Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangibles (Tables)

v3.8.0.1
Goodwill and Other Intangibles (Tables)
 12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the Company's goodwill during the period ended December 31, 2017, by segment, are summarized below:
(in millions)
2016
 
Acquisitions
 
Impairments
 
Adjustments
 
2017
Marine Engine
$
25.1

 
$
5.5

 
$
—

 
$
1.1

 
$
31.7

Boat
2.2

 
—

 
—

 
—

 
2.2

Fitness
386.5

 
—

 
—

 
4.9

 
391.4

Total
$
413.8

 
$
5.5

 
$
—

 
$
6.0

 
$
425.3


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

Schedule of Other Intangible Assets
The Company's intangible assets, included within Other intangibles, net on the Consolidated Balance Sheets as of December 31, 2017 and 2016, are summarized by intangible asset type below:
 
2017
 
2016
(in millions)
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
Intangible assets:
 
 
 
 
 
 
 
  Customer relationships
$
126.7

 
$
(59.4
)
 
$
121.4

 
$
(52.4
)
Trade names
71.2

 
—

 
83.4

 
—

  Other
22.5

 
(16.6
)
 
22.4

 
(14.7
)
     Total
$
220.4

 
$
(76.0
)
 
$
227.2

 
$
(67.1
)

The Company's intangible assets, included within Other intangibles, net on the Consolidated Balance Sheets as of December 31, 2017 and 2016, are summarized by segment below:
 
2017
 
2016
(in millions)
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
Intangible assets:
 
 
 
 
 
 
 
  Marine Engine
$
78.3

 
$
(38.5
)
 
$
72.8

 
$
(36.7
)
Boat
39.9

 
(24.1
)
 
39.9

 
(23.0
)
  Fitness
102.2

 
(13.4
)
 
114.5

 
(7.4
)
     Total
$
220.4

 
$
(76.0
)
 
$
227.2

 
$
(67.1
)