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v3.19.1

Restructuring, Exit and Integration Activities (Tables) | 3 Months Ended
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Mar. 30, 2019
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, integration and impairment activities for the three months ended March 30, 2019 and March 31, 2018, as discussed above:
| March 30, 2019 |  | March 31, 2018
(in millions) | Fitness |  | Boat |  | Corporate |  | Total |  | Fitness |  | Boat |  | Total
Restructuring and exit activities: |  |  |  |  |  |  |  |  |  |  |  |  |
Employee termination and other benefits | $ | 1.1 |  |  | $ | 0.4 |  |  | $ | 1.2 |  |  | $ | 2.7 |  |  | $ | 0.8 |  |  | $ | 2.0 |  |  | $ | 2.8 |
Current asset write-downs (gains on disposal) | — |  |  | 0.2 |  |  | — |  |  | 0.2 |  |  | (0.4 | ) |  | — |  |  | (0.4 | )
Professional fees | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 0.6 |  |  | 0.6 |
Other | — |  |  | 0.1 |  |  | — |  |  | 0.1 |  |  | — |  |  | — |  |  | — |
Asset disposition and impairment actions: |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill impairment | 137.2 |  |  | — |  |  | — |  |  | 137.2 |  |  | — |  |  | — |  |  | — |
Definite-lived and other asset impairments | — |  |  | 1.3 |  |  | — |  |  | 1.3 |  |  | — |  |  | — |  |  | — |
Integration activities: |  |  |  |  |  |  |  |  |  |  |  |  |
Employee termination and other benefits | — |  |  | — |  |  | — |  |  | — |  |  | 0.0 |  |  | — |  |  | 0.0 |
Professional fees | — |  |  | — |  |  | — |  |  | — |  |  | 0.7 |  |  | — |  |  | 0.7 |
Other | — |  |  | — |  |  | — |  |  | — |  |  | 0.1 |  |  | — |  |  | 0.1 |
Total restructuring, exit, integration and impairment charges | $ | 138.3 |  |  | $ | 2.0 |  |  | $ | 1.2 |  |  | $ | 141.5 |  |  | $ | 1.2 |  |  | $ | 2.6 |  |  | $ | 3.8 |
Total cash payments for restructuring, exit, integration and impairment charges (A) | $ | 0.7 |  |  | $ | 5.0 |  |  | $ | 0.2 |  |  | $ | 5.9 |  |  | $ | 2.0 |  |  | $ | 0.2 |  |  | $ | 2.5 |
Accrued charges at end of the period (B) | $ | 4.0 |  |  | $ | 10.8 |  |  | $ | 2.0 |  |  | $ | 16.8 |  |  | $ | 4.4 |  |  | $ | 3.4 |  |  | $ | 8.0 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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