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Segment Data | 9 Months Ended
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Oct. 01, 2011
Segment Data [Abstract] |
Segment Data | Note 9 – Segment Data Brunswick is a manufacturer and marketer of leading consumer brands and operates in four reportable segments: Marine Engine, Boat, Fitness and Bowling & Billiards. The Company's segments are defined by management's reporting structure and operating activities. The Company evaluates performance based on business segment operating earnings. Operating earnings of segments do not include the expenses of corporate administration, earnings from unconsolidated equity affiliates, other expenses and income of a non-operating nature, interest expense and income, loss on early extinguishment of debt or provisions for income taxes. Corporate/Other results include items such as corporate staff and administrative costs. Corporate/Other total assets consist of mainly cash and investments in marketable securities, deferred and prepaid income tax balances and investments in unconsolidated affiliates. Marine eliminations are eliminations between the Marine Engine and Boat segments for sales transactions consummated at established arm's length transfer prices. The following table sets forth net sales and operating earnings (loss) of each of the Company's reportable segments for the three months ended October 1, 2011 and October 2, 2010:
|  | Net Sales |  |  | Operating Earnings (Loss) |
|  | Three Months Ended |  |  | Three Months Ended |
(in millions) |  | October 1, 2011 |  |  | October 2, 2010 |  |  | October 1, 2011 |  |  | October 2, 2010 |
Marine Engine |  | $ | 467.2 |  |  | $ | 429.2 |  |  | $ | 44.5 |  |  | $ | 49.0 |
Boat |  |  | 209.2 |  |  |  | 209.2 |  |  |  | (17.9 | ) |  |  | (26.3 | )
Marine eliminations |  |  | (36.4 | ) |  |  | (35.3 | ) |  |  | - |  |  |  | - |
Total Marine |  |  | 640.0 |  |  |  | 603.1 |  |  |  | 26.6 |  |  |  | 22.7 |
Fitness |  |  | 157.2 |  |  |  | 137.7 |  |  |  | 22.6 |  |  |  | 17.0 |
Bowling & Billiards |  |  | 79.5 |  |  |  | 74.6 |  |  |  | 1.8 |  |  |  | - |
Corporate/Other |  |  | - |  |  |  | - |  |  |  | (15.4 | ) |  |  | (14.5 | )
Total |  | $ | 876.7 |  |  | $ | 815.4 |  |  | $ | 35.6 |  |  | $ | 25.2 |
The following table sets forth net sales and operating earnings (loss) of each of the Company's reportable segments for the nine months ended October 1, 2011 and October 2, 2010:
|  | Net Sales |  |  | Operating Earnings (Loss) |
|  | Nine Months Ended |  |  | Nine Months Ended |
(in millions) |  | October 1, 2011 |  |  | October 2, 2010 |  |  | October 1, 2011 |  |  | October 2, 2010 |
Marine Engine |  | $ | 1,606.2 |  |  | $ | 1,454.1 |  |  | $ | 191.6 |  |  | $ | 164.7 |
Boat |  |  | 819.5 |  |  |  | 749.4 |  |  |  | (12.3 | ) |  |  | (76.6 | )
Marine eliminations |  |  | (166.3 | ) |  |  | (152.7 | ) |  |  | - |  |  |  | - |
Total Marine |  |  | 2,259.4 |  |  |  | 2,050.8 |  |  |  | 179.3 |  |  |  | 88.1 |
Fitness |  |  | 455.2 |  |  |  | 379.9 |  |  |  | 65.1 |  |  |  | 35.2 |
Bowling & Billiards |  |  | 244.3 |  |  |  | 243.8 |  |  |  | 16.5 |  |  |  | 12.3 |
Corporate/Other |  |  | - |  |  |  | - |  |  |  | (50.4 | ) |  |  | (44.6 | )
Total |  | $ | 2,958.9 |  |  | $ | 2,674.5 |  |  | $ | 210.5 |  |  | $ | 91.0 |
The following table sets forth total assets of each of the Company's reportable segments:
|  | Total Assets |
(in millions) |  | October 1, 2011 |  |  | Dec. 31, 2010 |
Marine Engine |  | $ | 721.9 |  |  | $ | 675.3 |
Boat |  |  | 356.7 |  |  |  | 394.6 |
Total Marine |  |  | 1,078.6 |  |  |  | 1,069.9 |
Fitness |  |  | 543.5 |  |  |  | 559.4 |
Bowling & Billiards |  |  | 266.1 |  |  |  | 260.4 |
Corporate/Other |  |  | 689.6 |  |  |  | 788.3 |
Total |  | $ | 2,577.8 |  |  | $ | 2,678.0 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -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 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 + Details
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