Recourse Receivables Allowance for Doubtful Accounts [Roll Forward]      
Beginning balance 0    
Ending balance 2.9 0  
Other Receivables Allowance for Doubtful Accounts [Roll Forward]      
Beginning balance 0    
Current period provision 0    
Direct write-downs 0    
Recoveries 0    
Ending balance 0 0  
Corporate [Member] | Scenario, Previously Reported [Member]
      
Recourse Receivables [Abstract]:      
Allowance for doubtful accounts (2.9)    
Recourse Receivables Allowance for Doubtful Accounts [Roll Forward]      
Beginning balance 2.9 [2]    
Current period provision 0    
Direct write-downs 0    
Recoveries 0    
Ending balance $ 2.9    
[1] Total recourse receivables of $0.6 million represent amounts previously reported in the former Bowling & Billiards segment that have been retained by Corporate as a result of the sale of the retail bowling business as discussed in Note 2 – Discontinued Operations. Other short-term receivables of $4.0 million represent a note receivable as partial consideration for the sale of the retail bowling business as discussed in Note 2 – Discontinued Operations.
[2] The allowance for doubtful accounts related to recourse receivables represents the amount previously reported in the former Bowling & Billiards segment that has been retained by Corporate as a result of the sale of the retail bowling business as discussed in Note 2 – Discontinued Operations.