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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 28, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II - Valuation and Qualifying Accounts Wolverine World Wide, Inc. and Subsidiaries
Column A |  | Column B |  | Column C |  | Column D |  |  |  | Column E
|  |  |  | Additions |  |  |  |  |  |
(In millions) |  | Balance at Beginning of Period |  | (1) Charged to Costs and Expenses |  | (2) Charged to Other Accounts (Describe) |  | Deductions (Describe) |  |  |  | Balance at End of Period
Fiscal Year Ended December 28, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 9.5 |  |  | $ | 16.3 |  |  | — |  |  | $ | 13.7 |  |  | (A) |  | $ | 12.1 |
Allowance for sales returns |  | 13.6 |  |  | 50.2 |  |  | — |  |  | 52.4 |  |  | (B) |  | 11.4 |
Allowance for cash discounts |  | 3.5 |  |  | 4.1 |  |  | — |  |  | 4.4 |  |  | (C) |  | 3.2 |
Inventory valuation allowances |  | 8.3 |  |  | 6.9 |  |  | — |  |  | 7.9 |  |  | (D) |  | 7.3 |
Total |  | $ | 34.9 |  |  | $ | 77.5 |  |  | — |  |  | $ | 78.4 |  |  |  |  | $ | 34.0 |
Fiscal Year Ended December 29, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 14.2 |  |  | $ | 13.0 |  |  | — |  |  | $ | 17.7 |  |  | (A) |  | $ | 9.5 |
Allowance for sales returns |  | 12.6 |  |  | 53.8 |  |  | — |  |  | 52.8 |  |  | (B) |  | 13.6 |
Allowance for cash discounts |  | 4.7 |  |  | 7.7 |  |  | — |  |  | 8.9 |  |  | (C) |  | 3.5 |
Inventory valuation allowances |  | 11.5 |  |  | 6.1 |  |  | — |  |  | 9.3 |  |  | (D) |  | 8.3 |
Total |  | $ | 43.0 |  |  | $ | 80.6 |  |  | — |  |  | $ | 88.7 |  |  |  |  | $ | 34.9 |
Fiscal Year Ended December 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 17.2 |  |  | $ | 18.1 |  |  | — |  |  | $ | 21.1 |  |  | (A) |  | $ | 14.2 |
Allowance for sales returns |  | 16.3 |  |  | 52.6 |  |  | — |  |  | 56.3 |  |  | (B) |  | 12.6 |
Allowance for cash discounts |  | 5.9 |  |  | 17.9 |  |  | — |  |  | 19.1 |  |  | (C) |  | 4.7 |
Inventory valuation allowances |  | 18.0 |  |  | 10.6 |  |  | — |  |  | 17.1 |  |  | (D) |  | 11.5 |
Total |  | $ | 57.4 |  |  | $ | 99.2 |  |  | — |  |  | $ | 113.6 |  |  |  |  | $ | 43.0 |
(A) | Accounts charged off, net of recoveries.
(B) | Actual customer returns.
(C) | Discounts given to customers.
(D) Adjustment upon disposal of related inventories.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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