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v2.3.0.11

Commitments and Contingencies (Details) (USD $) In Millions | 6 Months Ended |
--- | --- | ---
Jul. 02, 2011 | Jul. 03, 2010 | Dec. 31, 2010
Guarantor Obligations [Line Items] |  |  |
Potential cash payments to third parties recourse single year obligation | $ 51.2 | $ 47.7 |
Potential cash payments to third parties recourse maximum obligation | 59.8 | 61.0 |
Amount of accrual for potential losses related to recourse obligations | 5.9 | 3.5 |
Amount of accrual for potential losses related to repurchase exposure | 1.7 | 4.6 |
Amount of standby letters of credit and surety bonds issued | 70.4 |  |
Amount of letters of credit posted as collateral | 15.1 |  |
Amount of outstanding surety bonds posted | 18.1 |  |
Amounts of accounts receivable under sale arrangements, current portion | 51.4 |  | 49.6
Amount of accounts receivable under sale arrangements, long-term portion | 39.6 |  | 47.2
Amount of deferred revenue related to warranty | 39.4 |  | 37.4
Potential cash payments to third parties recourse single year obligation | 87.5 | 90.5 |
Potential cash payments to third parties recourse maximum obligation | 107.5 | 110.5 |
Activity related to product warranty liabilities [Roll Forward] |  |  |
Balance at beginning of period | 151.3 | 139.8 |
Payments made | (39.3) | (43.0) |
Provisions/additions for contracts issued/sold | 41.3 | 43.1 |
Aggregate changes for preexisting warranties | (0.2) | (0.1) |
Balance at end of period | 153.1 | 139.8 |
Marine Engine [Member] |  |  |
Guarantor Obligations [Line Items] |  |  |
Potential cash payments to third parties recourse single year obligation | 5.8 | 6.1 |
Potential cash payments to third parties recourse maximum obligation | 5.8 | 6.1 |
Potential cash payments to third parties recourse single year obligation | 2.4 | 2.9 |
Potential cash payments to third parties recourse maximum obligation | 2.4 | 2.9 |
Boat [Member] |  |  |
Guarantor Obligations [Line Items] |  |  |
Potential cash payments to third parties recourse single year obligation | 2.2 | 2.7 |
Potential cash payments to third parties recourse maximum obligation | 2.2 | 2.7 |
Potential cash payments to third parties recourse single year obligation | 84.9 | 87.5 |
Potential cash payments to third parties recourse maximum obligation | 104.9 | 107.5 |
Fitness [Member] |  |  |
Guarantor Obligations [Line Items] |  |  |
Potential cash payments to third parties recourse single year obligation | 39.2 | 32.4 |
Potential cash payments to third parties recourse maximum obligation | 43.5 | 38.0 |
Bowling and Billiards [Member] |  |  |
Guarantor Obligations [Line Items] |  |  |
Potential cash payments to third parties recourse single year obligation | 4.0 | 6.5 |
Potential cash payments to third parties recourse maximum obligation | 8.3 | 14.2 |
Potential cash payments to third parties recourse single year obligation | 0.2 | 0.1 |
Potential cash payments to third parties recourse maximum obligation | $ 0.2 | $ 0.1 |

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- Definition Amount as of the balance sheet date of the aggregate extended product warranty liability. Does not include the ending balance for the standard product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 45 -Paragraph 14 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c)(1),(c)(5) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 45 -Paragraph 14 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c)(1),(c)(5) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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