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Restructuring, Exit and Integration Activities (Tables) | 3 Months Ended
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Apr. 02, 2022
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 April 2, 2022 and April 3, 2021:
|  |  |  |  | April 2, 2022 |  | April 3, 2021
(in millions) |  |  |  |  | Boat |  |  |  |  |  | Parts & Accessories |  | Boat |  | Corporate |  | Total
Restructuring and exit activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee termination and other benefits |  |  |  |  | $ | — |  |  |  |  |  |  | $ | 0.5 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.5 |
Other |  |  |  |  | $ | — |  |  |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Total restructuring, exit and impairment charges |  |  |  |  | $ | — |  |  |  |  |  |  | $ | 0.5 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.5 |
Total cash payments for restructuring, exit and impairment charges (A) |  |  |  |  | $ | 0.1 |  |  |  |  |  |  | $ | 0.3 |  |  | $ | 0.2 |  |  | $ | 1.6 |  |  | $ | 2.1 |
Accrued charges at end of the period (B) |  |  |  |  | $ | 0.1 |  |  |  |  |  |  | $ | 0.5 |  |  | $ | 1.0 |  |  | $ | 0.1 |  |  | $ | 1.6 |
(A) Cash payments for the three months ended April 2, 2022 and April 3, 2021 may include payments related to prior period charges. (B) Restructuring, exit and impairment charges accrued as of April 2, 2022 are expected to be paid primarily during 2022.

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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 https://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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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