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Business Segments (Tables)

9 Months Ended

Sep. 29, 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)	September 29, 2018				September 30, 2017				September 29, 2018				September 30, 2017
Revenue:
Wolverine Outdoor & Lifestyle Group	$	243.6			$	245.2			$	706.8			$	706.4
Wolverine Boston Group	214.6				223.6				664.7				758.3
Wolverine Heritage Group	84.1				89.2				230.9				239.0
Other	16.3				23.3				57.2				67.7
Total	$	558.6			$	581.3			$	1,659.6			$	1,771.4
Operating profit (loss):
Wolverine Outdoor & Lifestyle Group	$	52.8			$	53.3			$	152.7			$	148.2
Wolverine Boston Group	37.6				38.3				120.0				116.0
Wolverine Heritage Group	16.6				16.4				42.5				37.2
Other	0.4				1.9				2.9				3.9
Corporate	(39.0		)		(72.7		)		(120.1		)		(202.4		)
Total	$	68.4			$	37.2			$	198.0			$	102.9

Assets and Goodwill by Segment

(In millions)	September 29, 2018				December 30, 2017				September 30, 2017
Total assets:
Wolverine Outdoor & Lifestyle Group	$	492.7			$	420.4			$	472.0
Wolverine Boston Group	1,264.1				1,245.0				1,341.1
Wolverine Heritage Group	157.6				136.7				148.1
Other	45.2				42.1				42.7
Corporate	309.5				554.8				414.8
Total	$	2,269.1			$	2,399.0			$	2,418.7
Goodwill:
Wolverine Outdoor & Lifestyle Group	$	127.9			$	128.8			$	128.6
Wolverine Boston Group	283.1				284.5				284.8
Wolverine Heritage Group	16.5				16.5				16.5
Total	$	427.5			$	429.8			$	429.9

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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