XML 82 R32.htm IDEA: XBRL DOCUMENT
v3.20.1

Revenue From Contracts With Customers (Tables) | 3 Months Ended
--- | ---
Mar. 28, 2020
Revenue From Contracts With Customers [Abstract] |
Disaggregation of Revenue [Table Text Block] |
| Quarter Ended March 28, 2020 |  | Quarter Ended March 30, 2019
(In millions) | Wholesale |  | Consumer-Direct |  | Total |  | Wholesale |  | Consumer-Direct |  | Total
Wolverine Michigan Group | $ | 214.3 |  |  | $ | 33.5 |  |  | $ | 247.8 |  |  | $ | 272.3 |  |  | $ | 30.4 |  |  | $ | 302.7 |
Wolverine Boston Group | 149.1 |  |  | 33.0 |  |  | 182.1 |  |  | 175.5 |  |  | 29.3 |  |  | 204.8 |
Other | 8.7 |  |  | 0.7 |  |  | 9.4 |  |  | 15.0 |  |  | 0.9 |  |  | 15.9 |
Total | $ | 372.1 |  |  | $ | 67.2 |  |  | $ | 439.3 |  |  | $ | 462.8 |  |  | $ | 60.6 |  |  | $ | 523.4 |
Contract with Customer, Asset and Liability [Table Text Block] | The Company’s contract balances are as follows:
(In millions) | March 28, 2020 |  | December 28, 2019 |  | March 30, 2019
Product returns reserve | $ | 10.3 |  |  | $ | 11.4 |  |  | $ | 10.9 |
Customer markdowns reserve | 5.4 |  |  | 4.4 |  |  | 4.8 |
Other sales incentives reserve | 2.3 |  |  | 2.3 |  |  | 2.5 |
Customer rebates liability | 10.2 |  |  | 12.0 |  |  | 11.3 |
Customer advances liability | 3.4 |  |  | 7.2 |  |  | 3.5 |

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