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Restructuring, Exit and Integration Activities (Tables) | 9 Months Ended
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Oct. 02, 2021
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs [Table Text Block] | The following table is a summary of those expenses for the three months ended October 2, 2021 and September 26, 2020:
| October 2, 2021 |  | September 26, 2020
(in millions) | Parts & Accessories |  |  |  | Boat |  | Corporate |  | Total |  | Parts & Accessories |  | Boat |  | Corporate |  | Total
Restructuring and exit activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee termination and other benefits | $ | — |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 0.5 |  |  | $ | 0.4 |  |  | $ | 0.1 |  |  | $ | 1.0 |
Asset-related | — |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 0.4 |  |  | — |  |  | 0.4 |
Other | — |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 0.4 |  |  | — |  |  | 0.4 |
Total restructuring, exit and impairment charges | $ | — |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 0.5 |  |  | $ | 1.2 |  |  | $ | 0.1 |  |  | $ | 1.8 |
Total cash payments for restructuring, exit and impairment charges (A) | $ | 0.3 |  |  |  |  | $ | 0.6 |  |  | $ | — |  |  | $ | 0.9 |  |  | $ | 0.5 |  |  | $ | 1.3 |  |  | $ | 0.5 |  |  | $ | 2.3 |
Accrued charges at end of the period (B) | $ | 0.1 |  |  |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 0.2 |  |  | $ | 0.6 |  |  | $ | 2.0 |  |  | $ | 1.7 |  |  | $ | 4.3 |
(A) Cash payments for the three months ended October 2, 2021 and September 26, 2020 may include payments related to prior period charges. (B) Restructuring, exit and impairment charges accrued as of October 2, 2021 are expected to be paid primarily during 2021. The following table is a summary of those expenses for the nine months ended October 2, 2021 and September 26, 2020:
| October 2, 2021 |  | September 26, 2020
(in millions) | Parts & Accessories |  |  |  | Boat |  | Corporate |  | Total |  | Parts & Accessories |  | Boat |  | Corporate |  | Total
Restructuring and exit activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee termination and other benefits | $ | 0.7 |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | 0.7 |  |  | $ | 0.8 |  |  | $ | 0.6 |  |  | $ | 1.9 |  |  | $ | 3.3 |
Asset-related | — |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 0.5 |  |  | — |  |  | 0.5 |
Other | — |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 0.4 |  |  | 0.1 |  |  | 0.5 |
Total restructuring, exit and impairment charges | $ | 0.7 |  |  |  |  | — |  |  | $ | — |  |  | $ | 0.7 |  |  | $ | 0.8 |  |  | $ | 1.5 |  |  | $ | 2.0 |  |  | $ | 4.3 |
Total cash payments for restructuring, exit and impairment charges (A) | $ | 0.9 |  |  |  |  | $ | 1.1 |  |  | $ | 1.7 |  |  | $ | 3.7 |  |  | $ | 1.5 |  |  | $ | 5.1 |  |  | $ | 1.8 |  |  | $ | 8.4 |
Accrued charges at end of the period (B) | $ | 0.1 |  |  |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 0.2 |  |  | $ | 0.6 |  |  | $ | 2.0 |  |  | $ | 1.7 |  |  | $ | 4.3 |
(A) Cash payments for the nine months ended October 2, 2021 and September 26, 2020 may include payments related to prior period charges. (B) Restructuring, exit and impairment charges accrued as of October 2, 2021 are expected to be paid primarily during 2021.

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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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