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Discontinued Operations (Tables) | 6 Months Ended
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Jul. 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 and six months ended July 4, 2015 and for the retail bowling and bowling products businesses for the three months and six months ended June 28, 2014:
| Three Months Ended |  | Six Months Ended
(in millions) | July 4, 2015 |  | June 28, 2014 |  | July 4, 2015 |  | June 28, 2014
Net sales | $ | 12.3 |  |  | $ | 66.7 |  |  | $ | 37.5 |  |  | $ | 141.0 |
Earnings (loss) from discontinued operations before income taxes | $ | (0.2 | ) |  | $ | 2.4 |  |  | $ | 0.4 |  |  | $ | 14.7 |
Income tax provision (benefit) | (0.4 | ) |  | 0.9 |  |  | (0.2 | ) |  | 5.3 |
Earnings from discontinued operations, net of tax | 0.2 |  |  | 1.5 |  |  | 0.6 |  |  | 9.4 |
Gain on disposal of discontinued operations, net of tax (A) | 10.0 |  |  | — |  |  | 10.0 |  |  | — |
Net earnings from discontinued operations, net of tax | $ | 10.2 |  |  | $ | 1.5 |  |  | $ | 10.6 |  |  | $ | 9.4 |
(A) The Gain on disposal of discontinued operations for both the three months and six months ended July 4, 2015 includes a pre-tax gain of $8.4 million and a net tax benefit of $1.6 million. There were no assets and liabilities held for sale as of July 4, 2015. The following table reflects the summary of assets and liabilities held for sale for the bowling products business as of December 31, 2014 and for the retail bowling and bowling products businesses as of June 28, 2014:
(in millions) | December 31, 2014 |  | June 28, 2014
Accounts and notes receivable, net | $ | 14.0 |  |  | $ | 16.4 |
Net inventory | 15.3 |  |  | 20.4 |
Prepaid expenses and other | 0.7 |  |  | 3.2 |
Current assets held for sale | 30.0 |  |  | 40.0 |
Net property | 8.8 |  |  | 192.6 |
Other long-term assets | 3.8 |  |  | 6.2 |
Long-term assets held for sale | 12.6 |  |  | 198.8 |
Assets held for sale | $ | 42.6 |  |  | $ | 238.8 |
Accounts payable | $ | 4.5 |  |  | $ | 13.3 |
Accrued expenses | 11.2 |  |  | 30.0 |
Current liabilities held for sale | 15.7 |  |  | 43.3 |
Other liabilities | 8.2 |  |  | 9.1 |
Long-term liabilities held for sale | 8.2 |  |  | 9.1 |
Liabilities held for sale | $ | 23.9 |  |  | $ | 52.4 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=51716988&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721665-107760 Reference 3: 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=51717284&loc=d3e1474-107760 Reference 4: 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=51717284&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51719941&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721677-107760 + Details
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