XML 83 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Financing Receivables (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Financing Receivables [Abstract] |
Financing receivables, excluding trade accounts receivable contractually due within one year, by segment | The following are the Company's financing receivables, excluding trade accounts receivable contractually due within one year, by segment as of December 31, 2011:
(in millions) |  | Marine Engine |  |  | Boat |  |  | Fitness |  |  | Bowling & Billiards |  |  | Corporate |  |  | Total |
Recourse Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term |  | $ | - |  |  | $ | - |  |  | $ | 3.0 |  |  | $ | 8.3 |  |  | $ | - |  |  | $ | 11.3 |
Long-term |  |  | - |  |  |  | - |  |  |  | 1.2 |  |  |  | 4.9 |  |  |  | - |  |  |  | 6.1 |
Allowance for credit loss |  |  | - |  |  |  | - |  |  |  | (1.8 | ) |  |  | (6.6 | ) |  |  | - |  |  |  | (8.4 | )
Total |  |  | - |  |  |  | - |  |  |  | 2.4 |  |  |  | 6.6 |  |  |  | - |  |  |  | 9.0 |
Third-Party Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term |  |  | 8.3 |  |  |  | 2.9 |  |  |  | 33.6 |  |  |  | 0.2 |  |  |  | - |  |  |  | 45.0 |
Long-term |  |  | - |  |  |  | - |  |  |  | 33.1 |  |  |  | 0.1 |  |  |  | - |  |  |  | 33.2 |
Allowance for credit loss |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total |  |  | 8.3 |  |  |  | 2.9 |  |  |  | 66.7 |  |  |  | 0.3 |  |  |  | - |  |  |  | 78.2 |
Other Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term |  |  | 6.3 |  |  |  | 2.4 |  |  |  | 6.0 |  |  |  | - |  |  |  | 7.5 |  |  |  | 22.2 |
Long-term |  |  | 4.1 |  |  |  | 0.8 |  |  |  | 0.4 |  |  |  | - |  |  |  | 0.4 |  |  |  | 5.7 |
Allowance for credit loss |  |  | - |  |  |  | (2.6 | ) |  |  | (0.4 | ) |  |  | - |  |  |  | - |  |  |  | (3.0 | )
Total |  |  | 10.4 |  |  |  | 0.6 |  |  |  | 6.0 |  |  |  | - |  |  |  | 7.9 |  |  |  | 24.9 |
Total Financing Receivables |  | $ | 18.7 |  |  | $ | 3.5 |  |  | $ | 75.1 |  |  | $ | 6.9 |  |  | $ | 7.9 |  |  | $ | 112.1 |
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 |
Activity related to 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 year ended December 31, 2011:
(in millions) |  | Marine Engine |  |  | Boat |  |  | Fitness |  |  | Bowling & Billiards |  |  | Corporate |  |  | Total |
Recourse Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | - |  |  | $ | - |  |  | $ | 1.4 |  |  | $ | 8.2 |  |  | $ | - |  |  | $ | 9.6 |
Current period provision |  |  | - |  |  |  | - |  |  |  | 0.7 |  |  |  | 0.4 |  |  |  | - |  |  |  | 1.1 |
Direct write-downs |  |  | - |  |  |  | - |  |  |  | (0.3 | ) |  |  | (1.8 | ) |  |  | - |  |  |  | (2.1 | )
Recoveries |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (0.2 | ) |  |  | - |  |  |  | (0.2 | )
Ending balance |  | $ | - |  |  | $ | - |  |  | $ | 1.8 |  |  | $ | 6.6 |  |  | $ | - |  |  | $ | 8.4 |
Other Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | - |  |  | $ | 0.8 |  |  | $ | 0.7 |  |  | $ | - |  |  | $ | 2.8 |  |  | $ | 4.3 |
Current period provision |  |  | - |  |  |  | 1.8 |  |  |  | - |  |  |  | - |  |  |  | 1.0 |  |  |  | 2.8 |
Direct write-downs |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1.0 | ) |  |  | (1.0 | )
Recoveries |  |  | - |  |  |  | - |  |  |  | (0.3 | ) |  |  | - |  |  |  | (2.8 | ) |  |  | (3.1 | )
Ending balance |  | $ | - |  |  | $ | 2.6 |  |  | $ | 0.4 |  |  | $ | - |  |  | $ | - |  |  | $ | 3.0 |

X
- 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. + References No definition available. + Details
Name: | bc_RecourseThirdPartyAndOtherFinancingReceivablesTableTextBlock
Namespace Prefix: | bc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration