XML 33 R42.htm IDEA: XBRL DOCUMENT
v3.20.1

Restructuring, Exit and Integration Activities (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 28, 2020 | Mar. 30, 2019
Restructuring Cost and Reserve [Line Items] |  |  |
Total Restructuring, Exit and Impairment Charges |  | $ 0.4 | $ 3.2
Restructuring Reserve [Abstract] |  |  |
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges | [1] | 3.8 | 5.2
Accrued Charges at End of the Period | [2] | 5.4 | 12.5
Restructuring and Exit Activities [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Employee Termination and Other Benefits |  | 0.4 | 1.6
Current Asset Write-Downs (Gains on Disposal) |  | 0.0 | 0.2
Other |  | 0.0 | 0.1
Asset disposition and impairment actions [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Definite-Lived and Other Asset Impairments |  | 0.0 | 1.3
Boat [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Total Restructuring, Exit and Impairment Charges |  | 0.0 | 2.0
Restructuring Reserve [Abstract] |  |  |
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges | [1] | 2.2 | 5.0
Accrued Charges at End of the Period | [2] | 3.8 | 10.8
Boat [Member] | Restructuring and Exit Activities [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Employee Termination and Other Benefits |  | 0.0 | 0.4
Current Asset Write-Downs (Gains on Disposal) |  | 0.0 | 0.2
Other |  | 0.0 | 0.1
Boat [Member] | Asset disposition and impairment actions [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Definite-Lived and Other Asset Impairments |  | 0.0 | 1.3
Corporate Segment [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Total Restructuring, Exit and Impairment Charges |  | 0.1 | 1.2
Restructuring Reserve [Abstract] |  |  |
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges | [1] | 1.0 | 0.2
Accrued Charges at End of the Period | [2] | 0.6 | 1.7
Corporate Segment [Member] | Restructuring and Exit Activities [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Employee Termination and Other Benefits |  | 0.1 | 1.2
Current Asset Write-Downs (Gains on Disposal) |  | 0.0 | 0.0
Other |  | 0.0 | 0.0
Corporate Segment [Member] | Asset disposition and impairment actions [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Definite-Lived and Other Asset Impairments |  | 0.0 | $ 0.0
Parts and Accessories [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Total Restructuring, Exit and Impairment Charges |  | 0.3 |
Restructuring Reserve [Abstract] |  |  |
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges | [1] | 0.6 |
Accrued Charges at End of the Period | [2] | 1.0 |
Parts and Accessories [Member] | Restructuring and Exit Activities [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Employee Termination and Other Benefits |  | 0.3 |
Current Asset Write-Downs (Gains on Disposal) |  | 0.0 |
Other |  | 0.0 |
Parts and Accessories [Member] | Asset disposition and impairment actions [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Definite-Lived and Other Asset Impairments |  | $ 0.0 |
[1] | (A) Cash payments for the three months ended March 28, 2020 and March 30, 2019 may include payments related to prior period charges.
[2] | (B) Restructuring, exit and impairment charges accrued as of March 28, 2020 are expected to be paid primarily during 2020.

X
- Definition The aggregate amount provided for estimated restructuring, exit 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
Name: | bcorp_RestructuringExitandImpairmentCharges
Namespace Prefix: | bcorp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsFinitelived
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=116847112&loc=d3e4542-108314 + Details
Name: | us-gaap_InventoryWriteDown
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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://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 S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
Name: | us-gaap_OtherRestructuringCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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/disclosureRef -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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3367-108585 + Details
Name: | us-gaap_PaymentsForRestructuring
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -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://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(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_RestructuringReserveAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://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 S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
Name: | us-gaap_SeveranceCosts1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | bcorp_ByTypeofActivityAxis=bcorp_RestructuringandExitActivitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | bcorp_ByTypeofActivityAxis=bcorp_AssetdispositionandimpairmentactionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=bcorp_BoatMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=bcorp_PartsandAccessoriesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |