XML 70 R60.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Restructuring Activities (Additional Information) (Details) $ in Millions | 3 Months Ended | 8 Months Ended
--- | --- | ---
Sep. 10, 2016 USD ($) | Sep. 12, 2015 USD ($) | Sep. 10, 2016 USD ($) | Sep. 12, 2015 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and impairment costs | $ 0.9 | $ 4.8 | $ 13.4 | $ 7.5
Impairment of Intangible Assets (Excluding Goodwill) |  |  |  | 2.6
Consumer Direct Operations [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Cumulative restructuring costs incurred | 49.5 |  | $ 49.5 |
Number of retail stores closed |  |  | 136 |
Non-cash charges |  |  | $ 23.0 |
Estimated annualized pretax benefit |  |  | 16.0 |
Restructuring and impairment costs |  |  | 11.0 | 2.5
Consumer Direct Operations [Member] | Cost of goods sold [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Cumulative restructuring costs incurred | 6.5 |  | 6.5 |
Consumer Direct Operations [Member] | Selling, general and administrative expenses [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Cumulative restructuring costs incurred | 43.0 |  | 43.0 |
Organizational Changes [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and impairment costs |  |  | 6.3 |
Brand Discontinuation [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and impairment costs |  |  | 0.3 | 4.1
Other Restructuring [Member] | Brand Discontinuation [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and impairment costs |  |  |  | 1.5
Impairment of property and equipment [Member] | Consumer Direct Operations [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and impairment costs |  |  | 0.2 | $ 0.3
Maximum [Member] | Organizational Changes [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Estimated restructuring costs remaining | 5.0 |  | 5.0 |
Minimum [Member] | Organizational Changes [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Estimated restructuring costs remaining | $ 4.0 |  | $ 4.0 |

X
- Definition The quantified amount of the future effect on earnings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_EffectOnFutureEarningsAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
Name: | us-gaap_OtherRestructuringCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of costs incurred to date for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of expected cost remaining for the specified restructuring cost. + References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedCostRemaining1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of retail stores closed during period + References No definition available. + Details
Name: | www_NumberOfRetailStoresClosed
Namespace Prefix: | www_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The total amount of restructuring costs that did not require cash payments, incurred to date.. + References No definition available. + Details
Name: | www_RestructuringandRelatedCostNonCashToDate
Namespace Prefix: | www_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=www_ConsumerDirectOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SellingGeneralAndAdministrativeExpensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=www_OrganizationalChangesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=www_BrandDiscontinuationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_PropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |