Consolidated Condensed Balance Sheets - USD ($) $ in Millions	Sep. 10, 2016	Jan. 02, 2016	Sep. 12, 2015
Current assets:
Cash and cash equivalents	$ 530.9	$ 194.1	$ 196.4
Accounts receivable, less allowances: September 10, 2016 – $42.6; January 2, 2016 – $44.4; September 12, 2015 – $42.0	309.5	298.9	374.6
Inventories:
Finished products, net	445.6	448.0	481.2
Raw materials and work-in-process, net	12.0	18.6	14.3
Total inventories	457.6	466.6	495.5
Deferred income taxes	0.0	0.0	28.0
Prepaid expenses and other current assets	42.6	54.2	39.7
Total current assets	1,340.6	1,013.8	1,134.2
Property, plant and equipment:
Gross cost	454.3	431.5	439.0
Accumulated depreciation	(305.5)	(299.9)	(294.7)
Property plant and equipment net	148.8	131.6	144.3
Other assets:
Goodwill	429.6	429.1	432.1
Indefinite-lived intangibles	685.6	685.4	687.9
Amortizable intangibles, net	87.1	97.3	101.8
Deferred income taxes	3.3	3.7	2.8
Other	64.0	73.5	74.1
Total other assets	1,269.6	1,289.0	1,298.7
Total assets	2,759.0	2,434.4	2,577.2
Current liabilities:
Accounts payable	168.0	199.7	183.1
Accrued salaries and wages	26.6	28.5	30.7
Other accrued liabilities	135.5	108.2	138.3
Current maturities of long-term debt	393.5	16.9	11.2
Borrowings under revolving credit agreements	1.2	0.0	0.0
Total current liabilities	724.8	353.3	363.3
Long-term debt, less current maturities	657.7	792.9	803.4
Accrued pension liabilities	111.4	109.6	131.3
Deferred income taxes	176.1	178.6	219.6
Other liabilities	48.3	30.3	33.0
Wolverine World Wide, Inc. stockholders’ equity:
Common Stock - par value $1, authorized 320,000,000 shares; shares issued (including shares in treasury): September 10, 2016 - 105,599,231 shares; January 2, 2016 - 103,915,928 shares; September 12, 2015 - 103,973,830 shares	105.6	103.9	104.0
Additional paid-in capital	93.6	75.9	73.2
Retained earnings	1,022.8	950.8	945.2
Accumulated other comprehensive loss	(59.4)	(56.1)	(68.1)
Cost of shares in treasury: September 10, 2016 - 6,441,591 shares; January 2, 2016 - 5,457,726 shares; September 12, 2015 - 1,106,270 shares	(130.4)	(110.8)	(31.0)
Total Wolverine World Wide, Inc. stockholders’ equity	1,032.2	963.7	1,023.3
Noncontrolling interest	8.5	6.0	3.3
Total stockholders’ equity	1,040.7	969.7	1,026.6
Total liabilities and stockholders’ equity	$ 2,759.0	$ 2,434.4	$ 2,577.2

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.