XML 54 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Details) - USD ($)
$ in Millions
9 Months Ended
Oct. 31, 2017
Sep. 30, 2017
Oct. 01, 2016
Activity Related to Product Warranty Liabilities [Roll Forward]      
Balance at Beginning of Period   $ 112.6 $ 106.3
Payments Made   (53.5) (50.7)
Provisions/Additions for Contracts Issued/Sold   54.8 55.6
Aggregate Changes for Preexisting Warranties   (1.1) (8.1)
Foreign Currency Translation   2.3 0.8
Acquisitions   0.0 6.7
Other   (1.3) 0.0
Balance at End of Period   113.8 110.6
Activity Related to Extended Product Warranty Accrual [Roll Forward]      
Balance at Beginning of Period   90.6 78.3
Extended Warranty Contracts Sold   39.3 28.6
Revenue Recognized on Existing Extended Warranty Contracts   (23.8) (20.7)
Foreign Currency Translation   1.1 (0.1)
Acquisitions   0.0 2.6
Balance at End of Period   $ 107.2 $ 88.7
Judicial Ruling [Member] | Cobalt Boats, LLC [Member]      
Loss Contingencies [Line Items]      
Litigation Settlement, Amount Awarded to Other Party $ 5.4    
Litigation Settlement, Expense $ 2.5