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Financing Receivables (Tables) | 3 Months Ended
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Apr. 04, 2015
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 April 4, 2015:
(in millions) | Marine Engine |  | Boat |  | Fitness |  | Corporate |  | Total
Recourse Receivables: |  |  |  |  |  |  |  |  |
Short-term | $ | — |  |  | $ | — |  |  | $ | 0.5 |  |  | $ | 2.7 |  |  | $ | 3.2 |
Long-term | — |  |  | — |  |  | 0.1 |  |  | 0.8 |  |  | 0.9 |
Allowance for doubtful accounts | — |  |  | — |  |  | (0.3 | ) |  | (2.9 | ) |  | (3.2 | )
Total | — |  |  | — |  |  | 0.3 |  |  | 0.6 |  |  | 0.9 |
Third-Party Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term | 2.9 |  |  | 3.3 |  |  | 15.4 |  |  | — |  |  | 21.6 |
Long-term | — |  |  | — |  |  | 20.1 |  |  | — |  |  | 20.1 |
Allowance for doubtful accounts | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | 2.9 |  |  | 3.3 |  |  | 35.5 |  |  | — |  |  | 41.7 |
Other Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term | 7.2 |  |  | 0.2 |  |  | 0.9 |  |  | 4.0 |  |  | 12.3 |
Long-term | 0.5 |  |  | 0.1 |  |  | 0.2 |  |  | 1.3 |  |  | 2.1 |
Allowance for doubtful accounts | — |  |  | (0.2 | ) |  | — |  |  | — |  |  | (0.2 | )
Total | 7.7 |  |  | 0.1 |  |  | 1.1 |  |  | 5.3 |  |  | 14.2 |
Total Financing Receivables | $ | 10.6 |  |  | $ | 3.4 |  |  | $ | 36.9 |  |  | $ | 5.9 |  |  | $ | 56.8 |
The following are the Company’s financing receivables, excluding trade accounts receivable contractually due within one year, by segment as of December 31, 2014:
(in millions) | Marine Engine |  | Boat |  | Fitness |  | Corporate(A) |  | Total
Recourse Receivables: |  |  |  |  |  |  |  |  |
Short-term | $ | — |  |  | $ | — |  |  | $ | 0.3 |  |  | $ | 2.7 |  |  | $ | 3.0 |
Long-term | — |  |  | — |  |  | 0.2 |  |  | 0.8 |  |  | 1.0 |
Allowance for doubtful accounts | — |  |  | — |  |  | (0.3 | ) |  | (2.9 | ) |  | (3.2 | )
Total | — |  |  | — |  |  | 0.2 |  |  | 0.6 |  |  | 0.8 |
Third-Party Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term | 2.6 |  |  | 4.5 |  |  | 16.6 |  |  | — |  |  | 23.7 |
Long-term | — |  |  | — |  |  | 19.6 |  |  | — |  |  | 19.6 |
Allowance for doubtful accounts | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | 2.6 |  |  | 4.5 |  |  | 36.2 |  |  | — |  |  | 43.3 |
Other Receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term | 7.1 |  |  | 0.2 |  |  | 0.6 |  |  | 4.0 |  |  | 11.9 |
Long-term | 0.6 |  |  | 0.1 |  |  | 0.3 |  |  | 1.3 |  |  | 2.3 |
Allowance for doubtful accounts | — |  |  | (0.2 | ) |  | — |  |  | — |  |  | (0.2 | )
Total | 7.7 |  |  | 0.1 |  |  | 0.9 |  |  | 5.3 |  |  | 14.0 |
Total Financing Receivables | $ | 10.3 |  |  | $ | 4.6 |  |  | $ | 37.3 |  |  | $ | 5.9 |  |  | $ | 58.1 |
(A) Total recourse receivables of $0.6 million represent amounts previously reported in the former Bowling & Billiards segment that have been retained by Corporate as a result of the sale of the retail bowling business as discussed in Note 2 – Discontinued Operations. Other short-term receivables of $4.0 million represent a note receivable as partial consideration for the sale of the retail bowling business as discussed in Note 2 – Discontinued Operations. 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 |  | Corporate |  | Total
Recourse Receivables: |  |  |  |  |  |  |  |  |
Short-term | $ | — |  |  | $ | — |  |  | $ | 0.7 |  |  | $ | — |  |  | $ | 0.7 |
Long-term | — |  |  | — |  |  | 0.2 |  |  | — |  |  | 0.2 |
Allowance for doubtful accounts | — |  |  | — |  |  | (0.3 | ) |  | — |  |  | (0.3 | )
Total | — |  |  | — |  |  | 0.6 |  |  | — |  |  | 0.6 |
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 |  |  | $ | 1.5 |  |  | $ | 65.1 |

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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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- Details
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