Consolidated Condensed Balance Sheets - USD ($) $ in Millions	Jun. 18, 2016	Jan. 02, 2016	Jun. 20, 2015
Current assets:
Cash and cash equivalents	$ 221.7	$ 194.1	$ 220.7
Accounts receivable, less allowances: June 18, 2016 – $43.9; January 2, 2016 – $44.4; June 20, 2015 – $41.3	312.6	298.9	355.3
Inventories:
Finished products, net	421.8	448.0	439.2
Raw materials and work-in-process, net	17.5	18.6	13.0
Total inventories	439.3	466.6	452.2
Deferred income taxes	0.0	0.0	28.2
Prepaid expenses and other current assets	46.9	54.2	51.6
Total current assets	1,020.5	1,013.8	1,108.0
Property, plant and equipment:
Gross cost	454.6	431.5	429.3
Accumulated depreciation	(305.3)	(299.9)	(292.0)
Property plant and equipment net	149.3	131.6	137.3
Other assets:
Goodwill	431.9	429.1	436.5
Indefinite-lived intangibles	685.4	685.4	687.9
Amortizable intangibles, net	90.5	97.3	105.3
Deferred income taxes	4.1	3.7	2.9
Other	71.8	73.5	65.1
Total other assets	1,283.7	1,289.0	1,297.7
Total assets	2,453.5	2,434.4	2,543.0
Current liabilities:
Accounts payable	172.9	199.7	202.1
Accrued salaries and wages	26.5	28.5	26.8
Other accrued liabilities	111.9	108.2	116.9
Current maturities of long-term debt	19.7	16.9	45.2
Total current liabilities	331.0	353.3	391.0
Long-term debt, less current maturities	788.3	792.9	776.3
Accrued pension liabilities	110.9	109.6	130.3
Deferred income taxes	175.0	178.6	219.3
Other liabilities	46.3	30.3	27.3
Wolverine World Wide, Inc. stockholders’ equity:
Common Stock - par value $1, authorized 320,000,000 shares; shares issued (including shares in treasury): June 18, 2016 - 105,468,293 shares; January 2, 2016 - 103,915,928 shares; June 20, 2015 - 103,987,155 shares	105.5	103.9	104.0
Additional paid-in capital	86.5	75.9	65.6
Retained earnings	980.5	950.8	905.5
Accumulated other comprehensive loss	(57.3)	(56.1)	(55.9)
Cost of shares in treasury: June 18, 2016 - 6,016,471; January 2, 2016 - 5,457,726 shares; June 20, 2015 - 861,374	(120.4)	(110.8)	(24.5)
Total Wolverine World Wide, Inc. stockholders’ equity	994.8	963.7	994.7
Noncontrolling interest	7.2	6.0	4.1
Total stockholders’ equity	1,002.0	969.7	998.8
Total liabilities and stockholders’ equity	$ 2,453.5	$ 2,434.4	$ 2,543.0

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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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- 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.