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Business Segments (Tables)

12 Months Ended

Dec. 30, 2017

Segment Reporting [Abstract]

Business Segment Information

	Fiscal Year
(In millions)	2017				2016				2015
Revenue:
Wolverine Outdoor & Lifestyle Group	$	947.1			$	890.6			$	957.5
Wolverine Boston Group	833.8				889.4				942.8
Wolverine Heritage Group	327.9				347.0				370.5
Wolverine Multi-Brand Group	166.9				304.3				351.2
Other	74.3				63.3				69.6
Total	$	2,350.0			$	2,494.6			$	2,691.6
Operating profit (loss):
Wolverine Outdoor & Lifestyle Group	$	193.2			$	166.8			$	197.7
Wolverine Boston Group	139.1				121.7				132.9
Wolverine Heritage Group	53.3				50.8				54.6
Wolverine Multi-Brand Group	10.5				4.8				5.2
Other	6.4				5.5				5.6
Corporate	(378.6		)		(189.7		)		(194.9		)
Total	$	23.9			$	159.9			$	201.1
Depreciation and amortization expense:
Wolverine Outdoor & Lifestyle Group	$	2.4			$	3.0			$	3.4
Wolverine Boston Group	3.2				4.1				4.2
Wolverine Heritage Group	0.5				0.5				0.5
Wolverine Multi-Brand Group	3.1				4.5				6.3
Other	0.9				1.5				1.5
Corporate	27.1				29.9				32.8
Total	$	37.2			$	43.5			$	48.7
Capital expenditures:
Wolverine Outdoor & Lifestyle Group	$	0.5			$	3.3			$	4.7
Wolverine Boston Group	1.6				4.7				8.3
Wolverine Heritage Group	—				0.5				0.4
Wolverine Multi-Brand Group	0.7				2.5				7.2
Other	1.1				1.5				0.9
Corporate	28.5				42.8				24.9
Total	$	32.4			$	55.3			$	46.4

(In millions)	December 30, 2017				December 31, 2016
Total assets:
Wolverine Outdoor & Lifestyle Group	$	420.4			$	391.8
Wolverine Boston Group	1,176.9				1,273.5
Wolverine Heritage Group	136.7				157.8
Wolverine Multi-Brand Group	81.5				140.8
Other	28.7				33.7
Corporate	554.8				434.1
Total	$	2,399.0			$	2,431.7
Goodwill:
Wolverine Outdoor & Lifestyle Group	$	128.8			$	126.6
Wolverine Boston Group	260.8				257.5
Wolverine Heritage Group	16.5				16.5
Wolverine Multi-Brand Group	23.7				23.7
Total	$	429.8			$	424.3

Revenue by Geographic Region

Geographic dispersion of revenue from external customers, based on shipping destination is as follows:

	Fiscal Year
(In millions)	2017				2016				2015
United States	$	1,608.7			$	1,791.5			$	1,948.9
Foreign:
Europe, Middle East and Africa	322.4				323.9				345.3
Canada	121.2				120.5				141.2
Other	297.7				258.7				256.2
Total from foreign territories	741.3				703.1				742.7
Total revenue	$	2,350.0			$	2,494.6			$	2,691.6

Geographic Location of Long-Lived Assets

The location of the Company’s tangible long-lived assets, which is comprised of property, plant and equipment, is as follows:

(In millions)	December 30, 2017				December 31, 2016				January 3, 2015
United States	$	122.4			$	131.4			$	117.7
Foreign countries	14.3				14.7				13.9
Total	$	136.7			$	146.1			$	131.6

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- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

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+ References

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+ References

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