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Revenue Recognition (Notes) | 3 Months Ended
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Mar. 30, 2019
Revenue from Contract with Customer [Abstract] |
Revenue from Contract with Customer [Text Block] | Revenue Recognition The following table presents the Company's revenue into categories that depict how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors:
| Three Months Ended
| March 30, 2019
| Marine Engine |  | Boat |  | Fitness |  | Total
Geographic Markets |  |  |  |  |  |  |
United States | $ | 524.2 |  |  | $ | 273.9 |  |  | $ | 115.1 |  |  | $ | 913.2 |
Europe | 119.2 |  |  | 36.7 |  |  | 45.4 |  |  | 201.3 |
Asia-Pacific | 56.1 |  |  | 5.4 |  |  | 35.7 |  |  | 97.2 |
Canada | 31.3 |  |  | 50.0 |  |  | 6.4 |  |  | 87.7 |
Rest-of-World | 35.2 |  |  | 7.3 |  |  | 22.6 |  |  | 65.1 |
Marine eliminations | (88.6 | ) |  | — |  |  | — |  |  | (88.6 | )
Total | $ | 677.4 |  |  | $ | 373.3 |  |  | $ | 225.2 |  |  | $ | 1,275.9 |
Major Product Lines |  |  |  |  |  |  |
Propulsion | $ | 400.0 |  |  | $ | — |  |  | $ | — |  |  | $ | 400.0 |
Parts & Accessories | 366.0 |  |  | — |  |  | — |  |  | 366.0 |
Aluminum Freshwater Boats | — |  |  | 166.2 |  |  | — |  |  | 166.2 |
Recreational Fiberglass Boats | — |  |  | 115.0 |  |  | — |  |  | 115.0 |
Saltwater Fishing Boats | — |  |  | 90.2 |  |  | — |  |  | 90.2 |
Commercial Cardio Fitness Equipment | — |  |  | — |  |  | 121.5 |  |  | 121.5 |
Commercial Strength Fitness Equipment | — |  |  | — |  |  | 84.8 |  |  | 84.8 |
Consumer Fitness Equipment | — |  |  | — |  |  | 18.9 |  |  | 18.9 |
Other | — |  |  | 1.9 |  |  | — |  |  | 1.9 |
Marine eliminations | (88.6 | ) |  | — |  |  | — |  |  | (88.6 | )
Total | $ | 677.4 |  |  | $ | 373.3 |  |  | $ | 225.2 |  |  | $ | 1,275.9 |
| Three Months Ended
| March 31, 2018
| Marine Engine |  | Boat |  | Fitness |  | Total
Geographic Markets |  |  |  |  |  |  |
United States | $ | 476.5 |  |  | $ | 274.7 |  |  | $ | 121.6 |  |  | $ | 872.8 |
Europe | 97.8 |  |  | 43.1 |  |  | 53.4 |  |  | 194.3 |
Asia-Pacific | 50.4 |  |  | 7.0 |  |  | 42.1 |  |  | 99.5 |
Canada | 28.9 |  |  | 46.8 |  |  | 7.1 |  |  | 82.8 |
Rest-of-World | 33.5 |  |  | 4.9 |  |  | 20.2 |  |  | 58.6 |
Marine eliminations | (96.6 | ) |  | — |  |  | — |  |  | (96.6 | )
Total | $ | 590.5 |  |  | $ | 376.5 |  |  | $ | 244.4 |  |  | $ | 1,211.4 |
Major Product Lines |  |  |  |  |  |  |
Propulsion | $ | 379.0 |  |  | $ | — |  |  | $ | — |  |  | $ | 379.0 |
Parts & Accessories | 308.1 |  |  | — |  |  | — |  |  | 308.1 |
Aluminum Freshwater Boats | — |  |  | 161.6 |  |  | — |  |  | 161.6 |
Recreational Fiberglass Boats | — |  |  | 127.7 |  |  | — |  |  | 127.7 |
Saltwater Fishing Boats | — |  |  | 85.7 |  |  | — |  |  | 85.7 |
Commercial Cardio Fitness Equipment | — |  |  | — |  |  | 132.3 |  |  | 132.3 |
Commercial Strength Fitness Equipment | — |  |  | — |  |  | 90.9 |  |  | 90.9 |
Consumer Fitness Equipment | — |  |  | — |  |  | 21.2 |  |  | 21.2 |
Other | — |  |  | 1.5 |  |  | — |  |  | 1.5 |
Marine eliminations | (96.6 | ) |  | — |  |  | — |  |  | (96.6 | )
Total | $ | 590.5 |  |  | $ | 376.5 |  |  | $ | 244.4 |  |  | $ | 1,211.4 |
As of January 1, 2019, $178.7 million of contract liabilities associated with extended warranties, customer deposits, and product rebates were reported in Accrued expenses and Other Long-term liabilities and $28.2 million of this amount was recognized as revenue during the three months ended March 30, 2019. As of March 30, 2019, total contract liabilities were $187.7 million. The total amount of the transaction price allocated to unsatisfied performance obligations as of March 30, 2019 was $163.1 million for contracts greater than one year, which includes both extended warranties and product rebates. The Company expects to recognize approximately $45.3 million of this amount in 2019, $57.7 million in 2020, and $60.1 million thereafter.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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