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Segment Data (Tables) | 9 Months Ended
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Sep. 29, 2012
Segment Reporting [Abstract] |
Net sales and operating earnings (loss) of each of the company's reportable segments | The following table sets forth net sales and operating earnings (loss) of each of the Company’s reportable segments for the three months ended September 29, 2012 and October 1, 2011:
| Net Sales |  | Operating Earnings (Loss)
| Three Months Ended |  | Three Months Ended
(in millions) | September 29, 2012 |  | October 1, 2011 |  | September 29, 2012 |  | October 1, 2011
Marine Engine | $ | 503.5 |  |  | $ | 455.6 |  |  | $ | 74.5 |  |  | $ | 52.9 |
Boat | 205.8 |  |  | 221.1 |  |  | (43.5 | ) |  | (21.2 | )
Marine eliminations | (50.9 | ) |  | (36.7 | ) |  | — |  |  | — |
Total Marine | 658.4 |  |  | 640.0 |  |  | 31.0 |  |  | 31.7 |
Fitness | 151.9 |  |  | 157.2 |  |  | 23.1 |  |  | 22.6 |
Bowling & Billiards | 74.5 |  |  | 79.5 |  |  | 3.2 |  |  | 2.8 |
Pension - non-service costs | — |  |  | — |  |  | (6.1 | ) |  | (7.6 | )
Corporate/Other | — |  |  | — |  |  | (13.7 | ) |  | (13.9 | )
Total | $ | 884.8 |  |  | $ | 876.7 |  |  | $ | 37.5 |  |  | $ | 35.6 |
The following table sets forth net sales and operating earnings (loss) of each of the Company’s reportable segments for the nine months ended September 29, 2012 and October 1, 2011:
| Net Sales |  | Operating Earnings (Loss)
| Nine Months Ended |  | Nine Months Ended
(in millions) | September 29, 2012 |  | October 1, 2011 |  | September 29, 2012 |  | October 1, 2011
Marine Engine | $ | 1,584.1 |  |  | $ | 1,545.7 |  |  | $ | 227.3 |  |  | $ | 210.5 |
Boat | 834.1 |  |  | 880.6 |  |  | (32.3 | ) |  | (15.9 | )
Marine eliminations | (181.5 | ) |  | (166.9 | ) |  | — |  |  | — |
Total Marine | 2,236.7 |  |  | 2,259.4 |  |  | 195.0 |  |  | 194.6 |
Fitness | 452.3 |  |  | 455.2 |  |  | 66.7 |  |  | 65.1 |
Bowling & Billiards | 237.0 |  |  | 244.3 |  |  | 20.0 |  |  | 19.5 |
Pension - non-service costs | — |  |  | — |  |  | (17.9 | ) |  | (22.8 | )
Corporate/Other | — |  |  | — |  |  | (43.9 | ) |  | (45.9 | )
Total | $ | 2,926.0 |  |  | $ | 2,958.9 |  |  | $ | 219.9 |  |  | $ | 210.5 |
Total assets of each of the company's reportable segments | The following table sets forth total assets of each of the Company’s reportable segments as of September 29, 2012 and December 31, 2011:
| Total Assets
(in millions) | September 29, 2012 |  | December 31, 2011
Marine Engine | $ | 722.0 |  |  | $ | 649.1 |
Boat | 400.3 |  |  | 389.9 |
Total Marine | 1,122.3 |  |  | 1,039.0 |
Fitness | 537.1 |  |  | 551.7 |
Bowling & Billiards | 264.8 |  |  | 251.6 |
Corporate/Other | 583.7 |  |  | 651.7 |
Total | $ | 2,507.9 |  |  | $ | 2,494.0 |

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- Definition This element may be used to capture the complete disclosure about the revenue and profit or loss for each reportable segment, as a single block of text. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References No definition available. + Details
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- Definition This element may be used to capture the complete disclosure about the total assets for each reportable segment, as a single block of text. + References No definition available. + Details
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- Details
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