XML 24 R43.htm IDEA: XBRL DOCUMENT ﻿
v2.3.0.11

Segment Data (Details) (USD $) In Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 02, 2011 | Jul. 03, 2010 | Jul. 02, 2011 | Jul. 03, 2010 | Dec. 31, 2010
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | $ 1,096.3 | $ 1,014.7 | $ 2,082.2 | $ 1,859.1 |
Operating Earnings (Loss) | 107.9 | 55.7 | 174.9 | 65.8 |
Total Assets | 2,792.0 | 2,743.4 | 2,792.0 | 2,743.4 | 2,678.0
Marine Engine [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 618.5 | 579.2 | 1,139.0 | 1,024.9 |
Operating Earnings (Loss) | 95.5 | 89.2 | 147.1 | 115.7 |
Total Assets | 771.8 |  | 771.8 |  | 675.3
Boat [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 326.7 | 296.6 | 610.3 | 540.2 |
Operating Earnings (Loss) | 9.4 | (23.6) | 5.6 | (50.3) |
Total Assets | 393.3 |  | 393.3 |  | 394.6
Marine eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | (68.0) | (61.6) | (129.9) | (117.4) |
Operating Earnings (Loss) | 0 | 0 | 0 | 0 |
Total Marine [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 877.2 | 814.2 | 1,619.4 | 1,447.7 |
Operating Earnings (Loss) | 104.9 | 65.6 | 152.7 | 65.4 |
Total Assets | 1,165.1 |  | 1,165.1 |  | 1,069.9
Fitness [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 141.6 | 123.2 | 298.0 | 242.2 |
Operating Earnings (Loss) | 19.1 | 8.7 | 42.5 | 18.2 |
Total Assets | 548.8 |  | 548.8 |  | 559.4
Bowling & Billiards [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 77.5 | 77.3 | 164.8 | 169.2 |
Operating Earnings (Loss) | 1.5 | (2.6) | 14.7 | 12.3 |
Total Assets | 264.6 |  | 264.6 |  | 260.4
Corporate/Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 0 | 0 | 0 | 0 |
Operating Earnings (Loss) | (17.6) | (16.0) | (35.0) | (30.1) |
Total Assets | $ 813.5 |  | $ 813.5 |  | $ 788.3

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Topic 210 -SubTopic 10 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 -Section S99 -Name Accounting Standards Codification -Publisher FASB -Paragraph 1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration