XML 73 R8.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Stockholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2011 $ 578.7us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 96.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 553.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (71.0)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings attributable to Wolverine World Wide, Inc. 80.7us-gaap_NetIncomeLoss     80.7us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Net earnings attributable to noncontrolling interests 0.1us-gaap_NetIncomeLossAttributableToNoncontrollingInterest           0.1us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net earnings 80.8us-gaap_IncomeLossIncludingPortionAttributableToNoncontrollingInterest            
Other comprehensive income (loss)         (16.5)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Other comprehensive income (loss) attributable to noncontrolling interest             0us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss) (16.5)us-gaap_OtherComprehensiveIncomeLossNetOfTax            
Shares issued under stock incentive plans net of forfeitures 1.5us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 1.5us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Stock-based compensation expense 15.0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue   15.0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Amounts associated with common stock issued under stock incentive plans:              
Proceeds over par value 9.5us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition   9.5us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Income tax benefits 11.0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation   11.0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Issuance of performance shares (0.2)www_IssuanceOfPerformanceBasedShares   (0.2)www_IssuanceOfPerformanceBasedShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Cash dividends declared (23.7)us-gaap_DividendsCommonStockCash     (23.7)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Issuance of treasury shares 0.5us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued   0us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    0.5us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Shares acquired for treasury (14.1)us-gaap_TreasuryStockValueAcquiredCostMethod         (14.1)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Capital contribution from noncontrolling interest 1.2us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance           1.2us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Impact of stock split in the form of a stock dividend 0us-gaap_AdjustmentsToAdditionalPaidInCapitalStockSplit 0.9us-gaap_AdjustmentsToAdditionalPaidInCapitalStockSplit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(35.3)us-gaap_AdjustmentsToAdditionalPaidInCapitalStockSplit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
23.0us-gaap_AdjustmentsToAdditionalPaidInCapitalStockSplit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  11.4us-gaap_AdjustmentsToAdditionalPaidInCapitalStockSplit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Ending Balance at Dec. 29, 2012 643.7us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 98.7us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
633.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(87.5)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(2.2)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
1.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings attributable to Wolverine World Wide, Inc. 100.4us-gaap_NetIncomeLoss     100.4us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Net earnings attributable to noncontrolling interests 0.6us-gaap_NetIncomeLossAttributableToNoncontrollingInterest           0.6us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net earnings 101.0us-gaap_IncomeLossIncludingPortionAttributableToNoncontrollingInterest            
Other comprehensive income (loss) 78.3us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent [1]       78.3us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Other comprehensive income (loss) attributable to noncontrolling interest             (0.1)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss) 78.3us-gaap_OtherComprehensiveIncomeLossNetOfTax            
Other Comprehensive Income (Loss) 78.2www_OtherComprehensiveIncomeLoss            
Shares issued under stock incentive plans net of forfeitures 1.1us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 1.1us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Stock-based compensation expense 28.2us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue   28.2us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Amounts associated with common stock issued under stock incentive plans:              
Proceeds over par value 7.5us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition   7.5us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Income tax benefits 3.9us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation   3.9us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Issuance of performance shares (0.4)www_IssuanceOfPerformanceBasedShares   (0.4)www_IssuanceOfPerformanceBasedShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Cash dividends declared (23.6)us-gaap_DividendsCommonStockCash     (23.6)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Issuance of treasury shares 0.6us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued   0us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    0.6us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Shares acquired for treasury (0.8)us-gaap_TreasuryStockValueAcquiredCostMethod         (0.8)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Capital contribution from noncontrolling interest 2.0us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance           2.0us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Impact of stock split in the form of a stock dividend 0us-gaap_AdjustmentsToAdditionalPaidInCapitalStockSplit 1.0us-gaap_AdjustmentsToAdditionalPaidInCapitalStockSplit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(34.2)us-gaap_AdjustmentsToAdditionalPaidInCapitalStockSplit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
32.9us-gaap_AdjustmentsToAdditionalPaidInCapitalStockSplit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  0.3us-gaap_AdjustmentsToAdditionalPaidInCapitalStockSplit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Ending Balance at Dec. 28, 2013 841.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 100.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
5.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
743.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(9.2)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(2.1)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
3.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings attributable to Wolverine World Wide, Inc. 133.1us-gaap_NetIncomeLoss     133.1us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Net earnings attributable to noncontrolling interests 0.8us-gaap_NetIncomeLossAttributableToNoncontrollingInterest           0.8us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net earnings 133.9us-gaap_IncomeLossIncludingPortionAttributableToNoncontrollingInterest            
Other comprehensive income (loss) (40.3)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent [1]       (40.3)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Other comprehensive income (loss) attributable to noncontrolling interest             (1.1)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss) (41.4)us-gaap_OtherComprehensiveIncomeLossNetOfTax            
Shares issued under stock incentive plans net of forfeitures 0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 0.8us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(0.8)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Stock issued for stock options exercised, net 7.3us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 0.7us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
6.6us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Stock-based compensation expense 25.1us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue   25.1us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Amounts associated with common stock issued under stock incentive plans:              
Income tax benefits 4.2us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation   4.2us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Cash dividends declared (24.0)us-gaap_DividendsCommonStockCash     (24.0)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Issuance of treasury shares 1.0us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued   0us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    1.0us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Shares acquired for treasury (10.5)us-gaap_TreasuryStockValueAcquiredCostMethod         (10.5)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Capital contribution from noncontrolling interest 1.0us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance           1.0us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending Balance at Jan. 03, 2015 $ 938.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 102.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 40.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 852.2us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (49.5)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (11.6)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 4.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
[1] Other comprehensive income is reported net of taxes and noncontrolling interest.