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Financing Receivables (Details) (USD $) In Millions | 9 Months Ended |
--- | --- | ---
Oct. 01, 2011 | Dec. 31, 2010
Recourse Receivables [Abstract]: |  |
Short-term | $ 13.1 | $ 14.1
Long-term | 6.8 | 7.9
Allowance for credit loss | (9.7) | (9.6)
Total | 10.2 | 12.4
Third-Party Receivables [Abstract]: |  |
Short-term | 48.7 | 49.6
Long-term | 34.7 | 47.2
Allowance for credit loss | 0 | 0
Total | 83.4 | 96.8
Other Receivables [Abstract]: |  |
Short-term | 19.0 | 14.5
Long-term | 7.6 | 9.5
Allowance for credit loss | (3.1) | (4.3)
Total | 23.5 | 19.7
Total Financing Receivables | 117.1 | 128.9
Recourse Receivables [Roll Forward] |  |
Beginning balance | 9.6 |
Current period provision | 1.5 |
Direct write-downs | (0.6) |
Recoveries | (0.8) |
Ending balance | 9.7 |
Other Receivables [Roll Forward] |  |
Beginning balance | 4.3 |
Current period provision | 2.8 |
Direct write-downs | (1.0) |
Recoveries | (3.0) |
Ending balance | 3.1 |
Marine Engine [Member] |  |
Recourse Receivables [Abstract]: |  |
Short-term | 0 | 0
Long-term | 0 | 0
Allowance for credit loss | 0 | 0
Total | 0 | 0
Third-Party Receivables [Abstract]: |  |
Short-term | 9.5 | 8.1
Long-term | 0 | 0
Allowance for credit loss | 0 | 0
Total | 9.5 | 8.1
Other Receivables [Abstract]: |  |
Short-term | 6.9 | 5.7
Long-term | 4.3 | 5.6
Allowance for credit loss | (0.1) | 0
Total | 11.1 | 11.3
Total Financing Receivables | 20.6 | 19.4
Recourse Receivables [Roll Forward] |  |
Beginning balance | 0 |
Current period provision | 0 |
Direct write-downs | 0 |
Recoveries | 0 |
Ending balance | 0 |
Other Receivables [Roll Forward] |  |
Beginning balance | 0 |
Current period provision | 0.1 |
Direct write-downs | 0 |
Recoveries | 0 |
Ending balance | 0.1 |
Boat [Member] |  |
Recourse Receivables [Abstract]: |  |
Short-term | 0 | 0
Long-term | 0 | 0
Allowance for credit loss | 0 | 0
Total | 0 | 0
Third-Party Receivables [Abstract]: |  |
Short-term | 4.7 | 2.9
Long-term | 0 | 0
Allowance for credit loss | 0 | 0
Total | 4.7 | 2.9
Other Receivables [Abstract]: |  |
Short-term | 2.4 | 0.9
Long-term | 0.9 | 0.8
Allowance for credit loss | (2.5) | (0.8)
Total | 0.8 | 0.9
Total Financing Receivables | 5.5 | 3.8
Recourse Receivables [Roll Forward] |  |
Beginning balance | 0 |
Current period provision | 0 |
Direct write-downs | 0 |
Recoveries | 0 |
Ending balance | 0 |
Other Receivables [Roll Forward] |  |
Beginning balance | 0.8 |
Current period provision | 1.7 |
Direct write-downs | 0 |
Recoveries | 0 |
Ending balance | 2.5 |
Fitness [Member] |  |
Recourse Receivables [Abstract]: |  |
Short-term | 3.3 | 2.9
Long-term | 1.4 | 1.1
Allowance for credit loss | (1.7) | (1.4)
Total | 3.0 | 2.6
Third-Party Receivables [Abstract]: |  |
Short-term | 34.3 | 38.4
Long-term | 34.6 | 47.0
Allowance for credit loss | 0 | 0
Total | 68.9 | 85.4
Other Receivables [Abstract]: |  |
Short-term | 3.9 | 1.5
Long-term | 0.5 | 0.8
Allowance for credit loss | (0.5) | (0.7)
Total | 3.9 | 1.6
Total Financing Receivables | 75.8 | 89.6
Recourse Receivables [Roll Forward] |  |
Beginning balance | 1.4 |
Current period provision | 1.1 |
Direct write-downs | (0.2) |
Recoveries | (0.6) |
Ending balance | 1.7 |
Other Receivables [Roll Forward] |  |
Beginning balance | 0.7 |
Current period provision | 0 |
Direct write-downs | 0 |
Recoveries | (0.2) |
Ending balance | 0.5 |
Bowling & Billiards [Member] |  |
Recourse Receivables [Abstract]: |  |
Short-term | 9.8 | 11.2
Long-term | 5.4 | 6.8
Allowance for credit loss | (8.0) | (8.2)
Total | 7.2 | 9.8
Third-Party Receivables [Abstract]: |  |
Short-term | 0.2 | 0.2
Long-term | 0.1 | 0.2
Allowance for credit loss | 0 | 0
Total | 0.3 | 0.4
Other Receivables [Abstract]: |  |
Short-term | 0 | 0
Long-term | 0 | 0
Allowance for credit loss | 0 | 0
Total | 0 | 0
Total Financing Receivables | 7.5 | 10.2
Recourse Receivables [Roll Forward] |  |
Beginning balance | 8.2 |
Current period provision | 0.4 |
Direct write-downs | (0.4) |
Recoveries | (0.2) |
Ending balance | 8.0 |
Other Receivables [Roll Forward] |  |
Beginning balance | 0 |
Current period provision | 0 |
Direct write-downs | 0 |
Recoveries | 0 |
Ending balance | 0 |
Corporate [Member] |  |
Recourse Receivables [Abstract]: |  |
Short-term | 0 | 0
Long-term | 0 | 0
Allowance for credit loss | 0 | 0
Total | 0 | 0
Third-Party Receivables [Abstract]: |  |
Short-term | 0 | 0
Long-term | 0 | 0
Allowance for credit loss | 0 | 0
Total | 0 | 0
Other Receivables [Abstract]: |  |
Short-term | 5.8 | 6.4
Long-term | 1.9 | 2.3
Allowance for credit loss | 0 | (2.8)
Total | 7.7 | 5.9
Total Financing Receivables | 7.7 | 5.9
Recourse Receivables [Roll Forward] |  |
Beginning balance | 0 |
Current period provision | 0 |
Direct write-downs | 0 |
Recoveries | 0 |
Ending balance | 0 |
Other Receivables [Roll Forward] |  |
Beginning balance | 2.8 |
Current period provision | 1.0 |
Direct write-downs | (1.0) |
Recoveries | (2.8) |
Ending balance | $ 0 |

X
- Definition A valuation allowance for other financing receivables that are expected to be uncollectible. + Details
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- Definition Charge to expense for other financing receivables that are expected to be uncollectible. + Details
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- Definition Reduction to the allowance for credit losses related to collections on other financing receivables which have been partially or fully charged off as bad debts. + Details
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- Definition Reduction to the allowance for credit losses related to other financing receivables deemed uncollectible. + Details
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