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Discontinued Operations (Tables) | 3 Months Ended
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Apr. 04, 2015
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of results of operations, assets and liabilities of businesses reported as discontinued operations | The following table discloses the results of operations of the bowling products business reported as discontinued operations for the three months ended April 4, 2015 and for the retail bowling and bowling products businesses reported as discontinued operations for the three months ended March 29, 2014:
| Three Months Ended
(in millions) | April 4, 2015 |  | March 29, 2014
Net sales | $ | 25.2 |  |  | $ | 74.3 |
Earnings from discontinued operations before income taxes | 0.6 |  |  | 12.3 |
Income tax provision | 0.2 |  |  | 4.4 |
Net earnings from discontinued operations, net of tax | $ | 0.4 |  |  | $ | 7.9 |
The following table reflects the summary of assets and liabilities held for sale for the bowling products business as of April 4, 2015 and December 31, 2014 and for the retail bowling and bowling products businesses as of March 29, 2014:
(in millions) | April 4 2015 |  | December 31, 2014 |  | March 29 2014
Accounts and notes receivable, net | $ | 13.6 |  |  | $ | 14.0 |  |  | $ | 16.9 |
Net inventory | 16.8 |  |  | 15.3 |  |  | 18.6 |
Prepaid expenses and other | 0.6 |  |  | 0.7 |  |  | 2.8 |
Current assets held for sale | 31.0 |  |  | 30.0 |  |  | 38.3 |
Net property | 8.6 |  |  | 8.8 |  |  | 194.7 |
Other long-term assets | 3.3 |  |  | 3.8 |  |  | 6.5 |
Long-term assets held for sale | 11.9 |  |  | 12.6 |  |  | 201.2 |
Assets held for sale | $ | 42.9 |  |  | $ | 42.6 |  |  | $ | 239.5 |
Accounts payable | $ | 5.7 |  |  | $ | 4.5 |  |  | $ | 22.9 |
Accrued expenses | 9.8 |  |  | 11.2 |  |  | 28.4 |
Current liabilities held for sale | 15.5 |  |  | 15.7 |  |  | 51.3 |
Other liabilities | 7.3 |  |  | 8.2 |  |  | 9.1 |
Long-term liabilities held for sale | 7.3 |  |  | 8.2 |  |  | 9.1 |
Liabilities held for sale | $ | 22.8 |  |  | $ | 23.9 |  |  | $ | 60.4 |

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 + Details
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