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v3.20.2

Restructuring, Exit and Integration Activities (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 26, 2020 | Sep. 28, 2019 | Sep. 26, 2020 | Sep. 28, 2019
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Total Restructuring, Exit and Impairment Charges |  | $ 1,800,000 |  | $ 7,400,000 |  | $ 4,300,000 |  | $ 16,000,000.0 |
Restructuring Reserve [Abstract] |  |  |  |  |  |  |  |  |
Payments for Restructuring |  | 2,300,000 | [1] | 6,000,000.0 | [1] | 8,400,000 | [2] | 14,000,000.0 | [2]
Restructuring Reserve | [3] | 4,300,000 |  | 15,000,000.0 |  | 4,300,000 |  | 15,000,000.0 |
Restructuring and Exit Activities |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Employee Termination and Other Benefits |  | 1,000,000.0 |  | 6,100,000 |  | 3,300,000 |  | 9,600,000 |
Current Asset Write-Downs (Gains on Disposal) |  |  |  |  |  | 0 |  | 400,000 |
Professional Fees |  | 0.0 |  | 1,200,000 |  | 100,000 |  | 2,600,000 |
Other |  | 400,000 |  | 100,000 |  | 400,000 |  | 500,000 |
Asset disposition and impairment actions |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Definite-Lived and Other Asset Impairments |  | 400,000 |  | 0 |  | 500,000 |  | 2,900,000 |
Boat [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Total Restructuring, Exit and Impairment Charges |  | 1,200,000 |  | 3,400,000 |  | 1,500,000 |  | 8,000,000.0 |
Restructuring Reserve [Abstract] |  |  |  |  |  |  |  |  |
Payments for Restructuring |  | 1,300,000 | [1] | 2,900,000 | [1] | 5,100,000 | [2] | 10,600,000 | [2]
Restructuring Reserve |  | 2,000,000.0 | [3] | 9,400,000 | [4] | 2,000,000.0 | [3] | 9,400,000 | [4]
Boat [Member] | Restructuring and Exit Activities |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Employee Termination and Other Benefits |  | 400,000 |  | 2,500,000 |  | 600,000 |  | 3,100,000 |
Current Asset Write-Downs (Gains on Disposal) |  |  |  |  |  | 0 |  | 400,000 |
Professional Fees |  | 0 |  | 800,000 |  | 0 |  | 1,100,000 |
Other |  | 400,000 |  | 100,000 |  | 400,000 |  | 500,000 |
Boat [Member] | Asset disposition and impairment actions |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Definite-Lived and Other Asset Impairments |  | 400,000 |  | 0 |  | 500,000 |  | 2,900,000 |
Corporate Segment |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Total Restructuring, Exit and Impairment Charges |  | 100,000 |  | 500,000 |  | 2,000,000.0 |  | 3,900,000 |
Restructuring Reserve [Abstract] |  |  |  |  |  |  |  |  |
Payments for Restructuring |  | 500,000 | [1] | 1,400,000 | [1] | 1,800,000 | [2] | 1,700,000 | [2]
Restructuring Reserve | [4] | 1,700,000 |  | 3,200,000 |  | 1,700,000 |  | 3,200,000 |
Corporate Segment | Restructuring and Exit Activities |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Employee Termination and Other Benefits |  | 100,000 |  | 100,000 |  | 1,900,000 |  | 2,400,000 |
Current Asset Write-Downs (Gains on Disposal) |  |  |  |  |  | 0 |  | 0 |
Professional Fees |  | 0.0 |  | 400,000 |  | 100,000 |  | 1,500,000 |
Other |  | 0 |  | 0 |  | 0 |  | 0 |
Corporate Segment | Asset disposition and impairment actions |  |  |  |  |  |  |  |  |
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 |  | 500,000 |  | 3,500,000 |  | 800,000 |  | 4,100,000 |
Restructuring Reserve [Abstract] |  |  |  |  |  |  |  |  |
Payments for Restructuring |  | 500,000 | [1] | 1,700,000 | [1] | 1,500,000 | [2] | 1,700,000 | [2]
Restructuring Reserve | [4] | 600,000 |  | 2,400,000 |  | 600,000 |  | 2,400,000 |
Parts and Accessories [Member] | Restructuring and Exit Activities |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Employee Termination and Other Benefits |  | 500,000 |  | 3,500,000 |  | 800,000 |  | 4,100,000 |
Current Asset Write-Downs (Gains on Disposal) |  |  |  |  |  | 0 |  | 0 |
Professional Fees |  | 0 |  | 0 |  | 0 |  | 0 |
Other |  | 0 |  | 0 |  | 0 |  | 0 |
Parts and Accessories [Member] | Asset disposition and impairment actions |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Definite-Lived and Other Asset Impairments |  | $ 0 |  | $ 0 |  | $ 0 |  | $ 0 |
[1] | (A) Cash payments for the three months ended September 26, 2020 and September 28, 2019 may include payments related to prior period charges.
[2] | (A) Cash payments for the nine months ended September 26, 2020 and September 28, 2019 may include payments related to prior period charges.
[3] | (B) Restructuring, exit and impairment charges accrued as of September 26, 2020 are expected to be paid primarily during 2020.
[4] | (B) Restructuring, exit and impairment charges accrued as of September 26, 2020 are expected to be paid primarily during 2020.

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