Annual report pursuant to Section 13 and 15(d)

Restructuring, Exit, Impairment and Integration Activities (Details)

v3.24.0.1
Restructuring, Exit, Impairment and Integration Activities (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Restructuring Cost and Reserve [Line Items]      
Professional Fees $ 4.9    
Restructuring, Exit and Impairment Charges 54.7 $ 25.1 $ 0.8
Restructuring Reserve [Roll Forward]      
Accrued Charges - Beginning 4.1 0.2 3.2
Restructuring, Exit and Impairment Charges 54.7 25.1 0.8
Non-Cash Charges (17.7) (17.4)  
Payments [1] (31.8) (3.8) (3.8)
Accrued Charges - Ending 9.3 [2] 4.1 0.2
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) 16.6 17.4  
Navico      
Restructuring Reserve [Roll Forward]      
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) 13.0    
Garelick      
Restructuring Reserve [Roll Forward]      
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) 3.0    
Boat [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring, Exit and Impairment Charges 10.5 0.0 0.1
Restructuring Reserve [Roll Forward]      
Accrued Charges - Beginning 0.0 0.2 1.2
Restructuring, Exit and Impairment Charges 10.5 0.0 0.1
Non-Cash Charges 1.2 0.0  
Payments [1] (10.0) (0.2) (1.1)
Accrued Charges - Ending 1.7 [2] 0.0 0.2
Parts and Accessories [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring, Exit and Impairment Charges 7.7 17.4 0.0
Restructuring Reserve [Roll Forward]      
Accrued Charges - Beginning 0.0 0.0 1.7
Restructuring, Exit and Impairment Charges 7.7 17.4 0.0
Non-Cash Charges 0.0 (17.4)  
Payments [1] (7.1) 0.0 (1.7)
Accrued Charges - Ending 0.6 [2] 0.0 0.0
Navico Group      
Restructuring Cost and Reserve [Line Items]      
Restructuring, Exit and Impairment Charges 30.5 7.7 0.7
Restructuring Reserve [Roll Forward]      
Accrued Charges - Beginning 4.1 0.0 0.3
Restructuring, Exit and Impairment Charges 30.5 7.7 0.7
Non-Cash Charges (18.9) 0.0  
Payments [1] (10.6) (3.6) (1.0)
Accrued Charges - Ending 5.1 [2] 4.1 0.0
Engine Parts and Accessories [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring, Exit and Impairment Charges 3.3 0.0 0.0
Restructuring Reserve [Roll Forward]      
Accrued Charges - Beginning 0.0 0.0 0.0
Restructuring, Exit and Impairment Charges 3.3 0.0 0.0
Non-Cash Charges 0.0 0.0  
Payments (2.6) 0.0 0.0
Accrued Charges - Ending 0.7 0.0 0.0
Propulsion [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring, Exit and Impairment Charges 2.7 0.0 0.0
Restructuring Reserve [Roll Forward]      
Accrued Charges - Beginning 0.0 0.0 0.0
Restructuring, Exit and Impairment Charges 2.7 0.0 0.0
Non-Cash Charges 0.0 0.0  
Payments (1.5) 0.0 0.0
Accrued Charges - Ending 1.2 0.0 0.0
Restructuring and Exit Activities [Member]      
Restructuring Cost and Reserve [Line Items]      
Employee Termination and Other Benefits 30.9 7.7 0.8
Asset Impairment Charges 18.9 17.4  
Restructuring Costs and Asset Impairment Charges 54.7 25.1 0.8
Restructuring and Exit Activities [Member] | Boat [Member]      
Restructuring Cost and Reserve [Line Items]      
Employee Termination and Other Benefits 10.5 0.0 0.1
Asset Impairment Charges 0.0 0.0  
Professional Fees 0.0    
Restructuring Costs and Asset Impairment Charges 10.5 0.0 0.1
Restructuring and Exit Activities [Member] | Parts and Accessories [Member]      
Restructuring Cost and Reserve [Line Items]      
Employee Termination and Other Benefits 2.8 0.0 0.0
Asset Impairment Charges 0.0 17.4 [3]  
Professional Fees 4.9    
Restructuring Costs and Asset Impairment Charges 7.7 17.4 0.0
Restructuring and Exit Activities [Member] | Parts and Accessories [Member]      
Restructuring Cost and Reserve [Line Items]      
Professional Fees 0.0    
Restructuring and Exit Activities [Member] | Navico Group      
Restructuring Cost and Reserve [Line Items]      
Employee Termination and Other Benefits 11.6 7.7 0.7
Asset Impairment Charges 18.9 [4] 0.0  
Restructuring Costs and Asset Impairment Charges 30.5 7.7 0.7
Restructuring and Exit Activities [Member] | Navico Group | Navico      
Restructuring Cost and Reserve [Line Items]      
Asset Impairment Charges 13.0    
Restructuring and Exit Activities [Member] | Navico Group | Garelick      
Restructuring Cost and Reserve [Line Items]      
Asset Impairment Charges 3.0    
Restructuring and Exit Activities [Member] | Engine Parts and Accessories [Member]      
Restructuring Cost and Reserve [Line Items]      
Employee Termination and Other Benefits 3.3 0.0 0.0
Asset Impairment Charges 0.0 0.0  
Professional Fees 0.0    
Restructuring Costs and Asset Impairment Charges 3.3 0.0 0.0
Restructuring and Exit Activities [Member] | Propulsion [Member]      
Restructuring Cost and Reserve [Line Items]      
Employee Termination and Other Benefits 2.7 0.0 0.0
Asset Impairment Charges 0.0 0.0  
Professional Fees 0.0    
Restructuring Costs and Asset Impairment Charges $ 2.7 $ 0.0 $ 0.0
[1]
(A) Cash payments may include payments related to prior period charges.
[2]
(B) The accrued charges as of December 31, 2023 are expected to be paid in the next twelve months.
[3]
(B) Includes impairment charges of $17.4 million related to the Company's decision not to place certain capitalized software intangible assets into service during the year ended December 31, 2022.
[4]
(A) Includes impairment charges of $13.0 million associated with an impairment of the Navico trade name and $3.0 million associated with the Company's decision to no longer go to market under the Garelick trade name during the year ended December 31, 2023.