Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 29, 2018

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

Wolverine World Wide, Inc. and Subsidiaries

Column A	Column B		Column C			Column D			Column E
			Additions
(In millions)	Balance at Beginning of Period		(1) Charged to Costs and Expenses		(2) Charged to Other Accounts (Describe)	Deductions (Describe)			Balance at End of Period
Fiscal Year Ended December 29, 2018
Deducted from asset accounts:
Allowance for doubtful accounts	$	14.2	$	13.0	—	$	17.7	(A)	$	9.5
Allowance for sales returns	12.6		53.8		—	52.8		(B)	13.6
Allowance for cash discounts	4.7		7.7		—	8.9		(C)	3.5
Inventory valuation allowances	11.5		6.1		—	9.3		(D)	8.3
Total	$	43.0	$	80.6	—	$	88.7		$	34.9
Fiscal Year Ended December 30, 2017
Deducted from asset accounts:
Allowance for doubtful accounts	$	17.2	$	18.1	—	$	21.1	(A)	$	14.2
Allowance for sales returns	16.3		52.6		—	56.3		(B)	12.6
Allowance for cash discounts	5.9		17.9		—	19.1		(C)	4.7
Inventory valuation allowances	18.0		10.6		—	17.1		(D)	11.5
Total	$	57.4	$	99.2	—	$	113.6		$	43.0
Fiscal Year Ended December 31, 2016
Deducted from asset accounts:
Allowance for doubtful accounts	$	21.8	$	23.6	—	$	28.2	(A)	$	17.2
Allowance for sales returns	16.3		64.4		—	64.4		(B)	16.3
Allowance for cash discounts	6.3		21.0		—	21.4		(C)	5.9
Inventory valuation allowances	17.3		15.9		—	15.2		(D)	18.0
Total	$	61.7	$	124.9	—	$	129.2		$	57.4

(A) Accounts charged off, net of recoveries.

(B) Actual customer returns.

(C) Discounts given to customers.

(D) Adjustment upon disposal of related inventories.