XML 52 R41.htm IDEA: XBRL DOCUMENT
v3.19.2

Business Combinations (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2019
Business Combinations [Abstract] |
Schedule of Consideration Transferred [Table Text Block] | The detailed amounts of each component of the purchase consideration are as follows:
(In millions) | Purchase Consideration
Cash paid | $ | 15.1 |
Extinguishment of Sportlab’s accounts payable balance | 4.6 |
Contingent consideration | 5.4 |
Total purchase consideration | $ | 25.1 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The preliminary allocation of the purchase price through June 29, 2019 was:
(In millions) | Initial Valuation
Accounts receivable | $ | 1.8 |
Inventories | 6.5 |
Goodwill | 12.0 |
Amortizable intangibles | 12.9 |
Total assets acquired | 33.2 |
Deferred income taxes | 3.6 |
Other liabilities | 4.5 |
Total liabilities assumed | 8.1 |
Net assets acquired | $ | 25.1 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition [Table Text Block] for Schedule of Consideration Transferred [Table] + References No definition available. + Details
Name: | www_ScheduleofConsiderationTransferredTableTextBlock
Namespace Prefix: | www_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration