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v3.19.1

Restructuring, Exit and Integration Activities (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 30, 2019 | Mar. 31, 2018
Restructuring Cost and Reserve [Line Items] |  |  |  |
Goodwill Impairment |  | $ 137.2 |  | $ 0.0
Total Restructuring, Exit, Integration and Impairment Charges |  | 141.5 |  | 3.8
Restructuring Reserve [Abstract] |  |  |  |
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges | [1] | 5.9 |  | 2.5
Accrued Charges at End of the Period | [2] | 16.8 |  | 8.0
Restructuring and Exit Activities [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Employee Termination and Other Benefits |  | 2.7 |  | 2.8
Current Asset Write-Downs (Gains on Disposal) |  | 0.2 |  | (0.4)
Professional Fees |  | 0.0 |  | 0.6
Other |  | 0.1 |  | 0.0
Asset disposition and impairment actions [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Goodwill Impairment |  | 137.2 |  | 0.0
Definite-Lived and Other Asset Impairments |  | 1.3 |  | 0.0
Integration Activities [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Employee Termination and Other Benefits |  | 0.0 |  | 0.0
Professional Fees |  | 0.0 |  | 0.7
Other |  | 0.0 |  | 0.1
Fitness [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Goodwill Impairment |  | 137.2 |  | 0.0
Total Restructuring, Exit, Integration and Impairment Charges |  | 138.3 |  | 1.2
Restructuring Reserve [Abstract] |  |  |  |
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges | [1] | 0.7 |  | 2.0
Accrued Charges at End of the Period | [2] | 4.0 |  | 4.4
Fitness [Member] | Restructuring and Exit Activities [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Employee Termination and Other Benefits |  | 1.1 |  | 0.8
Current Asset Write-Downs (Gains on Disposal) |  | 0.0 |  | (0.4)
Professional Fees |  | 0.0 |  | 0.0
Other |  | 0.0 |  | 0.0
Fitness [Member] | Asset disposition and impairment actions [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Goodwill Impairment |  | 137.2 |  | 0.0
Definite-Lived and Other Asset Impairments |  | 0.0 |  | 0.0
Fitness [Member] | Integration Activities [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Employee Termination and Other Benefits |  | 0.0 |  | 0.0
Professional Fees |  | 0.0 |  | 0.7
Other |  | 0.0 |  | 0.1
Boat [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Goodwill Impairment |  | 0.0 |  | 0.0
Total Restructuring, Exit, Integration and Impairment Charges |  | 2.0 |  | 2.6
Restructuring Reserve [Abstract] |  |  |  |
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges | [1] | 5.0 |  | 0.2
Accrued Charges at End of the Period | [2] | 10.8 |  | 3.4
Boat [Member] | Restructuring and Exit Activities [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Employee Termination and Other Benefits |  | 0.4 |  | 2.0
Current Asset Write-Downs (Gains on Disposal) |  | 0.2 |  | 0.0
Professional Fees |  | 0.0 |  | 0.6
Other |  | 0.1 |  | 0.0
Boat [Member] | Asset disposition and impairment actions [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Goodwill Impairment |  | 0.0 |  | 0.0
Definite-Lived and Other Asset Impairments |  | 1.3 |  | 0.0
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
Corporate Segment [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total Restructuring, Exit, Integration and Impairment Charges |  | 1.2 |  |
Restructuring Reserve [Abstract] |  |  |  |
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges |  | 0.2 | [1] | 0.3
Accrued Charges at End of the Period |  | 2.0 | [2] | $ 0.2
Corporate Segment [Member] | Restructuring and Exit Activities [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Employee Termination and Other Benefits |  | 1.2 |  |
Current Asset Write-Downs (Gains on Disposal) |  | 0.0 |  |
Professional Fees |  | 0.0 |  |
Other |  | 0.0 |  |
Corporate Segment [Member] | Asset disposition and impairment actions [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Goodwill Impairment |  | 0.0 |  |
Definite-Lived and Other Asset Impairments |  | 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 |  |
[1] | (A) Total cash payments for the three months ended March 31, 2018 also include $0.3 million of payments for Corporate restructuring, exit, integration and impairment charges. Cash payments may include payments related to prior period charges.
[2] | (B) Restructuring, exit, integration and impairment charges accrued as of March 31, 2018 also include $0.2 million of Corporate charges. The accrued charges as of March 30, 2019 are expected to be paid during 2019 and 2020.

X
- Definition The aggregate amount provided for estimated restructuring, exit, integration and impairment 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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