XML 48 R38.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Business Segments (Tables) | 6 Months Ended
--- | ---
Jul. 01, 2017
Segment Reporting [Abstract] |
Revenue and Operating Profit by Segment | The following is a summary of certain key financial measures for the respective fiscal periods indicated.
(In millions) | 13 Weeks Ended July 1, 2017 |  | 12 Weeks Ended June 18, 2016 |  | 26 Weeks Ended July 1, 2017 |  | 24 Weeks Ended June 18, 2016
Revenue: |  |  |  |  |  |  |
Wolverine Outdoor & Lifestyle Group | $ | 231.9 |  |  | $ | 203.0 |  |  | $ | 464.5 |  |  | $ | 420.7 |
Wolverine Boston Group | 221.7 |  |  | 218.2 |  |  | 425.6 |  |  | 427.3 |
Wolverine Heritage Group | 74.1 |  |  | 74.2 |  |  | 149.8 |  |  | 146.0 |
Wolverine Multi-Brand Group | 51.7 |  |  | 69.7 |  |  | 116.1 |  |  | 138.1 |
Other | 19.4 |  |  | 18.6 |  |  | 34.1 |  |  | 29.2 |
Total | $ | 598.8 |  |  | $ | 583.7 |  |  | $ | 1,190.1 |  |  | $ | 1,161.3 |
Operating profit (loss): |  |  |  |  |  |  |
Wolverine Outdoor & Lifestyle Group | $ | 44.0 |  |  | $ | 34.7 |  |  | $ | 96.3 |  |  | $ | 83.5 |
Wolverine Boston Group | 38.9 |  |  | 30.9 |  |  | 70.8 |  |  | 58.6 |
Wolverine Heritage Group | 11.2 |  |  | 8.3 |  |  | 20.8 |  |  | 16.8 |
Wolverine Multi-Brand Group | 4.1 |  |  | 2.6 |  |  | 4.3 |  |  | 1.2 |
Other | 1.9 |  |  | 1.6 |  |  | 3.2 |  |  | 2.1 |
Corporate | (70.9 | ) |  | (36.3 | ) |  | (133.6 | ) |  | (86.4 | )
Total | $ | 29.2 |  |  | $ | 41.8 |  |  | $ | 61.8 |  |  | $ | 75.8 |
Assets and Goodwill by Segment |
(In millions) | July 1, 2017 |  | December 31, 2016 |  | June 18, 2016
Total assets: |  |  |  |  |
Wolverine Outdoor & Lifestyle Group | $ | 444.2 |  |  | $ | 391.8 |  |  | $ | 455.8 |
Wolverine Boston Group | 1,283.2 |  |  | 1,273.5 |  |  | 1,337.0 |
Wolverine Heritage Group | 130.3 |  |  | 157.8 |  |  | 148.8 |
Wolverine Multi-Brand Group | 130.5 |  |  | 140.8 |  |  | 189.4 |
Other | 31.0 |  |  | 33.7 |  |  | 28.3 |
Corporate | 480.8 |  |  | 434.1 |  |  | 294.2 |
Total | $ | 2,500.0 |  |  | $ | 2,431.7 |  |  | $ | 2,453.5 |
Goodwill: |  |  |  |  |
Wolverine Outdoor & Lifestyle Group | $ | 127.7 |  |  | $ | 126.6 |  |  | $ | 129.9 |
Wolverine Boston Group | 259.3 |  |  | 257.5 |  |  | 259.5 |
Wolverine Heritage Group | 16.5 |  |  | 16.5 |  |  | 16.5 |
Wolverine Multi-Brand Group | 23.7 |  |  | 23.7 |  |  | 26.0 |
Total | $ | 427.2 |  |  | $ | 424.3 |  |  | $ | 431.9 |

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration