Annual report pursuant to Section 13 and 15(d)

Significant Accounting Policies (Details)

v3.24.0.1
Significant Accounting Policies (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Oct. 04, 2021
Significant Accounting Policies [Line Items]        
Percentage of the Company's Inventories Utilizing First In, First Out Method (FIFO) 51.00% 54.00%    
Amount Last In, First Out (LIFO) Inventory Method is Below First In, First Out (FIFO) Inventory Method in Inventory Calculation $ 192.1 $ 170.6    
Accumulated Capitalized Interest Costs 2.7 6.9    
Capital Expenditures Incurred but Not yet Paid 34.1 56.2    
Gains on the Sale of Property 2.6 3.5 $ 1.4  
Losses on the Sale and Disposal of Property (1.4) (1.2) (0.9)  
Net Gains (Losses) on Sale and Disposal of Property 1.2 2.3 0.5  
Impairment of Long-Lived Assets 1.3 1.5 0.8  
Advertising Costs 28.5 39.9 33.2  
Effect of LIFO Inventory Liquidation on Income 0.0 0.0 0.0  
Goodwill and Intangible Asset Impairment   17.4    
Customer Relationships     24.1  
Supplier Finance Program, Obligation 11.6 18.2    
Supplier Finance Program, Obligation, Addition 99.3      
Supplier Finance Program, Obligation, Settlement 105.9      
Other Nonrecurring Expense 10.1      
Low Range - Lost Operating Earnings 35.0      
High Range - Lost Revenue 85.0      
Low Range - Lost Revenue 80.0      
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) 16.6 17.4    
High Range - Lost Operating Earnings 40.0      
Restructuring and Exit Activities [Member]        
Significant Accounting Policies [Line Items]        
Asset Impairment Charges 18.9 17.4    
Parts and Accessories [Member] | Restructuring and Exit Activities [Member]        
Significant Accounting Policies [Line Items]        
Asset Impairment Charges 0.0 17.4 [1]    
Navico Group | Restructuring and Exit Activities [Member]        
Significant Accounting Policies [Line Items]        
Asset Impairment Charges 18.9 [2] $ 0.0    
Customer Relationships [Member]        
Significant Accounting Policies [Line Items]        
Customer Relationships     $ 17.2  
Navico | Customer Relationships [Member]        
Significant Accounting Policies [Line Items]        
Customer Relationships       $ 185.0
Garelick        
Significant Accounting Policies [Line Items]        
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) 3.0      
Garelick | Navico Group | Restructuring and Exit Activities [Member]        
Significant Accounting Policies [Line Items]        
Asset Impairment Charges $ 3.0      
Minimum [Member]        
Significant Accounting Policies [Line Items]        
Extended Warranty Period of Coverage 1 year      
Amortization Period for Customer Relationships and Trade Names 3 years      
Maximum [Member]        
Significant Accounting Policies [Line Items]        
Extended Warranty Period of Coverage 3 years      
Building and Building Improvements [Member] | Minimum [Member]        
Significant Accounting Policies [Line Items]        
Asset Depreciable Life (in Years) 5 years      
Building and Building Improvements [Member] | Maximum [Member]        
Significant Accounting Policies [Line Items]        
Asset Depreciable Life (in Years) 40 years      
Equipment [Member] | Minimum [Member]        
Significant Accounting Policies [Line Items]        
Asset Depreciable Life (in Years) 2 years      
Equipment [Member] | Maximum [Member]        
Significant Accounting Policies [Line Items]        
Asset Depreciable Life (in Years) 20 years      
Tools, Dies and Molds [Member] | Maximum [Member]        
Significant Accounting Policies [Line Items]        
Asset Depreciable Life (in Years) 8 years      
Software Development [Member] | Minimum [Member]        
Significant Accounting Policies [Line Items]        
Asset Depreciable Life (in Years) 3 years      
Software Development [Member] | Maximum [Member]        
Significant Accounting Policies [Line Items]        
Asset Depreciable Life (in Years) 7 years      
Amortization Period for Customer Relationships and Trade Names 15 years      
[1]
(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.
[2]
(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.