Consolidated Condensed Balance Sheets - USD ($) $ in Millions	Jul. 01, 2017	Dec. 31, 2016	Jun. 18, 2016
Current assets:
Cash and cash equivalents	$ 412.8	$ 369.8	$ 221.7
Accounts receivable, less allowances: July 1, 2017: $38.9; December 31, 2016: $39.4; June 18, 2016: $43.9	287.1	263.3	312.6
Inventories:
Finished products, net	321.0	333.7	421.8
Raw materials and work-in-process, net	12.7	15.0	17.5
Total inventories	333.7	348.7	439.3
Prepaid expenses and other current assets	42.0	49.6	46.9
Assets held for sale	16.9	0.0	0.0
Total current assets	1,092.5	1,031.4	1,020.5
Property, plant and equipment:
Gross cost	434.3	434.0	454.6
Accumulated depreciation	(284.2)	(287.9)	(305.3)
Property plant and equipment net	150.1	146.1	149.3
Other assets:
Goodwill	427.2	424.3	431.9
Indefinite-lived intangibles	678.5	678.5	685.4
Amortizable intangibles, net	80.7	83.8	90.5
Deferred income taxes	3.1	2.3	4.1
Other	67.9	65.3	71.8
Total other assets	1,257.4	1,254.2	1,283.7
Total assets	2,500.0	2,431.7	2,453.5
Current liabilities:
Accounts payable	207.6	150.8	172.9
Accrued salaries and wages	22.3	30.8	26.5
Other accrued liabilities	111.0	111.7	111.9
Liabilities held for sale	1.8	0.0	0.0
Current maturities of long-term debt	45.0	37.5	19.7
Borrowings under revolving credit agreements and other short-term notes	1.6	2.9	0.0
Total current liabilities	389.3	333.7	331.0
Long-term debt, less current maturities	758.7	780.3	788.3
Accrued pension liabilities	143.7	143.1	110.9
Deferred income taxes	153.8	161.0	175.0
Other liabilities	46.0	39.5	46.3
Wolverine World Wide, Inc. stockholders’ equity:
Common Stock - par value $1, authorized 320,000,000 shares; shares issued (including shares in treasury): July 1, 2017: 105,792,839 shares; December 31, 2016: 105,647,040 shares; June 18, 2016: 105,486,293 shares	105.8	105.6	105.5
Additional paid-in capital	124.5	103.2	86.5
Retained earnings	1,040.9	1,015.1	980.5
Accumulated other comprehensive loss	(78.5)	(81.1)	(57.3)
Cost of shares in treasury: Ju.y 1, 2017: 9,211,572 shares; December 31, 2016: 8,522,425 shares; June 18, 2016: 6,016,471 shares	(193.0)	(176.3)	(120.4)
Total Wolverine World Wide, Inc. stockholders’ equity	999.7	966.5	994.8
Noncontrolling interest	8.8	7.6	7.2
Total stockholders’ equity	1,008.5	974.1	1,002.0
Total liabilities and stockholders’ equity	$ 2,500.0	$ 2,431.7	$ 2,453.5

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.