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Financing Receivables (Tables) | 3 Months Ended
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Mar. 31, 2012
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 March 31, 2012:
(in millions) | Marine Engine |  | Boat |  | Fitness |  | Bowling & Billiards |  | Corporate |  | Total
Recourse Receivables: |  |  |  |  |  |  |  |  |  |  |
Short-term | $ | — |  |  | $ | — |  |  | $ | 2.6 |  |  | $ | 8.1 |  |  | $ | — |  |  | $ | 10.7 |
Long-term | — |  |  | — |  |  | 1.6 |  |  | 4.8 |  |  | — |  |  | 6.4 |
Allowance for credit loss | — |  |  | — |  |  | (1.6 | ) |  | (6.4 | ) |  | — |  |  | (8.0 | )
Total | — |  |  | — |  |  | 2.6 |  |  | 6.5 |  |  | — |  |  | 9.1 |
Third-Party Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term | 5.1 |  |  | 2.7 |  |  | 32.6 |  |  | 0.2 |  |  | — |  |  | 40.6 |
Long-term | — |  |  | — |  |  | 29.5 |  |  | — |  |  | — |  |  | 29.5 |
Allowance for credit loss | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | 5.1 |  |  | 2.7 |  |  | 62.1 |  |  | 0.2 |  |  | — |  |  | 70.1 |
Other Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term | 9.1 |  |  | 2.9 |  |  | 3.4 |  |  | — |  |  | 4.6 |  |  | 20.0 |
Long-term | 4.0 |  |  | 0.6 |  |  | 0.4 |  |  | — |  |  | — |  |  | 5.0 |
Allowance for credit loss | — |  |  | (2.5 | ) |  | (0.4 | ) |  | — |  |  | — |  |  | (2.9 | )
Total | 13.1 |  |  | 1.0 |  |  | 3.4 |  |  | — |  |  | 4.6 |  |  | 22.1 |
Total Financing Receivables | $ | 18.2 |  |  | $ | 3.7 |  |  | $ | 68.1 |  |  | $ | 6.7 |  |  | $ | 4.6 |  |  | $ | 101.3 |
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 | 6.1 |  |  | 2.6 |  |  | 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 | 10.2 |  |  | 0.8 |  |  | 6.0 |  |  | — |  |  | 7.9 |  |  | 24.9 |
Total Financing Receivables | $ | 18.5 |  |  | $ | 3.7 |  |  | $ | 75.1 |  |  | $ | 6.9 |  |  | $ | 7.9 |  |  | $ | 112.1 |
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 three months ended March 31, 2012:
(in millions) | Boat |  | Fitness |  | Bowling & Billiards |  | Total
Recourse Receivables: |  |  |  |  |  |  |
Beginning balance | $ | — |  |  | $ | 1.8 |  |  | $ | 6.6 |  |  | $ | 8.4 |
Current period provision | — |  |  | 0.8 |  |  | — |  |  | 0.8 |
Direct write-downs | — |  |  | — |  |  | (0.2 | ) |  | (0.2 | )
Recoveries | — |  |  | (1.0 | ) |  | — |  |  | (1.0 | )
Ending balance | $ | — |  |  | $ | 1.6 |  |  | $ | 6.4 |  |  | $ | 8.0 |
Other Receivables: |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 2.6 |  |  | $ | 0.4 |  |  | $ | — |  |  | $ | 3.0 |
Current period provision | — |  |  | — |  |  | — |  |  | — |
Direct write-downs | — |  |  | — |  |  | — |  |  | — |
Recoveries | (0.1 | ) |  | — |  |  | — |  |  | (0.1 | )
Ending balance | $ | 2.5 |  |  | $ | 0.4 |  |  | $ | — |  |  | $ | 2.9 |
The following table sets forth activity related to the allowance for credit loss on financing receivables during the three months ended April 2, 2011:
(in millions) | Boat |  | Fitness |  | Bowling & Billiards |  | Corporate |  | Total
Recourse Receivables: |  |  |  |  |  |  |  |  |
Beginning balance | $ | — |  |  | $ | 1.4 |  |  | $ | 8.2 |  |  | $ | — |  |  | $ | 9.6 |
Current period provision | — |  |  | 0.9 |  |  | — |  |  | — |  |  | 0.9 |
Direct write-downs | — |  |  | (0.1 | ) |  | (0.4 | ) |  | — |  |  | (0.5 | )
Ending balance | $ | — |  |  | $ | 2.2 |  |  | $ | 7.8 |  |  | $ | — |  |  | $ | 10.0 |
Other Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 0.8 |  |  | $ | 0.7 |  |  | $ | — |  |  | $ | 2.8 |  |  | $ | 4.3 |
Recoveries | — |  |  | (0.1 | ) |  | — |  |  | (2.8 | ) |  | (2.9 | )
Ending balance | $ | 0.8 |  |  | $ | 0.6 |  |  | $ | — |  |  | $ | — |  |  | $ | 1.4 |

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- 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
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- 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
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- Details
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