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Business Segments (Tables)

6 Months Ended

Jun. 30, 2018

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.

	Quarter Ended								Year-To-Date Ended
(In millions)	June 30, 2018				July 1, 2017				June 30, 2018				July 1, 2017
Revenue:
Wolverine Outdoor & Lifestyle Group	$	240.4			$	229.8			$	463.2			$	461.2
Wolverine Boston Group	231.1				270.7				450.1				534.7
Wolverine Heritage Group	73.7				74.1				146.8				149.8
Other	21.7				24.2				40.9				44.4
Total	$	566.9			$	598.8			$	1,101.0			$	1,190.1
Operating profit (loss):
Wolverine Outdoor & Lifestyle Group	$	47.2			$	43.3			$	99.9			$	94.9
Wolverine Boston Group	45.6				43.9				82.4				77.7
Wolverine Heritage Group	13.3				11.2				25.9				20.8
Other	1.6				1.7				2.5				2.0
Corporate	(39.6		)		(68.9		)		(81.1		)		(129.7		)
Total	$	68.1			$	31.2			$	129.6			$	65.7

Assets and Goodwill by Segment

(In millions)	June 30, 2018				December 30, 2017				July 1, 2017
Total assets:
Wolverine Outdoor & Lifestyle Group	$	443.8			$	420.4			$	444.2
Wolverine Boston Group	1,247.1				1,245.0				1,398.1
Wolverine Heritage Group	130.5				136.7				130.3
Other	44.5				42.1				46.6
Corporate	434.4				554.8				480.8
Total	$	2,300.3			$	2,399.0			$	2,500.0
Goodwill:
Wolverine Outdoor & Lifestyle Group	$	128.2			$	128.8			$	127.7
Wolverine Boston Group	282.3				284.5				283.0
Wolverine Heritage Group	16.5				16.5				16.5
Total	$	427.0			$	429.8			$	427.2

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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