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Restructuring, Exit and Integration Activities (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 01, 2017 | Jul. 02, 2016 | Jul. 01, 2017 | Jul. 02, 2016
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring, Exit and Integration Charges | $ 5.7 | $ 2.6 | $ 20.9 | $ 6.4
Cash Payments |  |  | 8.4 |
Accrued Costs as of July 1, 2017 | 10.3 |  | 10.3 |
Restructuring and Exit Activities [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Employee Termination and Other Benefits | 2.5 | 0.0 | 7.1 | 0.0
Current Asset Write-Downs |  |  | 7.2 | 0.0
Professional Fees |  |  | 0.8 | 0.0
Other | 0.8 | 0.0 | 1.0 | 0.0
Integration Activities [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Employee Termination and Other Benefits | 0.9 | 0.2 | 2.0 | 2.1
Professional Fees | 1.4 | 0.8 | 2.6 | 2.2
Other | 0.1 | 1.6 | 0.2 | 2.1
Corporate Segment [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring, Exit and Integration Charges |  |  | 2.4 |
Corporate Segment [Member] | Restructuring and Exit Activities [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Employee Termination and Other Benefits |  |  | 2.4 |
Current Asset Write-Downs |  |  | 0.0 |
Professional Fees |  |  | 0.0 |
Other |  |  | 0.0 |
Corporate Segment [Member] | Integration Activities [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Employee Termination and Other Benefits |  |  | 0.0 |
Professional Fees |  |  | 0.0 |
Other |  |  | 0.0 |
Fitness [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring, Exit and Integration Charges | 4.5 | 2.6 | 6.9 | 6.4
Fitness [Member] | Restructuring and Exit Activities [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Employee Termination and Other Benefits | 2.1 | 0.0 | 2.1 | 0.0
Current Asset Write-Downs |  |  | 0.0 | 0.0
Professional Fees |  |  | 0.0 | 0.0
Other | 0.0 | 0.0 | 0.0 | 0.0
Fitness [Member] | Integration Activities [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Employee Termination and Other Benefits | 0.9 | 0.2 | 2.0 | 2.1
Professional Fees | 1.4 | 0.8 | 2.6 | 2.2
Other | 0.1 | $ 1.6 | 0.2 | $ 2.1
Boat [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring, Exit and Integration Charges | 1.2 |  | 11.6 |
Boat [Member] | Restructuring and Exit Activities [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Employee Termination and Other Benefits | 0.4 |  | 2.6 |
Current Asset Write-Downs |  |  | 7.2 |
Professional Fees |  |  | 0.8 |
Other | 0.8 |  | 1.0 |
Boat [Member] | Integration Activities [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Employee Termination and Other Benefits | 0.0 |  | 0.0 |
Professional Fees | 0.0 |  | 0.0 |
Other | $ 0.0 |  | $ 0.0 |

X
- Definition The loss (gain) resulting from the write-down of the carrying value of assets classified as a disposal group, but one which is not further classified as discontinued operation, to fair value less cost to sell. A (gain) results from a subsequent increase in fair value less cost to sell, but not in excess of the cumulative loss previously recognized. + References No definition available. + Details
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- Definition The aggregate amount provided for estimated restructuring, exit and integration charges during an accounting period. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items). + References No definition available. + Details
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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 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(b)) -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 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -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 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3536-108585 + Details
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section 45 -Paragraph 3 -Subparagraph (k) -URI http://asc.fasb.org/extlink&oid=6488370&loc=d3e13550-115849 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: 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(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: 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(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: 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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