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Restructuring, Exit and Integration Activities | 6 Months Ended
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Jul. 03, 2021
Restructuring and Related Activities [Abstract] |
Restructuring, Exit and Integration Activities [Text Block] | Restructuring, Exit and Impairment Activities The Company recorded restructuring, exit and impairment charges in the Condensed Consolidated Statements of Comprehensive Income in 2021 and 2020. The following table is a summary of those expenses for the three months ended July 3, 2021 and June 27, 2020:
| July 3, 2021 |  | June 27, 2020
(in millions) | Parts & Accessories |  |  |  | Boat |  | Corporate |  | Total |  | Parts & Accessories |  | Boat |  | Corporate |  | Total
Restructuring and exit activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee termination and other benefits | $ | 0.2 |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | 0.2 |  |  | $ | 0.0 |  |  | $ | 0.2 |  |  | $ | 1.7 |  |  | $ | 1.9 |
Asset-related | — |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 0.1 |  |  | — |  |  | 0.1 |
Other | — |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 0.1 |  |  | 0.1 |
Total restructuring, exit and impairment charges | $ | 0.2 |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | 0.2 |  |  | $ | 0.0 |  |  | $ | 0.3 |  |  | $ | 1.8 |  |  | $ | 2.1 |
Total cash payments for restructuring, exit and impairment charges (A) | $ | 0.3 |  |  |  |  | $ | 0.3 |  |  | $ | 0.1 |  |  | $ | 0.7 |  |  | $ | 0.4 |  |  | $ | 1.6 |  |  | $ | 0.3 |  |  | $ | 2.3 |
Accrued charges at end of the period (B) | $ | 0.4 |  |  |  |  | $ | 0.7 |  |  | $ | — |  |  | $ | 1.1 |  |  | $ | 0.6 |  |  | $ | 2.5 |  |  | $ | 2.1 |  |  | $ | 5.2 |
(A) Cash payments for the three months ended July 3, 2021 and June 27, 2020 may include payments related to prior period charges. (B) Restructuring, exit and impairment charges accrued as of July 3, 2021 are expected to be paid primarily during 2021. The following table is a summary of those expenses for the six months ended July 3, 2021 and June 27, 2020:
| July 3, 2021 |  | June 27, 2020
(in millions) | Parts & Accessories |  |  |  | Boat |  | Corporate |  | Total |  | Parts & Accessories |  | Boat |  | Corporate |  | Total
Restructuring and exit activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee termination and other benefits | $ | 0.7 |  |  |  |  | $ | (0.0) |  |  | $ | — |  |  | $ | 0.7 |  |  | $ | 0.3 |  |  | $ | 0.2 |  |  | $ | 1.8 |  |  | $ | 2.3 |
Asset-related | — |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 0.1 |  |  | — |  |  | 0.1 |
Other | — |  |  |  |  | 0.0 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 0.1 |  |  | 0.1 |
Total restructuring, exit and impairment charges | $ | 0.7 |  |  |  |  | $ | (0.0) |  |  | $ | — |  |  | $ | 0.7 |  |  | $ | 0.3 |  |  | $ | 0.3 |  |  | $ | 1.9 |  |  | $ | 2.5 |
Total cash payments for restructuring, exit and impairment charges (A) | $ | 0.6 |  |  |  |  | $ | 0.5 |  |  | $ | 1.7 |  |  | $ | 2.8 |  |  | $ | 1.0 |  |  | $ | 3.8 |  |  | $ | 1.3 |  |  | $ | 6.1 |
Accrued charges at end of the period (B) | $ | 0.4 |  |  |  |  | $ | 0.7 |  |  | $ | — |  |  | $ | 1.1 |  |  | $ | 0.6 |  |  | $ | 2.5 |  |  | $ | 2.1 |  |  | $ | 5.2 |
(A) Cash payments for the six months ended July 3, 2021 and June 27, 2020 may include payments related to prior period charges. (B) Restructuring, exit and impairment charges accrued as of July 3, 2021 are expected to be paid primarily during 2021.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: 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 + Details
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