Restructuring, Exit and Integration Activities (Tables)

3 Months Ended

Apr. 02, 2022

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The following table is a summary of those expenses for the three months ended April 2, 2022 and April 3, 2021:

	April 2, 2022		April 3, 2021
(in millions)	Boat		Parts & Accessories		Boat		Corporate		Total
Restructuring and exit activities:
Employee termination and other benefits	$	—	$	0.5	$	—	$	—	$	0.5
Other	$	—	$	—	$	—	$	—	$	—
Total restructuring, exit and impairment charges	$	—	$	0.5	$	—	$	—	$	0.5
Total cash payments for restructuring, exit and impairment charges (A)	$	0.1	$	0.3	$	0.2	$	1.6	$	2.1
Accrued charges at end of the period (B)	$	0.1	$	0.5	$	1.0	$	0.1	$	1.6

(A) Cash payments for the three months ended April 2, 2022 and April 3, 2021 may include payments related to prior period charges.

(B) Restructuring, exit and impairment charges accrued as of April 2, 2022 are expected to be paid primarily during 2022.