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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jan. 02, 2016
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II - Valuation and Qualifying Accounts Wolverine World Wide, Inc. and Subsidiaries
Column A |  | Column B |  | Column C |  | Column D |  |  |  | Column E
|  |  |  | Additions |  |  |  |  |  |
(In millions) |  | Balance at Beginning of Period |  | (1) Charged to Costs and Expenses |  | (2) Charged to Other Accounts (Describe) |  | Deductions (Describe) |  |  |  | Balance at End of Period
Fiscal year ended January 2, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 20.6 |  |  | $ | 20.4 |  |  | — |  |  | $ | 19.2 |  |  | (A) |  | $ | 21.8 |
Allowance for sales returns |  | 15.9 |  |  | 62.6 |  |  | — |  |  | 62.2 |  |  | (B) |  | 16.3 |
Allowance for cash discounts |  | 4.5 |  |  | 21.1 |  |  | — |  |  | 19.3 |  |  | (C) |  | 6.3 |
Inventory valuation allowances |  | 11.4 |  |  | 16.9 |  |  | — |  |  | 11.0 |  |  | (D) |  | 17.3 |
Total |  | $ | 52.4 |  |  | $ | 121.0 |  |  | — |  |  | $ | 111.7 |  |  |  |  | $ | 61.7 |
Fiscal year ended January 3, 2015 |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 18.3 |  |  | $ | 34.9 |  |  | — |  |  | $ | 32.6 |  |  | (A) |  | $ | 20.6 |
Allowance for sales returns |  | 15.4 |  |  | 68.9 |  |  | — |  |  | 68.4 |  |  | (B) |  | 15.9 |
Allowance for cash discounts |  | 4.1 |  |  | 19.7 |  |  | — |  |  | 19.3 |  |  | (C) |  | 4.5 |
Inventory valuation allowances |  | 14.0 |  |  | 14.0 |  |  | — |  |  | 16.6 |  |  | (D) |  | 11.4 |
Total |  | $ | 51.8 |  |  | $ | 137.5 |  |  | — |  |  | $ | 136.9 |  |  |  |  | $ | 52.4 |
Fiscal year ended December 28, 2013 |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 10.1 |  |  | $ | 21.1 |  |  | — |  |  | $ | 12.9 |  |  | (A) |  | $ | 18.3 |
Allowance for sales returns |  | 11.4 |  |  | 74.6 |  |  | — |  |  | 70.6 |  |  | (B) |  | 15.4 |
Allowance for cash discounts |  | 5.2 |  |  | 19.2 |  |  | — |  |  | 20.3 |  |  | (C) |  | 4.1 |
Inventory valuation allowances |  | 12.5 |  |  | 11.3 |  |  | — |  |  | 9.8 |  |  | (D) |  | 14.0 |
Total |  | $ | 39.2 |  |  | $ | 126.2 |  |  | — |  |  | $ | 113.6 |  |  |  |  | $ | 51.8 |
(A) | Accounts charged off, net of recoveries.
(B) | Actual customer returns.
(C) | Discounts given to customers.
(D) | Adjustment upon disposal of related inventories.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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