XML 28 R32.htm IDEA: XBRL DOCUMENT
v3.19.3

Revenue From Contracts With Customers (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2019
Revenue From Contracts With Customers [Abstract] |
Disaggregation of Revenue [Table Text Block] |
| Quarter Ended September 28, 2019 |  | Quarter Ended September 29, 2018
(In millions) | Wholesale |  | Consumer-Direct |  | Total |  | Wholesale |  | Consumer-Direct |  | Total
Wolverine Michigan Group | $ | 279.5 |  |  | $ | 39.3 |  |  | $ | 318.8 |  |  | $ | 291.1 |  |  | $ | 36.6 |  |  | $ | 327.7 |
Wolverine Boston Group | 203.5 |  |  | 37.8 |  |  | 241.3 |  |  | 183.7 |  |  | 30.9 |  |  | 214.6 |
Other | 12.9 |  |  | 1.3 |  |  | 14.2 |  |  | 14.4 |  |  | 1.9 |  |  | 16.3 |
Total | $ | 495.9 |  |  | $ | 78.4 |  |  | $ | 574.3 |  |  | $ | 489.2 |  |  | $ | 69.4 |  |  | $ | 558.6 |
| Year-To-Date Ended September 28, 2019 |  | Year-To-Date Ended September 29, 2018
(In millions) | Wholesale |  | Consumer-Direct |  | Total |  | Wholesale |  | Consumer-Direct |  | Total
Wolverine Michigan Group | $ | 829.1 |  |  | $ | 110.6 |  |  | $ | 939.7 |  |  | $ | 842.2 |  |  | $ | 95.5 |  |  | $ | 937.7 |
Wolverine Boston Group | 570.7 |  |  | 106.1 |  |  | 676.8 |  |  | 577.3 |  |  | 87.4 |  |  | 664.7 |
Other | 46.3 |  |  | 3.5 |  |  | 49.8 |  |  | 51.3 |  |  | 5.9 |  |  | 57.2 |
Total | $ | 1,446.1 |  |  | $ | 220.2 |  |  | $ | 1,666.3 |  |  | $ | 1,470.8 |  |  | $ | 188.8 |  |  | $ | 1,659.6 |
Contract with Customer, Asset and Liability [Table Text Block] | The Company’s contract balances are as follows:
(In millions) | September 28, 2019 |  | December 29, 2018 |  | September 29, 2018
Product returns reserve | $ | 9.5 |  |  | $ | 13.6 |  |  | $ | 13.7 |
Customer markdowns reserve | 3.6 |  |  | 4.0 |  |  | 4.9 |
Other sales incentives reserve | 1.9 |  |  | 2.3 |  |  | 2.5 |
Customer rebates liability | 10.8 |  |  | 12.8 |  |  | 14.0 |
Customer advances liability | 5.4 |  |  | 3.8 |  |  | 3.9 |

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Revenue From Contracts With Customers [Abstract] + References No definition available. + Details
Name: | www_RevenueFromContractsWithCustomersAbstract
Namespace Prefix: | www_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration