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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

X
- Definition The maximum amount expected to be charged against earnings for the remainder of the year for the specified restructuring cost. + Details
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- Definition The adjustments on loss (gain) resulting from the write-down of the carrying value of assets classified as a disposal group, but one which is not further classified as a discontinued operation, to fair value less cost to sell. A (gain) results from a subsequent increase in fair value less cost to sell, but not in excess of the cumulative loss previously recognized. + Details
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6390789&loc=d3e2420-110228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 26 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 225 -Section 45 -Paragraph 11 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6743430&loc=d3e92212-112881 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 7, 25 -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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Impairment -URI http://asc.fasb.org/extlink&oid=6515133 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -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 SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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