Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangibles (Tables)

v3.6.0.2
Goodwill and Other Intangibles (Tables)
 12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the Company's goodwill during the period ended December 31, 2016, by segment, are summarized below:
(in millions)
2015
 
Acquisitions
 
Impairments
 
Adjustments
 
2016
Marine Engine
$
26.2

 
$
—

 
$
—

 
$
(1.1
)
 
$
25.1

Boat
—

 
2.2

 
—

 
—

 
2.2

Fitness
272.5

 
117.0

 
—

 
(3.0
)
 
386.5

Total
$
298.7

 
$
119.2

 
$
—

 
$
(4.1
)
 
$
413.8


Changes in the Company's goodwill during the period ended December 31, 2015, by segment, are summarized below:
(in millions)
2014
 
Acquisitions
 
Impairments
 
Adjustments
 
2015
Marine Engine
$
28.0

 
$
—

 
$
—

 
$
(1.8
)
 
$
26.2

Fitness
268.9

 
3.5

 
—

 
0.1

 
272.5

Total
$
296.9

 
$
3.5

 
$
—

 
$
(1.7
)
 
$
298.7

Schedule of Other Intangible Assets
The Company's intangible assets, included within Other intangibles, net on the Consolidated Balance Sheets as of December 31, 2016 and 2015, are summarized below:
 
2016
 
2015
(in millions)
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
Intangible assets:
 
 
 
 
 
 
 
  Customer relationships
$
300.1

 
$
(231.1
)
 
$
240.4

 
$
(225.9
)
Trade names
88.1

 
—

 
37.7

 
—

  Other
22.4

 
(14.7
)
 
16.3

 
(13.4
)
     Total
$
410.6

 
$
(245.8
)
 
$
294.4

 
$
(239.3
)