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Restructuring, Exit and Integration Activities (Tables) | 6 Months Ended
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Jul. 01, 2017
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs [Table Text Block] | The following table is a summary of the expense associated with the restructuring, exit and integration activities for the six months ended July 1, 2017 and July 2, 2016, as discussed above:
| July 1, 2017 |  | July 2, 2016
(in millions) | Corporate |  | Fitness |  | Boat |  | Total |  | Fitness |  | Total
Restructuring and exit activities: |  |  |  |  |  |  |  |  |  |  |
Employee termination and other benefits | $ | 2.4 |  |  | $ | 2.1 |  |  | $ | 2.6 |  |  | $ | 7.1 |  |  | $ | — |  |  | $ | — |
Current asset write-downs | — |  |  | — |  |  | 7.2 |  |  | 7.2 |  |  | — |  |  | — |
Professional fees | — |  |  | — |  |  | 0.8 |  |  | 0.8 |  |  | — |  |  | — |
Other | — |  |  | — |  |  | 1.0 |  |  | 1.0 |  |  | — |  |  | — |
Integration activities: |  |  |  |  |  |  |  |  |  |  |
Employee termination and other benefits | — |  |  | 2.0 |  |  | — |  |  | 2.0 |  |  | 2.1 |  |  | 2.1 |
Professional fees | — |  |  | 2.6 |  |  | — |  |  | 2.6 |  |  | 2.2 |  |  | 2.2 |
Other | — |  |  | 0.2 |  |  | — |  |  | 0.2 |  |  | 2.1 |  |  | 2.1 |
Total restructuring, exit and integration charges | $ | 2.4 |  |  | $ | 6.9 |  |  | $ | 11.6 |  |  | $ | 20.9 |  |  | $ | 6.4 |  |  | $ | 6.4 |
The following table is a summary of the expense associated with the restructuring, exit and integration activities for the three months ended July 1, 2017 and July 2, 2016, as discussed above:
| July 1, 2017 |  | July 2, 2016
(in millions) | Fitness |  | Boat |  | Total |  | Fitness |  | Total
Restructuring and exit activities: |  |  |  |  |  |  |  |  |
Employee termination and other benefits | $ | 2.1 |  |  | $ | 0.4 |  |  | $ | 2.5 |  |  | $ | — |  |  | $ | — |
Other | — |  |  | 0.8 |  |  | 0.8 |  |  | — |  |  | — |
Integration activities: |  |  |  |  |  |  |  |  |
Employee termination and other benefits | 0.9 |  |  | — |  |  | 0.9 |  |  | 0.2 |  |  | 0.2 |
Professional fees | 1.4 |  |  | — |  |  | 1.4 |  |  | 0.8 |  |  | 0.8 |
Other | 0.1 |  |  | — |  |  | 0.1 |  |  | 1.6 |  |  | 1.6 |
Total restructuring, exit and integration charges | $ | 4.5 |  |  | $ | 1.2 |  |  | $ | 5.7 |  |  | $ | 2.6 |  |  | $ | 2.6 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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