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Assets and Liabilities Held For Sale (Notes)

6 Months Ended

Jun. 30, 2018

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

DIVESTITURES

In May 2017, the Company agreed to enter into a global, multi-year licensing agreement of the Stride Rite^® brand. As part of this agreement, the Company agreed to sell inventory and certain other assets and liabilities related to the Stride Rite^® brand and provide certain transition services to the licensee. The sale of inventory and other assets and liabilities was completed in the third quarter of fiscal 2017, with the Company receiving cash proceeds of $16.9 million. The assets and liabilities sold were classified as held for sale as of July 1, 2017, and are as follows:

(In millions)	Book Value
Inventory	$	16.3
Other current assets	0.6
Other accrued liabilities	(1.8		)
Total assets and liabilities held for sale	$	15.1

X

- Definition

The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2122178

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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

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