XML 45 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Financing Receivables (Tables) | 3 Months Ended
--- | ---
Mar. 29, 2014
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 29, 2014:
(in millions) | Marine Engine |  | Boat |  | Fitness |  | Bowling & Billiards |  | Corporate |  | Total
Recourse Receivables: |  |  |  |  |  |  |  |  |  |  |
Short-term | $ | — |  |  | $ | — |  |  | $ | 0.7 |  |  | $ | 5.0 |  |  | $ | — |  |  | $ | 5.7 |
Long-term | — |  |  | — |  |  | 0.2 |  |  | 2.7 |  |  | — |  |  | 2.9 |
Allowance for doubtful accounts | — |  |  | — |  |  | (0.3 | ) |  | (4.4 | ) |  | — |  |  | (4.7 | )
Total | — |  |  | — |  |  | 0.6 |  |  | 3.3 |  |  | — |  |  | 3.9 |
Third-Party Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term | 11.4 |  |  | 2.3 |  |  | 19.8 |  |  | — |  |  | — |  |  | 33.5 |
Long-term | — |  |  | — |  |  | 18.9 |  |  | — |  |  | — |  |  | 18.9 |
Allowance for doubtful accounts | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | 11.4 |  |  | 2.3 |  |  | 38.7 |  |  | — |  |  | — |  |  | 52.4 |
Other Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term | 9.0 |  |  | 0.3 |  |  | 0.5 |  |  | — |  |  | 0.2 |  |  | 10.0 |
Long-term | 0.9 |  |  | 0.1 |  |  | 0.1 |  |  | — |  |  | 1.3 |  |  | 2.4 |
Allowance for doubtful accounts | — |  |  | (0.3 | ) |  | — |  |  | — |  |  | — |  |  | (0.3 | )
Total | 9.9 |  |  | 0.1 |  |  | 0.6 |  |  | — |  |  | 1.5 |  |  | 12.1 |
Total Financing Receivables | $ | 21.3 |  |  | $ | 2.4 |  |  | $ | 39.9 |  |  | $ | 3.3 |  |  | $ | 1.5 |  |  | $ | 68.4 |
The following are the Company’s financing receivables, excluding trade accounts receivable contractually due within one year, by segment as of December 31, 2013:
(in millions) | Marine Engine |  | Boat |  | Fitness |  | Bowling & Billiards |  | Corporate |  | Total
Recourse Receivables: |  |  |  |  |  |  |  |  |  |  |
Short-term | $ | — |  |  | $ | — |  |  | $ | 0.7 |  |  | $ | 5.2 |  |  | $ | — |  |  | $ | 5.9 |
Long-term | — |  |  | — |  |  | 0.2 |  |  | 2.7 |  |  | — |  |  | 2.9 |
Allowance for doubtful accounts | — |  |  | — |  |  | (0.4 | ) |  | (4.4 | ) |  | — |  |  | (4.8 | )
Total | — |  |  | — |  |  | 0.5 |  |  | 3.5 |  |  | — |  |  | 4.0 |
Third-Party Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term | 12.0 |  |  | 3.1 |  |  | 21.1 |  |  | — |  |  | — |  |  | 36.2 |
Long-term | — |  |  | — |  |  | 18.9 |  |  | — |  |  | — |  |  | 18.9 |
Allowance for doubtful accounts | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | 12.0 |  |  | 3.1 |  |  | 40.0 |  |  | — |  |  | — |  |  | 55.1 |
Other Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term | 10.2 |  |  | 0.3 |  |  | 0.6 |  |  | — |  |  | 0.2 |  |  | 11.3 |
Long-term | 0.9 |  |  | 0.2 |  |  | 0.1 |  |  | — |  |  | — |  |  | 1.2 |
Allowance for doubtful accounts | — |  |  | (0.3 | ) |  | — |  |  | — |  |  | — |  |  | (0.3 | )
Total | 11.1 |  |  | 0.2 |  |  | 0.7 |  |  | — |  |  | 0.2 |  |  | 12.2 |
Total Financing Receivables | $ | 23.1 |  |  | $ | 3.3 |  |  | $ | 41.2 |  |  | $ | 3.5 |  |  | $ | 0.2 |  |  | $ | 71.3 |
Activity related to allowance for doubtful accounts on financing receivables during the period | The following table sets forth activity related to the allowance for doubtful accounts on financing receivables during the three months ended March 29, 2014:
(in millions) | Boat |  | Fitness |  | Bowling & Billiards |  | Total
Recourse Receivables: |  |  |  |  |  |  |
Beginning balance | $ | — |  |  | $ | 0.4 |  |  | $ | 4.4 |  |  | $ | 4.8 |
Current period provision | — |  |  | — |  |  | (0.1 | ) |  | (0.1 | )
Direct write-downs | — |  |  | (0.1 | ) |  | — |  |  | (0.1 | )
Recoveries | — |  |  | — |  |  | 0.1 |  |  | 0.1 |
Ending balance | $ | — |  |  | $ | 0.3 |  |  | $ | 4.4 |  |  | $ | 4.7 |
Other Receivables: |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 0.3 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.3 |
Current period provision | — |  |  | — |  |  | — |  |  | — |
Direct write-downs | — |  |  | — |  |  | — |  |  | — |
Recoveries | — |  |  | — |  |  | — |  |  | — |
Ending balance | $ | 0.3 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.3 |
The following table sets forth activity related to the allowance for doubtful accounts on financing receivables during the three months ended March 30, 2013:
(in millions) | Boat |  | Fitness |  | Bowling & Billiards |  | Total
Recourse Receivables: |  |  |  |  |  |  |
Beginning balance | $ | — |  |  | $ | 0.9 |  |  | $ | 5.4 |  |  | $ | 6.3 |
Current period provision | — |  |  | 0.1 |  |  | 0.1 |  |  | 0.2 |
Direct write-downs | — |  |  | — |  |  | — |  |  | — |
Recoveries | — |  |  | (0.1 | ) |  | — |  |  | (0.1 | )
Ending balance | $ | — |  |  | $ | 0.9 |  |  | $ | 5.5 |  |  | $ | 6.4 |
Other Receivables: |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 2.8 |  |  | $ | 0.2 |  |  | $ | — |  |  | $ | 3.0 |
Current period provision | — |  |  | — |  |  | — |  |  | — |
Direct write-downs | (1.5 | ) |  | — |  |  | — |  |  | (1.5 | )
Recoveries | — |  |  | — |  |  | — |  |  | — |
Ending balance | $ | 1.3 |  |  | $ | 0.2 |  |  | $ | — |  |  | $ | 1.5 |

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=28368275&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