XML 45 R33.htm IDEA: XBRL DOCUMENT v3.26.1
Restructuring, Exit and Integration Activities (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 04, 2026
Mar. 29, 2025
Dec. 31, 2025
Dec. 31, 2024
Restructuring Cost and Reserve [Line Items]        
Total Restructuring, Exit and Impairment Charges $ 4.8 $ 1.1    
Restructuring Reserve [Abstract]        
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges 5.2 5.2    
Accrued Charges at End of the Period 11.9 2.4    
Goodwill 676.4 972.5 $ 681.2 $ 966.1
Includes non-operating        
Restructuring Cost and Reserve [Line Items]        
Total Restructuring, Exit and Impairment Charges 4.8      
Restructuring and Exit Activities [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits 1.7 1.1    
Restructuring Reserve [Abstract]        
Asset, Impairment Loss 2.0      
Professional Fees 1.1      
Boat [Member]        
Restructuring Cost and Reserve [Line Items]        
Total Restructuring, Exit and Impairment Charges 4.6      
Restructuring Reserve [Abstract]        
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges 3.7 1.2    
Accrued Charges at End of the Period 9.4 1.1    
Goodwill 167.7 169.4 170.4 169.3
Boat [Member] | Restructuring and Exit Activities [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits 1.5 0.3    
Restructuring Reserve [Abstract]        
Asset, Impairment Loss 2.0      
Professional Fees 1.1      
Corporate Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Total Restructuring, Exit and Impairment Charges 0.0      
Restructuring Reserve [Abstract]        
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges 0.1 0.8    
Accrued Charges at End of the Period 0.2 0.1    
Corporate Segment [Member] | Restructuring and Exit Activities [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits 0.0 0.0    
Restructuring Reserve [Abstract]        
Asset, Impairment Loss 0.0      
Professional Fees 0.0      
Engine Parts and Accessories [Member]        
Restructuring Cost and Reserve [Line Items]        
Total Restructuring, Exit and Impairment Charges 0.0      
Restructuring Reserve [Abstract]        
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges 0.0 0.5    
Accrued Charges at End of the Period 0.1 0.2    
Goodwill 233.2 232.8 233.2 232.6
Engine Parts and Accessories [Member] | Restructuring and Exit Activities [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits 0.0 0.0    
Restructuring Reserve [Abstract]        
Asset, Impairment Loss 0.0      
Professional Fees 0.0      
Navico Group        
Restructuring Cost and Reserve [Line Items]        
Total Restructuring, Exit and Impairment Charges 0.2      
Restructuring Reserve [Abstract]        
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges 1.4 1.6    
Accrued Charges at End of the Period 1.7 0.7    
Goodwill 221.4 518.7 223.6 513.4
Navico Group | Restructuring and Exit Activities [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits 0.2 0.8    
Restructuring Reserve [Abstract]        
Asset, Impairment Loss 0.0      
Professional Fees 0.0      
Propulsion [Member]        
Restructuring Cost and Reserve [Line Items]        
Total Restructuring, Exit and Impairment Charges 0.0      
Restructuring Reserve [Abstract]        
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges 0.0 1.1    
Accrued Charges at End of the Period 0.5 0.3    
Goodwill 54.1 51.6 $ 54.0 $ 50.8
Propulsion [Member] | Restructuring and Exit Activities [Member]        
Restructuring Cost and Reserve [Line Items]        
Employee Termination and Other Benefits 0.0 $ 0.0    
Restructuring Reserve [Abstract]        
Asset, Impairment Loss 0.0      
Professional Fees $ 0.0