Consolidated Condensed Balance Sheets - USD ($) $ in Millions	Sep. 12, 2015	Jan. 03, 2015	Sep. 06, 2014
Current assets:
Cash and cash equivalents	$ 196.4	$ 223.8	$ 231.5
Accounts receivable, less allowances: September 13, 2015 – $42.0; January 3, 2015 – $41.0; September 6, 2014 – $38.7	374.6	312.7	483.9
Inventories:
Finished products, net	481.2	398.1	446.7
Raw materials and work-in-process, net	14.3	15.9	19.6
Total inventories	495.5	414.0	466.3
Deferred income taxes	28.0	28.1	27.2
Prepaid expenses and other current assets	39.7	63.6	40.1
Total current assets	1,134.2	1,042.2	1,249.0
Property, plant and equipment:
Gross cost	439.0	415.3	425.8
Accumulated depreciation	(294.7)	(278.5)	(284.3)
Property plant and equipment net	144.3	136.8	141.5
Other assets:
Goodwill	432.1	438.8	443.9
Indefinite-lived intangibles	687.9	690.5	690.5
Amortizable intangibles, net	101.8	112.1	116.8
Deferred income taxes	2.8	2.8	3.3
Deferred financing costs, net	14.8	16.5	19.1
Other	70.3	64.8	63.6
Total other assets	1,309.7	1,325.5	1,337.2
Total assets	2,588.2	2,504.5	2,727.7
Current liabilities:
Accounts payable	183.1	149.4	162.3
Accrued salaries and wages	30.7	36.1	36.3
Other accrued liabilities	138.3	108.5	112.0
Current maturities of long-term debt	11.2	46.7	51.6
Total current liabilities	363.3	340.7	362.2
Long-term debt, less current maturities	814.4	854.1	1,045.0
Accrued pension liabilities	131.3	128.1	74.0
Deferred income taxes	219.6	217.0	253.8
Other liabilities	33.0	26.6	26.5
Wolverine World Wide, Inc. stockholders’ equity:
Common Stock - par value $1, authorized 320,000,000 shares; shares issued (including shares in treasury): September 12, 2015 - 103,973,830 shares; January 3, 2015 - 102,253,150 shares; September 6, 2014 - 102,050,349 shares	104.0	102.3	102.1
Additional paid-in capital	73.2	40.1	30.2
Retained earnings	945.2	852.2	847.6
Accumulated other comprehensive loss	(68.1)	(49.5)	(6.3)
Cost of shares in treasury: September 12, 2015 - 1,106,270; January 3, 2015 - 416,812 shares; September 6, 2014 - 411,016	(31.0)	(11.6)	(11.5)
Total Wolverine World Wide, Inc. stockholders’ equity	1,023.3	933.5	962.1
Noncontrolling interest	3.3	4.5	4.1
Total stockholders’ equity	1,026.6	938.0	966.2
Total liabilities and stockholders’ equity	$ 2,588.2	$ 2,504.5	$ 2,727.7

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.