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Goodwill and Intangibles (Tables) | 3 Months Ended
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Apr. 02, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] | Changes in the Company's goodwill during the three months ended April 2, 2022 and April 3, 2021, by segment, are summarized below:
(in millions) | Propulsion |  |  |  |  |  | Parts & Accessories |  | Boat |  | Total
December 31, 2021 | $ | 14.7 |  |  |  |  |  |  | $ | 814.9 |  |  | $ | 58.8 |  |  | $ | 888.4 |
Adjustments | — |  |  |  |  |  |  | 0.7 |  |  | 0.3 |  |  | 1.0 |
April 2, 2022 | $ | 14.7 |  |  |  |  |  |  | $ | 815.6 |  |  | $ | 59.1 |  |  | $ | 889.4 |
December 31, 2020 | $ | 15.3 |  |  |  |  |  |  | $ | 372.5 |  |  | $ | 29.9 |  |  | $ | 417.7 |
Acquisitions | — |  |  |  |  |  |  | — |  |  | 5.3 |  |  | 5.3 |
Adjustments | (0.3) |  |  |  |  |  |  | — |  |  | — |  |  | (0.3) |
April 3, 2021 | $ | 15.0 |  |  |  |  |  |  | $ | 372.5 |  |  | $ | 35.2 |  |  | $ | 422.7 |
Schedule of Other Intangible Assets [Table Text Block] | The Company's intangible assets, included within Other intangibles, net on the Condensed Consolidated Balance Sheets as of April 2, 2022, December 31, 2021 and April 3, 2021, are summarized by intangible asset type below:
| April 2, 2022 |  | December 31, 2021 |  | April 3, 2021
(in millions) | Gross Amount |  | Accumulated Amortization |  | Gross Amount |  | Accumulated Amortization |  | Gross Amount |  | Accumulated Amortization
Intangible assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 889.1 |  |  | $ | (351.9) |  |  | $ | 889.4 |  |  | $ | (340.9) |  |  | $ | 687.7 |  |  | $ | (314.3) |
Trade names | 305.9 |  |  | — |  |  | 306.1 |  |  | — |  |  | 166.2 |  |  | — |
Developed technology | 160.0 |  |  | (5.3) |  |  | 160.0 |  |  | (2.7) |  |  | — |  |  | — |
Other | 64.1 |  |  | (23.5) |  |  | 62.0 |  |  | (21.8) |  |  | 18.5 |  |  | (13.8) |
Total | $ | 1,419.1 |  |  | $ | (380.7) |  |  | $ | 1,417.5 |  |  | $ | (365.4) |  |  | $ | 872.4 |  |  | $ | (328.1) |
Other intangible assets primarily consist of software, patents and franchise agreements. Gross amounts and related accumulated amortization amounts include adjustments related to the impact of foreign currency translation. Aggregate amortization expense for intangibles was $15.9 million and $8.0 million for the three months ended April 2, 2022 and April 3, 2021, respectively. The Company's intangible assets, included within Other intangibles, net on the Condensed Consolidated Balance Sheets as of April 2, 2022, December 31, 2021 and April 3, 2021, are summarized by segment below:
| April 2, 2022 |  | December 31, 2021 |  | April 3, 2021
(in millions) | Gross Amount |  | Accumulated Amortization |  | Gross Amount |  | Accumulated Amortization |  | Gross Amount |  | Accumulated Amortization
Propulsion | $ | 1.0 |  |  | $ | (0.5) |  |  | $ | 1.0 |  |  | $ | (0.5) |  |  | $ | 1.0 |  |  | $ | (0.5) |
Parts & Accessories | 1,135.3 |  |  | (167.8) |  |  | 1,134.8 |  |  | (153.4) |  |  | 618.7 |  |  | (119.9) |
Boat | 260.3 |  |  | (211.2) |  |  | 260.1 |  |  | (210.5) |  |  | 252.7 |  |  | (207.7) |
Corporate | 22.5 |  |  | (1.2) |  |  | 21.6 |  |  | (1.0) |  |  | — |  |  | — |
Total | $ | 1,419.1 |  |  | $ | (380.7) |  |  | $ | 1,417.5 |  |  | $ | (365.4) |  |  | $ | 872.4 |  |  | $ | (328.1) |

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