XML 56 R38.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Restructuring Activities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
2017 Plan [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Costs | The following is a summary of the activity during the quarter ended March 31, 2018, with respect to a reserve established by the Company in connection with the 2017 Plan, by category of costs.
(In millions) | Severance and employee related |  | Total
Balance at December 30, 2017 | $ | 3.3 |  |  | $ | 3.3 |
Amounts paid | (1.3 | ) |  | (1.3 | )
Balance at March 31, 2018 | $ | 2.0 |  |  | $ | 2.0 |
2016 Plan [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Costs | The following is a summary of the activity during the quarters ended March 31, 2018 and April 1, 2017, with respect to a reserve established by the Company in connection with the 2016 Plan, by category of costs.
(In millions) | Severance and employee related |  | Impairment of property and equipment |  | Costs associated with exit or disposal activities |  | Total
Balance at December 31, 2016 | $ | 0.8 |  |  | $ | — |  |  | $ | 1.2 |  |  | $ | 2.0 |
Restructuring costs | 1.5 |  |  | 4.5 |  |  | 17.9 |  |  | 23.9 |
Amounts paid | (0.6 | ) |  | — |  |  | (9.3 | ) |  | (9.9 | )
Charges against assets | — |  |  | (4.5 | ) |  | (4.6 | ) |  | (9.1 | )
Balance at April 1, 2017 | $ | 1.7 |  |  | $ | — |  |  | $ | 5.2 |  |  | $ | 6.9 |
Balance at December 30, 2017 | $ | 0.3 |  |  | $ | — |  |  | $ | 1.4 |  |  | $ | 1.7 |
Amounts paid | (0.3 | ) |  | — |  |  | (1.0 | ) |  | (1.3 | )
Balance at March 31, 2018 | $ | — |  |  | $ | — |  |  | $ | 0.4 |  |  | $ | 0.4 |
Consumer Direct Operations [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Costs |
(In millions) | Costs associated with exit or disposal activities |  | Total
Balance at December 31, 2016 | $ | 1.7 |  |  | $ | 1.7 |
Amounts paid | (0.1 | ) |  | (0.1 | )
Balance at April 1, 2017 | $ | 1.6 |  |  | $ | 1.6 |

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 Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + 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)(2) -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)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=www_A2017PlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=www_A2016PlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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