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v3.26.1

Segment Data (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Apr. 04, 2026 | Mar. 29, 2025 | Dec. 31, 2025
Segment Reporting [Line Items] |  |  |
Net Sales | $ 1,378.1 | $ 1,221.8 |
Operating Income (Loss) | 50.3 | 56.3 |
Cost of sales, including restructuring | 1,037.8 | 918.6 |
Operating Expenses | 290.0 | 246.9 |
Total Assets | 5,505.8 | 5,857.0 | $ 5,312.2
Depreciation | 55.4 | 50.9 |
Amortization | 19.5 | 19.2 |
Payments to Acquire Property, Plant, and Equipment | 57.2 | 37.7 |
Research and Development Expense | 46.3 | 38.5 |
Net Property | 1,193.4 | 1,239.6 | 1,207.8
Selling, General and Administrative Expense | 242.2 | 208.0 |
Restructuring, Exit and Impairment Charges | 4.8 | 1.1 |
Revenue from Contract with Customer, Excluding Assessed Tax | (1,378.1) | (1,221.8) |
United States [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Net Sales | 894.7 | 818.1 |
Net Property | 1,085.8 | 1,133.9 | 1,097.9
Revenue from Contract with Customer, Excluding Assessed Tax | (982.7) | (905.1) |
Non-US |  |  |
Segment Reporting [Line Items] |  |  |
Net Sales | 483.4 | 403.7 |
Net Property | 107.6 | 105.7 | 109.9
Income Statement Location [Axis]: us-gaap:CostOfGoodsAndServicesSold |  |  |
Segment Reporting [Line Items] |  |  |
Restructuring, Exit and Impairment Charges | 3.3 | 0.7 |
Income Statement Location [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense |  |  |
Segment Reporting [Line Items] |  |  |
Restructuring, Exit and Impairment Charges | 1.5 | 0.4 |
Segment Eliminations [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 101.2 | 100.8 |
Propulsion [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Net Sales | 496.3 | 413.7 |
Operating Income (Loss) | 34.4 | 46.1 |
Cost of sales, including restructuring | 383.1 | 307.9 |
Operating Expenses | 78.8 | 59.7 |
Total Assets | 1,464.9 | 1,512.1 | 1,381.0
Depreciation | 30.8 | 29.8 |
Amortization | 1.5 | 1.9 |
Segment Reporting, Long-Lived Asset, Expenditure for Addition | 25.7 | 15.2 |
Research and Development Expense | 24.4 | 18.5 |
Restructuring, Exit and Impairment Charges | 0.0 |  |
Revenue from Contract with Customer, Excluding Assessed Tax | (496.3) | (413.7) |
Propulsion [Member] | United States [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | (347.3) | (300.2) |
Propulsion [Member] | Segment Eliminations [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 75.0 | 73.3 |
Boat [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Net Sales | 393.9 | 371.7 |
Operating Income (Loss) | 6.5 | 7.7 |
Cost of sales, including restructuring | 321.9 | 308.7 |
Operating Expenses | 65.5 | 55.3 |
Total Assets | 920.8 | 898.3 | 893.9
Depreciation | 16.1 | 13.2 |
Amortization | 1.5 | 1.5 |
Segment Reporting, Long-Lived Asset, Expenditure for Addition | 20.9 | 15.9 |
Research and Development Expense | 7.5 | 7.2 |
Restructuring, Exit and Impairment Charges | 4.6 |  |
Revenue from Contract with Customer, Excluding Assessed Tax | (393.9) | (371.7) |
Boat [Member] | United States [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | (306.3) | (298.9) |
Boat [Member] | Segment Eliminations [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 0.8 | 0.4 |
Corporate Segment [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Net Sales | 0.0 | 0.0 |
Operating Income (Loss) | (41.3) | (33.8) |
Cost of sales, including restructuring | 0.0 | 0.0 |
Operating Expenses | 41.3 | 33.8 |
Total Assets | 674.9 | 639.5 | 651.6
Depreciation | 1.3 | 1.2 |
Amortization | 1.4 | 1.1 |
Segment Reporting, Long-Lived Asset, Expenditure for Addition | 4.3 | 1.9 |
Research and Development Expense | 1.1 | 1.0 |
Restructuring, Exit and Impairment Charges | 0.0 |  |
Engine Parts and Accessories [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Net Sales | 288.1 | 252.9 |
Operating Income (Loss) | 45.6 | 39.1 |
Cost of sales, including restructuring | 208.0 | 185.3 |
Operating Expenses | 34.5 | 28.5 |
Total Assets | 943.9 | 922.2 | 861.3
Depreciation | 4.3 | 4.0 |
Amortization | 0.2 | 0.2 |
Segment Reporting, Long-Lived Asset, Expenditure for Addition | 3.3 | 2.2 |
Research and Development Expense | 0.3 | 0.4 |
Restructuring, Exit and Impairment Charges | 0.0 |  |
Revenue from Contract with Customer, Excluding Assessed Tax | (288.1) | (252.9) |
Engine Parts and Accessories [Member] | United States [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | (203.6) | (181.0) |
Engine Parts and Accessories [Member] | Segment Eliminations [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 1.7 | 2.4 |
Navico Group |  |  |
Segment Reporting [Line Items] |  |  |
Net Sales | 199.8 | 183.5 |
Operating Income (Loss) | 5.1 | (2.8) |
Cost of sales, including restructuring | 124.8 | 116.7 |
Operating Expenses | 69.9 | 69.6 |
Total Assets | 1,501.3 | 1,884.9 | $ 1,524.4
Depreciation | 2.9 | 2.7 |
Amortization | 14.9 | 14.5 |
Segment Reporting, Long-Lived Asset, Expenditure for Addition | 3.0 | 2.5 |
Research and Development Expense | 13.0 | 11.4 |
Restructuring, Exit and Impairment Charges | 0.2 |  |
Revenue from Contract with Customer, Excluding Assessed Tax | (199.8) | (183.5) |
Navico Group | United States [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | (125.5) | (125.0) |
Navico Group | Segment Eliminations [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 23.7 | $ 24.7 |

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