Restructuring Activities (Details) (USD $) In Millions
|
3 Months Ended |
6 Months Ended |
Jul. 02, 2011
|
Jul. 03, 2010
|
Jul. 02, 2011
|
Jul. 03, 2010
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Total restructuring, exit and impairment charges |
$ (0.3)
|
$ 24.2
|
$ 5.0
|
$ 31.6
|
Amount of anticipated additional restructuring charges this fiscal year, minimum |
|
|
1
|
|
Amount of anticipated additional restructuring charges this fiscal year, maximum |
|
|
5
|
|
Actions initiated in 2011 and 2010 [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
0
|
|
Transformation and other costs |
|
|
1.8
|
|
Asset disposition actions |
|
|
(1.0)
|
|
Total restructuring, exit and impairment charges |
(0.7)
|
18.8
|
0.8
|
18.9
|
Accrued Costs, beginning balance |
|
|
2.7
|
|
Costs Recognized |
|
|
0.8
|
|
Non-cash Gains |
|
|
1.2
|
|
Net Cash Payments |
|
|
(4.2)
|
|
Accrued Costs, ending balance |
0.5
|
|
0.5
|
|
Costs Recognized in 2011 |
|
|
0.8
|
|
Costs (Gains) Recognized in 2011 |
|
|
0.8
|
|
Non-cash Charges |
|
|
1.2
|
|
Actions initiated in 2011 and 2010 [Member] | Restructuring activities [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
(0.2)
|
0.2
|
0
|
0.3
|
Consolidation of manufacturing footprint |
0.5
|
0
|
1.2
|
0
|
Actions initiated in 2011 and 2010 [Member] | Transformation and other costs [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Consolidation of manufacturing footprint |
0
|
0
|
0.6
|
0
|
Actions initiated in 2011 and 2010 [Member] | Exit activities [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
0
|
0.7
|
0
|
0.7
|
Current asset write-downs |
0
|
(0.9)
|
0
|
(0.9)
|
Current asset write-downs |
0
|
0.9
|
0
|
0.9
|
Actions initiated in 2011 and 2010 [Member] | Asset disposition action activities [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Impairment of long lived assets held for use |
(1.0)
|
15.9
|
(1.0)
|
15.9
|
Definite-lived asset impairments and (gains) on disposal |
(1.0)
|
15.9
|
(1.0)
|
15.9
|
Trade name impairments |
0
|
1.1
|
0
|
1.1
|
Definite-lived asset impairments and (gains) on disposal |
(1.0)
|
15.9
|
(1.0)
|
15.9
|
Actions initiated in 2011 and 2010 [Member] | Marine Engine [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
(0.2)
|
|
Transformation and other costs |
|
|
0
|
|
Asset disposition actions |
|
|
0
|
|
Total restructuring, exit and impairment charges |
(0.2)
|
0
|
(0.2)
|
0
|
Actions initiated in 2011 and 2010 [Member] | Boat [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
0.1
|
|
Transformation and other costs |
|
|
1.7
|
|
Asset disposition actions |
|
|
(1.0)
|
|
Total restructuring, exit and impairment charges |
(0.6)
|
18.7
|
0.8
|
18.7
|
Actions initiated in 2011 and 2010 [Member] | Fitness [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
0
|
|
Transformation and other costs |
|
|
0.1
|
|
Asset disposition actions |
|
|
0
|
|
Total restructuring, exit and impairment charges |
0.1
|
0
|
0.1
|
0
|
Actions initiated in 2011 and 2010 [Member] | Bowling and Billiards [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Total restructuring, exit and impairment charges |
0
|
0.1
|
0
|
0.2
|
Actions initiated in 2011 and 2010 [Member] | Corporate [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
0.1
|
|
Transformation and other costs |
|
|
0
|
|
Asset disposition actions |
|
|
0
|
|
Total restructuring, exit and impairment charges |
0
|
0
|
0.1
|
0
|
Actions initiated in 2011 and 2010 [Member] | Employee Severance [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Accrued Costs, beginning balance |
|
|
0.8
|
|
Costs Recognized |
|
|
0
|
|
Non-cash Gains |
|
|
0.2
|
|
Net Cash Payments |
|
|
(0.9)
|
|
Accrued Costs, ending balance |
0.1
|
|
0.1
|
|
Costs Recognized in 2011 |
|
|
0
|
|
Costs (Gains) Recognized in 2011 |
|
|
0
|
|
Non-cash Charges |
|
|
0.2
|
|
Actions initiated in 2011 and 2010 [Member] | Consolidation of manufacturing footprint [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Accrued Costs, beginning balance |
|
|
1.4
|
|
Costs Recognized |
|
|
1.8
|
|
Non-cash Gains |
|
|
0
|
|
Net Cash Payments |
|
|
(3.2)
|
|
Accrued Costs, ending balance |
0
|
|
0
|
|
Costs Recognized in 2011 |
|
|
1.8
|
|
Costs (Gains) Recognized in 2011 |
|
|
1.8
|
|
Non-cash Charges |
|
|
0
|
|
Actions initiated in 2011 and 2010 [Member] | Retention and relocation costs [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Accrued Costs, beginning balance |
|
|
0.5
|
|
Costs Recognized |
|
|
0
|
|
Non-cash Gains |
|
|
0
|
|
Net Cash Payments |
|
|
(0.1)
|
|
Accrued Costs, ending balance |
0.4
|
|
0.4
|
|
Costs Recognized in 2011 |
|
|
0
|
|
Costs (Gains) Recognized in 2011 |
|
|
0
|
|
Non-cash Charges |
|
|
0
|
|
Actions initiated in 2011 and 2010 [Member] | Definite Lived Asset Impairments Adjustments [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Accrued Costs, beginning balance |
|
|
0
|
|
Costs Recognized |
|
|
(1.0)
|
|
Non-cash Gains |
|
|
1.0
|
|
Net Cash Payments |
|
|
0
|
|
Accrued Costs, ending balance |
0
|
|
0
|
|
Costs Recognized in 2011 |
|
|
(1.0)
|
|
Costs (Gains) Recognized in 2011 |
|
|
(1.0)
|
|
Non-cash Charges |
|
|
1.0
|
|
Actions initiated in 2010 [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
|
1.0
|
Current asset write-downs |
|
|
|
0.9
|
Asset disposition actions |
|
|
|
17.0
|
Current asset write-downs |
|
|
|
(0.9)
|
Total restructuring, exit and impairment charges |
|
|
|
18.9
|
Actions initiated in 2010 [Member] | Boat [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
|
0.8
|
Current asset write-downs |
|
|
|
0.9
|
Asset disposition actions |
|
|
|
17.0
|
Current asset write-downs |
|
|
|
(0.9)
|
Total restructuring, exit and impairment charges |
|
|
|
18.7
|
Actions initiated in 2010 [Member] | Bowling and Billiards [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
|
0.2
|
Current asset write-downs |
|
|
|
0
|
Asset disposition actions |
|
|
|
0
|
Current asset write-downs |
|
|
|
0
|
Total restructuring, exit and impairment charges |
|
|
|
0.2
|
Actions initiated in 2009 [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
1.6
|
5.4
|
Transformation and other costs |
|
|
6.6
|
3.7
|
Asset disposition actions |
|
|
(4.5)
|
|
Total restructuring, exit and impairment charges |
(0.1)
|
3.6
|
3.7
|
9.1
|
Accrued Costs, beginning balance |
|
|
8.3
|
|
Costs Recognized |
|
|
3.7
|
|
Non-cash Gains |
|
|
4.5
|
|
Net Cash Payments |
|
|
(8.6)
|
|
Accrued Costs, ending balance |
7.9
|
|
7.9
|
|
Costs Recognized in 2011 |
|
|
3.7
|
|
Costs (Gains) Recognized in 2011 |
|
|
3.7
|
|
Non-cash Charges |
|
|
4.5
|
|
Actions initiated in 2009 [Member] | Restructuring activities [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
0.6
|
1.7
|
1.6
|
5.4
|
Actions initiated in 2009 [Member] | Transformation and other costs [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Consolidation of manufacturing footprint |
3.4
|
1.9
|
6.6
|
3.7
|
Actions initiated in 2009 [Member] | Asset disposition action activities [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Impairment of long lived assets held for use |
(4.1)
|
0
|
(4.5)
|
|
Definite-lived asset impairments and (gains) on disposal |
(4.1)
|
0
|
(4.5)
|
|
Definite-lived asset impairments and (gains) on disposal |
(4.1)
|
0
|
(4.5)
|
|
Actions initiated in 2009 [Member] | Marine Engine [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
1.6
|
2.1
|
Transformation and other costs |
|
|
6.7
|
2.4
|
Asset disposition actions |
|
|
(4.1)
|
|
Total restructuring, exit and impairment charges |
(0.1)
|
2.1
|
4.2
|
4.5
|
Actions initiated in 2009 [Member] | Boat [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
0
|
2.7
|
Transformation and other costs |
|
|
0
|
1.2
|
Asset disposition actions |
|
|
(0.4)
|
|
Total restructuring, exit and impairment charges |
0
|
1.2
|
(0.4)
|
3.9
|
Actions initiated in 2009 [Member] | Fitness [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
|
0.1
|
Transformation and other costs |
|
|
|
0
|
Total restructuring, exit and impairment charges |
0
|
0.1
|
0
|
0.1
|
Actions initiated in 2009 [Member] | Bowling and Billiards [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
|
0.2
|
Transformation and other costs |
|
|
|
0
|
Total restructuring, exit and impairment charges |
0
|
0.1
|
0
|
0.2
|
Actions initiated in 2009 [Member] | Corporate [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
0
|
0.3
|
Transformation and other costs |
|
|
(0.1)
|
0.1
|
Asset disposition actions |
|
|
0
|
|
Total restructuring, exit and impairment charges |
0
|
0.1
|
(0.1)
|
0.4
|
Actions initiated in 2009 [Member] | Employee Severance [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Accrued Costs, beginning balance |
|
|
6.8
|
|
Costs Recognized |
|
|
1.6
|
|
Non-cash Gains |
|
|
0
|
|
Net Cash Payments |
|
|
(1.8)
|
|
Accrued Costs, ending balance |
6.6
|
|
6.6
|
|
Costs Recognized in 2011 |
|
|
1.6
|
|
Costs (Gains) Recognized in 2011 |
|
|
1.6
|
|
Non-cash Charges |
|
|
0
|
|
Actions initiated in 2009 [Member] | Consolidation of manufacturing footprint [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Accrued Costs, beginning balance |
|
|
1.5
|
|
Costs Recognized |
|
|
6.6
|
|
Non-cash Gains |
|
|
0
|
|
Net Cash Payments |
|
|
(6.8)
|
|
Accrued Costs, ending balance |
1.3
|
|
1.3
|
|
Costs Recognized in 2011 |
|
|
6.6
|
|
Costs (Gains) Recognized in 2011 |
|
|
6.6
|
|
Non-cash Charges |
|
|
0
|
|
Actions initiated in 2009 [Member] | Definite Lived Asset Impairments Adjustments [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Accrued Costs, beginning balance |
|
|
0
|
|
Costs Recognized |
|
|
(4.5)
|
|
Non-cash Gains |
|
|
4.5
|
|
Net Cash Payments |
|
|
0
|
|
Costs Recognized in 2011 |
|
|
(4.5)
|
|
Costs (Gains) Recognized in 2011 |
|
|
(4.5)
|
|
Non-cash Charges |
|
|
4.5
|
|
Actions initiated in 2008 [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
|
0.1
|
Transformation and other costs |
|
|
|
2.5
|
Asset disposition actions |
|
|
0.5
|
1.0
|
Total restructuring, exit and impairment charges |
0.5
|
1.8
|
0.5
|
3.6
|
Accrued Costs, beginning balance |
|
|
2.2
|
|
Costs Recognized |
|
|
0.5
|
|
Non-cash Gains |
|
|
(0.5)
|
|
Net Cash Payments |
|
|
(0.6)
|
|
Accrued Costs, ending balance |
1.6
|
|
1.6
|
|
Costs Recognized in 2011 |
|
|
0.5
|
|
Costs (Gains) Recognized in 2011 |
|
|
0.5
|
|
Non-cash Charges |
|
|
(0.5)
|
|
Actions initiated in 2008 [Member] | Restructuring activities [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
0
|
0.1
|
0
|
0.1
|
Actions initiated in 2008 [Member] | Transformation and other costs [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Consolidation of manufacturing footprint |
0
|
1.1
|
0
|
2.5
|
Actions initiated in 2008 [Member] | Asset disposition action activities [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Impairment of long lived assets held for use |
0.5
|
0.6
|
0.5
|
1.0
|
Definite-lived asset impairments and (gains) on disposal |
0.5
|
0.6
|
0.5
|
1.0
|
Definite-lived asset impairments and (gains) on disposal |
0.5
|
0.6
|
0.5
|
1.0
|
Actions initiated in 2008 [Member] | Boat [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
|
0.1
|
Transformation and other costs |
|
|
|
2.5
|
Asset disposition actions |
|
|
0.5
|
0.6
|
Total restructuring, exit and impairment charges |
0.5
|
1.8
|
0.5
|
3.2
|
Actions initiated in 2008 [Member] | Corporate [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
|
|
|
0
|
Transformation and other costs |
|
|
|
0
|
Asset disposition actions |
|
|
|
0.4
|
Total restructuring, exit and impairment charges |
0
|
0
|
0
|
0.4
|
Actions initiated in 2008 [Member] | Employee Severance [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Accrued Costs, beginning balance |
|
|
0.7
|
|
Costs Recognized |
|
|
0
|
|
Non-cash Gains |
|
|
0
|
|
Net Cash Payments |
|
|
(0.3)
|
|
Accrued Costs, ending balance |
0.4
|
|
0.4
|
|
Costs Recognized in 2011 |
|
|
0
|
|
Costs (Gains) Recognized in 2011 |
|
|
0
|
|
Non-cash Charges |
|
|
0
|
|
Actions initiated in 2008 [Member] | Consolidation of manufacturing footprint [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Accrued Costs, beginning balance |
|
|
1.5
|
|
Costs Recognized |
|
|
0
|
|
Non-cash Gains |
|
|
0
|
|
Net Cash Payments |
|
|
(0.3)
|
|
Accrued Costs, ending balance |
1.2
|
|
1.2
|
|
Costs Recognized in 2011 |
|
|
0
|
|
Costs (Gains) Recognized in 2011 |
|
|
0
|
|
Non-cash Charges |
|
|
0
|
|
Actions initiated in 2008 [Member] | Definite Lived Asset Impairments Adjustments [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Accrued Costs, beginning balance |
|
|
0
|
|
Costs Recognized |
|
|
0.5
|
|
Non-cash Gains |
|
|
(0.5)
|
|
Net Cash Payments |
|
|
0
|
|
Accrued Costs, ending balance |
0
|
|
0
|
|
Costs Recognized in 2011 |
|
|
0.5
|
|
Costs (Gains) Recognized in 2011 |
|
|
0.5
|
|
Non-cash Charges |
|
|
(0.5)
|
|
Restructuring activities [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
0.4
|
2.0
|
1.6
|
5.8
|
Transformation and other costs [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Consolidation of manufacturing footprint |
0
|
0
|
0.6
|
0
|
Consolidation of manufacturing footprint |
3.9
|
3.0
|
7.8
|
6.2
|
Exit activities [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Employee termination and other benefits |
0
|
0.7
|
0
|
0.7
|
Current asset write-downs |
0
|
(0.9)
|
0
|
(0.9)
|
Current asset write-downs |
0
|
0.9
|
0
|
0.9
|
Asset disposition action activities [Member]
|
|
|
|
|
Restructuring Cost and Reserve [Line Items] |
|
|
|
|
Impairment of long lived assets held for use |
(4.6)
|
16.5
|
(5.0)
|
16.9
|
Definite-lived asset impairments and (gains) on disposal |
(4.6)
|
16.5
|
(5.0)
|
16.9
|
Trade name impairments |
0
|
1.1
|
0
|
1.1
|
Definite-lived asset impairments and (gains) on disposal |
$ (4.6)
|
$ 16.5
|
$ (5.0)
|
$ 16.9
|