Consolidated Balance Sheets - USD ($) $ in Millions	Dec. 31, 2016	Jan. 02, 2016
Current assets:
Cash and cash equivalents	$ 369.8	$ 194.1
Accounts receivable, less allowances (2016 - $39.4; 2015 - $44.4)	263.3	298.9
Inventories:
Finished products	333.7	448.0
Raw materials and work-in-process	15.0	18.6
Total inventories	348.7	466.6
Prepaid expenses and other current assets	49.6	54.2
Total current assets	1,031.4	1,013.8
Property, plant and equipment:
Gross cost	434.0	431.5
Accumulated depreciation	(287.9)	(299.9)
Property, plant and equipment, net	146.1	131.6
Other assets:
Goodwill	424.3	429.1
Indefinite-lived intangibles	678.5	685.4
Amortizable intangibles, net	83.8	97.3
Deferred income taxes	2.3	3.7
Other	65.3	73.5
Total other assets	1,254.2	1,289.0
Total assets	2,431.7	2,434.4
Current liabilities:
Accounts payable	150.8	199.7
Accrued salaries and wages	30.8	28.5
Other accrued liabilities	111.7	108.2
Current maturities of long-term debt	37.5	16.9
Borrowings under revolving credit agreements and other short-term notes	2.9	0.0
Total current liabilities	333.7	353.3
Long-term debt, less current maturities	780.3	792.9
Accrued pension liabilities	143.1	109.6
Deferred income taxes	161.0	178.6
Other liabilities	39.5	30.3
Wolverine World Wide, Inc. stockholders’ equity:
Common stock, $1 par value: authorized 320,000,000 shares; shares issued, including treasury shares: 2016 - 105,647,040; 2015 - 103,915,928	105.6	103.9
Additional paid-in capital	103.2	75.9
Retained earnings	1,015.1	950.8
Accumulated other comprehensive loss	(81.1)	(56.1)
Cost of shares in treasury: 2016 - 8,522,425; 2015 - 5,457,726	(176.3)	(110.8)
Total Wolverine World Wide, Inc. stockholders’ equity	966.5	963.7
Noncontrolling interest	7.6	6.0
Total stockholders’ equity	974.1	969.7
Total liabilities and stockholders’ equity	$ 2,431.7	$ 2,434.4

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.