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Financing Receivables (Tables) | 6 Months Ended
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Jul. 02, 2011
Financing Receivables [Abstract] |
Financing receivables, excluding trade accounts receivable contractually due within one year | The following are the Company's financing receivables, excluding trade accounts receivable contractually due within one year, by segment as of July 2, 2011:
(in millions) |  | Marine Engine |  |  | Boat |  |  | Fitness |  |  | Bowling & Billiards |  |  | Corporate |  |  | Total |
Recourse Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term |  | $ | - |  |  | $ | - |  |  | $ | 3.2 |  |  | $ | 9.5 |  |  | $ | - |  |  | $ | 12.7 |
Long-term |  |  | - |  |  |  | - |  |  |  | 1.5 |  |  |  | 5.8 |  |  |  | - |  |  |  | 7.3 |
Allowance for credit loss |  |  | - |  |  |  | - |  |  |  | (1.8 | ) |  |  | (8.0 | ) |  |  | - |  |  |  | (9.8 | )
Total |  |  | - |  |  |  | - |  |  |  | 2.9 |  |  |  | 7.3 |  |  |  | - |  |  |  | 10.2 |
Third-Party Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term |  |  | 11.3 |  |  |  | 3.9 |  |  |  | 36.1 |  |  |  | 0.1 |  |  |  | - |  |  |  | 51.4 |
Long-term |  |  | - |  |  |  | - |  |  |  | 39.5 |  |  |  | 0.1 |  |  |  | - |  |  |  | 39.6 |
Allowance for credit loss |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total |  |  | 11.3 |  |  |  | 3.9 |  |  |  | 75.6 |  |  |  | 0.2 |  |  |  | - |  |  |  | 91.0 |
Other Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term |  |  | 12.4 |  |  |  | 0.9 |  |  |  | 1.6 |  |  |  | - |  |  |  | 4.0 |  |  |  | 18.9 |
Long-term |  |  | 4.5 |  |  |  | 1.1 |  |  |  | 0.6 |  |  |  | - |  |  |  | 1.8 |  |  |  | 8.0 |
Allowance for credit loss |  |  | (0.1 | ) |  |  | (1.1 | ) |  |  | (0.6 | ) |  |  | - |  |  |  | - |  |  |  | (1.8 | )
Total |  |  | 16.8 |  |  |  | 0.9 |  |  |  | 1.6 |  |  |  | - |  |  |  | 5.8 |  |  |  | 25.1 |
Total Financing Receivables |  | $ | 28.1 |  |  | $ | 4.8 |  |  | $ | 80.1 |  |  | $ | 7.5 |  |  | $ | 5.8 |  |  | $ | 126.3 |
The following are the Company's financing receivables, excluding trade accounts receivable contractually due within one year, by segment as of December 31, 2010:
(in millions) |  | Marine Engine |  |  | Boat |  |  | Fitness |  |  | Bowling & Billiards |  |  | Corporate |  |  | Total |
Recourse Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term |  | $ | - |  |  | $ | - |  |  | $ | 2.9 |  |  | $ | 11.2 |  |  | $ | - |  |  | $ | 14.1 |
Long-term |  |  | - |  |  |  | - |  |  |  | 1.1 |  |  |  | 6.8 |  |  |  | - |  |  |  | 7.9 |
Allowance for credit loss |  |  | - |  |  |  | - |  |  |  | (1.4 | ) |  |  | (8.2 | ) |  |  | - |  |  |  | (9.6 | )
Total |  |  | - |  |  |  | - |  |  |  | 2.6 |  |  |  | 9.8 |  |  |  | - |  |  |  | 12.4 |
Third-Party Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term |  |  | 8.1 |  |  |  | 2.9 |  |  |  | 38.4 |  |  |  | 0.2 |  |  |  | - |  |  |  | 49.6 |
Long-term |  |  | - |  |  |  | - |  |  |  | 47.0 |  |  |  | 0.2 |  |  |  | - |  |  |  | 47.2 |
Allowance for credit loss |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total |  |  | 8.1 |  |  |  | 2.9 |  |  |  | 85.4 |  |  |  | 0.4 |  |  |  | - |  |  |  | 96.8 |
Other Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term |  |  | 5.7 |  |  |  | 0.9 |  |  |  | 1.5 |  |  |  | - |  |  |  | 6.4 |  |  |  | 14.5 |
Long-term |  |  | 5.6 |  |  |  | 0.8 |  |  |  | 0.8 |  |  |  | - |  |  |  | 2.3 |  |  |  | 9.5 |
Allowance for credit loss |  |  | - |  |  |  | (0.8 | ) |  |  | (0.7 | ) |  |  | - |  |  |  | (2.8 | ) |  |  | (4.3 | )
Total |  |  | 11.3 |  |  |  | 0.9 |  |  |  | 1.6 |  |  |  | - |  |  |  | 5.9 |  |  |  | 19.7 |
Total Financing Receivables |  | $ | 19.4 |  |  | $ | 3.8 |  |  | $ | 89.6 |  |  | $ | 10.2 |  |  | $ | 5.9 |  |  | $ | 128.9 |
Allowance for credit loss on financing receivables during the period | The following table sets forth activity related to the allowance for credit loss on financing receivables during the six months ended July 2, 2011:
(in millions) |  | Marine Engine |  |  | Boat |  |  | Fitness |  |  | Bowling & Billiards |  |  | Corporate |  |  | Total |
Recourse Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | - |  |  | $ | - |  |  | $ | 1.4 |  |  | $ | 8.2 |  |  | $ | - |  |  | $ | 9.6 |
Current period provision |  |  | - |  |  |  | - |  |  |  | 0.9 |  |  |  | 0.3 |  |  |  | - |  |  |  | 1.2 |
Direct write-downs |  |  | - |  |  |  | - |  |  |  | (0.2 | ) |  |  | (0.4 | ) |  |  | - |  |  |  | (0.6 | )
Recoveries |  |  | - |  |  |  | - |  |  |  | (0.3 | ) |  |  | (0.1 | ) |  |  | - |  |  |  | (0.4 | )
Ending balance |  | $ | - |  |  | $ | - |  |  | $ | 1.8 |  |  | $ | 8.0 |  |  | $ | - |  |  | $ | 9.8 |
Other Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | - |  |  | $ | 0.8 |  |  | $ | 0.7 |  |  | $ | - |  |  | $ | 2.8 |  |  | $ | 4.3 |
Current period provision |  |  | 0.1 |  |  |  | 0.3 |  |  |  | - |  |  |  | - |  |  |  | 1.0 |  |  |  | 1.4 |
Direct write-downs |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1.0 | ) |  |  | (1.0 | )
Recoveries |  |  | - |  |  |  | - |  |  |  | (0.1 | ) |  |  | - |  |  |  | (2.8 | ) |  |  | (2.9 | )
Ending balance |  | $ | 0.1 |  |  | $ | 1.1 |  |  | $ | 0.6 |  |  | $ | - |  |  | $ | - |  |  | $ | 1.8 |

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- Definition Tabular disclosure of financing receivables that are due but not impaired, financing receivables that are due and still accruing, and financing receivables on nonaccrual status. + Details
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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953423-111524 + Details
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