XML 25 R38.htm IDEA: XBRL DOCUMENT v2.3.0.15
Restructuring Activities (Details) (USD $)
In Millions
3 Months Ended9 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Oct. 01, 2011
Oct. 02, 2010
Restructuring Cost and Reserve [Line Items]    
Total restructuring, exit and impairment charges$ 13.2$ 12.2$ 18.2$ 43.8
Amount of anticipated additional restructuring charges this fiscal year, minimum  4 
Amount of anticipated additional restructuring charges this fiscal year, maximum  7 
Loss (gain) on sale of non-strategic assets  9.4 
Restructuring activities [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits1.31.52.97.3
Current asset write-downs (adjustments)01.701.7
Restructuring activities [Member] | Transformation and other costs [Member]
    
Restructuring Cost and Reserve [Line Items]    
Consolidation of manufacturing footprint3.54.111.310.3
Retention and relocation costs00.200.2
Restructuring activities [Member] | Transformation and other costs [Member] | Actions initiated in 2011 [Member]
    
Restructuring Cost and Reserve [Line Items]    
Consolidation of manufacturing footprint0 0.1 
Restructuring activities [Member] | Transformation and other costs [Member] | Actions initiated in 2010 [Member]
    
Restructuring Cost and Reserve [Line Items]    
Consolidation of manufacturing footprint0.51.51.61.5
Restructuring activities [Member] | Transformation and other costs [Member] | Actions initiated in 2009 [Member]
    
Restructuring Cost and Reserve [Line Items]    
Consolidation of manufacturing footprint3.02.09.65.7
Retention and relocation costs00.200.2
Restructuring activities [Member] | Transformation and other costs [Member] | Actions initiated in 2008 [Member]
    
Restructuring Cost and Reserve [Line Items]    
Consolidation of manufacturing footprint00.603.1
Restructuring activities [Member] | Actions initiated in 2011 [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits0.1 0.2 
Restructuring activities [Member] | Actions initiated in 2010 [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits00.1(0.1)0.4
Current asset write-downs (adjustments)01.101.1
Restructuring activities [Member] | Actions initiated in 2009 [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits1.21.42.86.8
Restructuring activities [Member] | Actions initiated in 2008 [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits0000.1
Current asset write-downs (adjustments)00.600.6
Exit activities [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits0000.7
Current asset write-downs (adjustments)0(0.2)00.7
Exit activities [Member] | Transformation and other costs [Member]
    
Restructuring Cost and Reserve [Line Items]    
Consolidation of manufacturing footprint9.85.910.45.9
Exit activities [Member] | Transformation and other costs [Member] | Actions initiated in 2011 [Member]
    
Restructuring Cost and Reserve [Line Items]    
Consolidation of manufacturing footprint9.4 9.4 
Exit activities [Member] | Transformation and other costs [Member] | Actions initiated in 2010 [Member]
    
Restructuring Cost and Reserve [Line Items]    
Consolidation of manufacturing footprint0.26.00.86.0
Exit activities [Member] | Transformation and other costs [Member] | Actions initiated in 2009 [Member]
    
Restructuring Cost and Reserve [Line Items]    
Consolidation of manufacturing footprint0(0.1)0(0.1)
Exit activities [Member] | Transformation and other costs [Member] | Actions initiated in 2008 [Member]
    
Restructuring Cost and Reserve [Line Items]    
Consolidation of manufacturing footprint0.200.20
Exit activities [Member] | Actions initiated in 2010 [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits0000.7
Current asset write-downs (adjustments)0(0.2)00.7
Asset disposition actions [Member]
    
Restructuring Cost and Reserve [Line Items]    
Trade name impairments0001.1
Definite-lived asset impairments and (gains) on disposal(1.4)(1.0)(6.4)15.9
Asset disposition actions [Member] | Actions initiated in 2010 [Member]
    
Restructuring Cost and Reserve [Line Items]    
Trade name impairments0001.1
Definite-lived asset impairments and (gains) on disposal(1.1)(1.2)(2.1)14.7
Asset disposition actions [Member] | Actions initiated in 2010 [Member] | Definite lived asset impairments adjustments [Member]
    
Restructuring reserve [Abstract]    
Costs (gains) recognized in 2011  (2.1) 
Non-cash gains (charges)  2.1 
Net cash payments  0 
Accrued costs, ending balance0 0 
Accrued costs, beginning balance  0 
Asset disposition actions [Member] | Actions initiated in 2009 [Member]
    
Restructuring Cost and Reserve [Line Items]    
Definite-lived asset impairments and (gains) on disposal(0.3)0(4.8)0
Asset disposition actions [Member] | Actions initiated in 2009 [Member] | Definite lived asset impairments adjustments [Member]
    
Restructuring reserve [Abstract]    
Costs (gains) recognized in 2011  (4.8) 
Non-cash gains (charges)  4.8 
Net cash payments  0 
Accrued costs, ending balance0 0 
Accrued costs, beginning balance  0 
Asset disposition actions [Member] | Actions initiated in 2008 [Member]
    
Restructuring Cost and Reserve [Line Items]    
Definite-lived asset impairments and (gains) on disposal00.20.51.2
Asset disposition actions [Member] | Actions initiated in 2008 [Member] | Definite lived asset impairments adjustments [Member]
    
Restructuring reserve [Abstract]    
Costs (gains) recognized in 2011  0.5 
Non-cash gains (charges)  (0.5) 
Net cash payments  0 
Accrued costs, ending balance0 0 
Accrued costs, beginning balance  0 
Transformation and other costs [Member] | Actions initiated in 2011 [Member] | Consolidation of manufacturing footprint [Member]
    
Restructuring reserve [Abstract]    
Costs (gains) recognized in 2011  9.5 
Non-cash gains (charges)  (7.3) 
Net cash payments  (1.5) 
Accrued costs, ending balance0.7 0.7 
Transformation and other costs [Member] | Actions initiated in 2010 [Member] | Consolidation of manufacturing footprint [Member]
    
Restructuring reserve [Abstract]    
Costs (gains) recognized in 2011  2.4 
Non-cash gains (charges)  0 
Net cash payments  (3.8) 
Accrued costs, ending balance0 0 
Accrued costs, beginning balance  1.4 
Transformation and other costs [Member] | Actions initiated in 2010 [Member] | Retention and relocation costs [Member]
    
Restructuring reserve [Abstract]    
Costs (gains) recognized in 2011  0 
Non-cash gains (charges)  0 
Net cash payments  (0.2) 
Accrued costs, ending balance0.3 0.3 
Accrued costs, beginning balance  0.5 
Transformation and other costs [Member] | Actions initiated in 2009 [Member] | Consolidation of manufacturing footprint [Member]
    
Restructuring reserve [Abstract]    
Costs (gains) recognized in 2011  9.6 
Non-cash gains (charges)  0 
Net cash payments  (9.9) 
Accrued costs, ending balance1.2 1.2 
Accrued costs, beginning balance  1.5 
Transformation and other costs [Member] | Actions initiated in 2008 [Member] | Consolidation of manufacturing footprint [Member]
    
Restructuring reserve [Abstract]    
Costs (gains) recognized in 2011  0.2 
Non-cash gains (charges)  0 
Net cash payments  (0.4) 
Accrued costs, ending balance1.3 1.3 
Accrued costs, beginning balance  1.5 
Actions initiated in 2011 [Member]
    
Restructuring Cost and Reserve [Line Items]    
Total restructuring, exit and impairment charges9.5 9.7 
Restructuring reserve [Abstract]    
Costs (gains) recognized in 2011  9.7 
Non-cash gains (charges)  (7.3) 
Net cash payments  (1.6) 
Accrued costs, ending balance0.8 0.8 
Actions initiated in 2011 [Member] | Boat [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits  0 
Transformation and other costs  9.4 
Total restructuring, exit and impairment charges9.4 9.4 
Actions initiated in 2011 [Member] | Fitness [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits  0 
Transformation and other costs  0.1 
Total restructuring, exit and impairment charges0 0.1 
Actions initiated in 2011 [Member] | Bowling & Billiards [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits  0.1 
Transformation and other costs  0 
Total restructuring, exit and impairment charges0.1 0.1 
Actions initiated in 2011 [Member] | Corporate [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits  0.1 
Transformation and other costs  0 
Total restructuring, exit and impairment charges0 0.1 
Actions initiated in 2011 [Member] | Employee termination and other benefits [Member]
    
Restructuring reserve [Abstract]    
Costs (gains) recognized in 2011  0.2 
Non-cash gains (charges)  0 
Net cash payments  (0.1) 
Accrued costs, ending balance0.1 0.1 
Actions initiated in 2010 [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits  (0.1)1.1
Transformation and other costs  2.47.5
Asset disposition actions  (2.1)15.8
Current asset write-downs (adjustments)   1.8
Total restructuring, exit and impairment charges(0.4)7.30.226.2
Restructuring reserve [Abstract]    
Costs (gains) recognized in 2011  0.2 
Non-cash gains (charges)  2.2 
Net cash payments  (4.5) 
Accrued costs, ending balance0.6 0.6 
Accrued costs, beginning balance  2.7 
Actions initiated in 2010 [Member] | Boat [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits  0.10.8
Transformation and other costs  2.47.5
Asset disposition actions  (2.1)15.8
Current asset write-downs (adjustments)   1.8
Total restructuring, exit and impairment charges(0.4)7.20.425.9
Actions initiated in 2010 [Member] | Bowling & Billiards [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits   0.3
Transformation and other costs   0
Asset disposition actions   0
Current asset write-downs (adjustments)   0
Total restructuring, exit and impairment charges00.100.3
Actions initiated in 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 charges00(0.2)0
Actions initiated in 2010 [Member] | Employee termination and other benefits [Member]
    
Restructuring reserve [Abstract]    
Costs (gains) recognized in 2011  (0.1) 
Non-cash gains (charges)  0.1 
Net cash payments  (0.5) 
Accrued costs, ending balance0.3 0.3 
Accrued costs, beginning balance  0.8 
Actions initiated in 2009 [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits  2.86.8
Transformation and other costs  9.65.8
Asset disposition actions  (4.8) 
Total restructuring, exit and impairment charges3.93.57.612.6
Restructuring reserve [Abstract]    
Costs (gains) recognized in 2011  7.6 
Non-cash gains (charges)  4.8 
Net cash payments  (12.1) 
Accrued costs, ending balance8.6 8.6 
Accrued costs, beginning balance  8.3 
Actions initiated in 2009 [Member] | Boat [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits  03.6
Transformation and other costs  01.9
Asset disposition actions  (0.7) 
Total restructuring, exit and impairment charges(0.3)1.6(0.7)5.5
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 charges0000.1
Actions initiated in 2009 [Member] | Bowling & Billiards [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits   0.3
Transformation and other costs   0
Total restructuring, exit and impairment charges00.100.3
Actions initiated in 2009 [Member] | Corporate [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits  00.3
Transformation and other costs  (0.1)0.2
Asset disposition actions  0 
Total restructuring, exit and impairment charges00.1(0.1)0.5
Actions initiated in 2009 [Member] | Marine Engine [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits  2.82.5
Transformation and other costs  9.73.7
Asset disposition actions  (4.1) 
Total restructuring, exit and impairment charges4.21.78.46.2
Actions initiated in 2009 [Member] | Employee termination and other benefits [Member]
    
Restructuring reserve [Abstract]    
Costs (gains) recognized in 2011  2.8 
Non-cash gains (charges)  0 
Net cash payments  (2.2) 
Accrued costs, ending balance7.4 7.4 
Accrued costs, beginning balance  6.8 
Actions initiated in 2008 [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits   0.1
Transformation and other costs  0.23.1
Asset disposition actions  0.51.2
Current asset write-downs (adjustments)   0.6
Total restructuring, exit and impairment charges0.21.40.75.0
Restructuring reserve [Abstract]    
Costs (gains) recognized in 2011  0.7 
Non-cash gains (charges)  (0.5) 
Net cash payments  (0.8) 
Accrued costs, ending balance1.6 1.6 
Accrued costs, beginning balance  2.2 
Actions initiated in 2008 [Member] | Boat [Member]
    
Restructuring Cost and Reserve [Line Items]    
Employee termination and other benefits   0.1
Transformation and other costs  03.1
Asset disposition actions  0.50.8
Current asset write-downs (adjustments)   0.6
Total restructuring, exit and impairment charges01.40.54.6
Actions initiated in 2008 [Member] | Bowling & Billiards [Member]
    
Restructuring Cost and Reserve [Line Items]    
Transformation and other costs  0.2 
Asset disposition actions  0 
Total restructuring, exit and impairment charges0.200.20
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
Current asset write-downs (adjustments)   0
Total restructuring, exit and impairment charges0000.4
Actions initiated in 2008 [Member] | Employee termination and other benefits [Member]
    
Restructuring reserve [Abstract]    
Costs (gains) recognized in 2011  0 
Non-cash gains (charges)  0 
Net cash payments  (0.4) 
Accrued costs, ending balance0.3 0.3 
Accrued costs, beginning balance  $ 0.7