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Segment Data (Tables) | 6 Months Ended
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Jul. 02, 2011
Segment Data [Abstract] |
Net sales and operating earnings (loss) of each of the company's reportable segments table | The following table sets forth net sales and operating earnings (loss) of each of the Company's reportable segments for the three months ended July 2, 2011 and July 3, 2010:
|  | Net Sales |  |  | Operating Earnings (Loss) |
|  | Three Months Ended |  |  | Three Months Ended |
(in millions) |  | July 2, 2011 |  |  | July 3, 2010 |  |  | July 2, 2011 |  |  | July 3, 2010 |
Marine Engine |  | $ | 618.5 |  |  | $ | 579.2 |  |  | $ | 95.5 |  |  | $ | 89.2 |
Boat |  |  | 326.7 |  |  |  | 296.6 |  |  |  | 9.4 |  |  |  | (23.6 | )
Marine eliminations |  |  | (68.0 | ) |  |  | (61.6 | ) |  |  | - |  |  |  | - |
Total Marine |  |  | 877.2 |  |  |  | 814.2 |  |  |  | 104.9 |  |  |  | 65.6 |
Fitness |  |  | 141.6 |  |  |  | 123.2 |  |  |  | 19.1 |  |  |  | 8.7 |
Bowling & Billiards |  |  | 77.5 |  |  |  | 77.3 |  |  |  | 1.5 |  |  |  | (2.6 | )
Corporate/Other |  |  | - |  |  |  | - |  |  |  | (17.6 | ) |  |  | (16.0 | )
Total |  | $ | 1,096.3 |  |  | $ | 1,014.7 |  |  | $ | 107.9 |  |  | $ | 55.7 |
The following table sets forth net sales and operating earnings (loss) of each of the Company's reportable segments for the six months ended July 2, 2011 and July 3, 2010:
|  | Net Sales |  |  | Operating Earnings (Loss) |
|  | Six Months Ended |  |  | Six Months Ended |
(in millions) |  | July 2, 2011 |  |  | July 3, 2010 |  |  | July 2, 2011 |  |  | July 3, 2010 |
Marine Engine |  | $ | 1,139.0 |  |  | $ | 1,024.9 |  |  | $ | 147.1 |  |  | $ | 115.7 |
Boat |  |  | 610.3 |  |  |  | 540.2 |  |  |  | 5.6 |  |  |  | (50.3 | )
Marine eliminations |  |  | (129.9 | ) |  |  | (117.4 | ) |  |  | - |  |  |  | - |
Total Marine |  |  | 1,619.4 |  |  |  | 1,447.7 |  |  |  | 152.7 |  |  |  | 65.4 |
Fitness |  |  | 298.0 |  |  |  | 242.2 |  |  |  | 42.5 |  |  |  | 18.2 |
Bowling & Billiards |  |  | 164.8 |  |  |  | 169.2 |  |  |  | 14.7 |  |  |  | 12.3 |
Corporate/Other |  |  | - |  |  |  | - |  |  |  | (35.0 | ) |  |  | (30.1 | )
Total |  | $ | 2,082.2 |  |  | $ | 1,859.1 |  |  | $ | 174.9 |  |  | $ | 65.8 |
Total assets of each of the Company's reportable segments table | The following table sets forth total assets of each of the Company's reportable segments:
|  | Total Assets |
(in millions) |  | July 2, 2011 |  |  | Dec. 31, 2010 |
Marine Engine |  | $ | 771.8 |  |  | $ | 675.3 |
Boat |  |  | 393.3 |  |  |  | 394.6 |
Total Marine |  |  | 1,165.1 |  |  |  | 1,069.9 |
Fitness |  |  | 548.8 |  |  |  | 559.4 |
Bowling & Billiards |  |  | 264.6 |  |  |  | 260.4 |
Corporate/Other |  |  | 813.5 |  |  |  | 788.3 |
Total |  | $ | 2,792.0 |  |  | $ | 2,678.0 |

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- Definition This element may be used to capture the complete disclosure about the revenue and profit or loss for each reportable segment, as a single block of text. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + Details
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