XML 41 R45.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Commitments and Contingencies (Details) (USD $) In Millions, unless otherwise specified | 6 Months Ended |
--- | --- | ---
Jun. 30, 2012 | Jul. 02, 2011 | Dec. 31, 2011
Guarantor Obligations [Line Items] |  |  |
Potential cash payments to third parties recourse, single year obligation | $ 39.3 | $ 51.2 |
Potential cash payments to third parties recourse, maximum obligation | 45.3 | 59.8 |
Amount of accrual for potential losses related to recourse obligations | 3.1 | 5.7 |
Potential cash payments to third parties to repurchase collateral, single year obligation | 84.1 | 87.5 |
Potential cash payments to third parties to repurchase collateral, maximum obligation | 104.1 | 107.5 |
Amount of accrual for potential losses related to repurchase exposure | 2.1 | 1.8 |
Amounts of accounts receivable under sale arrangements, current portion | 40.6 |  | 45.0
Amounts of accounts receivable under sale arrangements, long-term portion | 27.1 |  | 33.2
Amount of standby letters of credit and surety bonds issued | 43.1 |  |
Amount of letters of credit posted as collateral | 5.4 |  |
Amount of outstanding surety bonds posted | 16.5 |  |
Amount of restricted cash provided as collateral against workers' compensation obligations | 20.0 |  |
Activity related to product warranty liabilities [Roll Forward] |  |  |
Balance at beginning of period | 133.2 | 151.3 |
Payments made | (36.0) | (39.3) |
Provisions/additions for contracts issued/sold | 30.8 | 41.3 |
Aggregate changes for preexisting warranties | 0.1 | (0.2) |
Warranty liability assumed from joint venture | 7.4 | 0 |
Balance at end of period | 135.5 | 153.1 |
Amount of deferred revenue related to warranty | 46.2 |  | 41.4
Marine Engine [Member] |  |  |
Guarantor Obligations [Line Items] |  |  |
Potential cash payments to third parties recourse, single year obligation | 7.1 | 5.8 |
Potential cash payments to third parties recourse, maximum obligation | 7.1 | 5.8 |
Potential cash payments to third parties to repurchase collateral, single year obligation | 1.6 | 1.8 |
Potential cash payments to third parties to repurchase collateral, maximum obligation | 1.6 | 1.8 |
Boat [Member] |  |  |
Guarantor Obligations [Line Items] |  |  |
Potential cash payments to third parties recourse, single year obligation | 2.3 | 2.2 |
Potential cash payments to third parties recourse, maximum obligation | 2.3 | 2.2 |
Potential cash payments to third parties to repurchase collateral, single year obligation | 82.3 | 85.5 |
Potential cash payments to third parties to repurchase collateral, maximum obligation | 102.3 | 105.5 |
Fitness [Member] |  |  |
Guarantor Obligations [Line Items] |  |  |
Potential cash payments to third parties recourse, single year obligation | 28.3 | 39.2 |
Potential cash payments to third parties recourse, maximum obligation | 33.3 | 43.5 |
Bowling & Billiards [Member] |  |  |
Guarantor Obligations [Line Items] |  |  |
Potential cash payments to third parties recourse, single year obligation | 1.6 | 4.0 |
Potential cash payments to third parties recourse, maximum obligation | 2.6 | 8.3 |
Potential cash payments to third parties to repurchase collateral, single year obligation | 0.2 | 0.2 |
Potential cash payments to third parties to repurchase collateral, maximum obligation | $ 0.2 | $ 0.2 |

X
- Definition The accrual for potential losses related to recourse obligations as of the balance sheet date. + References No definition available. + Details
Name: | bc_AmountOfAccrualForPotentialLossesRelatedToRecourseObligations
Namespace Prefix: | bc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The accrual for potential losses related to repurchase exposure. + References No definition available. + Details
Name: | bc_AmountOfAccrualForPotentialLossesRelatedToRepurchaseExposure
Namespace Prefix: | bc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of letters of credit posted as collateral due to company's long-term debt below investment grade ratings. + References No definition available. + Details
Name: | bc_AmountOfLettersOfCreditPostedAsCollateral
Namespace Prefix: | bc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of surety bonds posted as collateral due to company's long-term debt below investment grade ratings + References No definition available. + Details
Name: | bc_AmountOfOutstandingSuretyBondsPosted
Namespace Prefix: | bc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of restricted cash provided as collateral against workers' compensation obligations. + References No definition available. + Details
Name: | bc_AmountOfRestrictedCashCollateralAgainstWorkersCompObligations
Namespace Prefix: | bc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of standby letters of credit and surety bonds that are available for future payment of company's guaranteed obligations. + References No definition available. + Details
Name: | bc_AmountOfStandbyLettersOfCreditAndSuretyBondsIssued
Namespace Prefix: | bc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Maximum potential amount, in single year, of future payments the guarantor could pay cash to third parties associated with recourse exposure. Such risk under financing arrangements is mitigated by the value of the collateral that secures the financing. + References No definition available. + Details
Name: | bc_PotentialCashPaymentsRecourseExposureSingleYearObligation
Namespace Prefix: | bc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Maximum potential amount, in maximum obligation, of future payments the guarantor could pay cash to third parties associated with recourse exposure. Such risk under financing arrangements is mitigated by the value of the collateral that secures the financing. + References No definition available. + Details
Name: | bc_PotentialCashPaymentsToThirdPartiesMaximumObligation
Namespace Prefix: | bc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Maximum potential future amount, in maximum obligation, the guarantor could repurchase from third parties associated with collateral repurchase arrangements. Such risk under repurchase arrangements is mitigated by the value of the products repurchased as part of the transaction. + References No definition available. + Details
Name: | bc_PotentialCashPaymentsToThirdPartiesToRepurchaseCollateralMaximumObligation
Namespace Prefix: | bc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Maximum potential future amount, in single year, the guarantor could repurchase from third parties associated with collateral repurchase arrangements. Such risk under repurchase arrangements is mitigated by the value of the products repurchased as part of the transaction. + References No definition available. + Details
Name: | bc_PotentialCashPaymentsToThirdPartiesToRepurchaseCollateralSingleYearObligation
Namespace Prefix: | bc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the receivables sold in which the Company retains an interest as a secured obligation and do not meet the definition of a true sale. This amount is recorded in Accounts receivable and Accrued expenses. + References No definition available. + Details
Name: | bc_TransfersContinuingInvolvementCurrent
Namespace Prefix: | bc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the receivables sold in which the Company retains an interest as a secured obligation and do not meet the definition of a true sale. This amount is recorded in Other long-term assets and Other long-term liabilities. + References No definition available. + Details
Name: | bc_TransfersContinuingInvolvementNonCurrent
Namespace Prefix: | bc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount relating to the Company's share of standard warranty liability assumed from the dissolution of its joint venture. + References No definition available. + Details
Name: | bc_WarrantyLiabilityAssumedFromJointVenture
Namespace Prefix: | bc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount as of the balance sheet date of the aggregate extended product warranty liability. Does not include the ending balance for the standard product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 45 -Paragraph 14 -Subparagraph b -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c)(1),(c)(5) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
Name: | us-gaap_ExtendedProductWarrantyAccrual
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

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

X
- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 45 -Paragraph 14 -Subparagraph b -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c)(1),(c)(5) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
Name: | us-gaap_StandardProductWarrantyAccrual
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the aggregate decrease in the liability for payments made (in cash or in kind) to satisfy claims under the terms of the standard product warranty. Does not include any Increase or Decrease in the liability for payments related to extended product warranties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 45 -Paragraph 14 -Subparagraph b -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(2)) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
Name: | us-gaap_StandardProductWarrantyAccrualPayments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the aggregate Increase or Decrease in the liability during the reporting period for accruals related to preexisting standard product warranties (including adjustments related to changes in estimates). Does not include any Increase or Decrease in the liability for accruals related to extended product warranties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 45 -Paragraph 14 -Subparagraph b -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(4)) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
Name: | us-gaap_StandardProductWarrantyAccrualPreexistingIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the aggregate increase in the liability for accruals related to standard product warranties issued during the reporting period. Does not include any increase in the liability for accruals related to extended product warranties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 45 -Paragraph 14 -Subparagraph b -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(3)) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
Name: | us-gaap_StandardProductWarrantyAccrualWarrantiesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration