XML 25 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Beginning Balance at Jan. 02, 2016 $ 969.7 $ 103.9 $ 75.9 $ 950.8 $ (56.1) $ (110.8) $ 6.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings attributable to Wolverine World Wide, Inc. 87.7            
Net earnings attributable to noncontrolling interests (0.2)            
Net earnings 87.5            
Other comprehensive income (loss) (25.0)            
Other comprehensive income (loss) attributable to noncontrolling interest (0.4)            
Other comprehensive income (loss) (25.4)            
Shares issued under stock incentive plans net of forfeitures 0.1 (1.2) 1.3        
Stock issued for stock options exercised, net 7.4 0.5 6.9        
Stock-based compensation expense 22.8   22.8        
Income tax benefits from stock incentive plans (1.0)   (1.0)        
Cash dividends declared (23.4)     (23.4)      
Issuance of treasury shares 1.1   0.1     1.2  
Purchase of common stock for treasury (61.9)         (61.9)  
Purchases of shares under employee stock plans (4.8)         (4.8)  
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 2.2           2.2
Ending Balance at Dec. 31, 2016 974.1 105.6 103.2 1,015.1 (81.1) (176.3) 7.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings attributable to Wolverine World Wide, Inc. 0.3            
Net earnings attributable to noncontrolling interests (1.0)            
Net earnings (0.7)            
Other comprehensive income (loss) [1] 5.9            
Other comprehensive income (loss) attributable to noncontrolling interest 0.3            
Other comprehensive income (loss) 6.2            
Shares issued under stock incentive plans net of forfeitures 0.2 (0.5) (0.3)        
Stock issued for stock options exercised, net 21.4 1.3 20.1        
Stock-based compensation expense 25.4   25.4        
Cash dividends declared (23.2)     (23.2)      
Issuance of treasury shares 1.1   0.2     0.9  
Purchase of common stock for treasury (42.3)         (42.3)  
Purchases of shares under employee stock plans (5.3)         (5.3)  
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 0.8           0.8
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests (2.1)           (2.1)
Ending Balance at Dec. 30, 2017 955.2 106.4 149.2 992.2 (75.2) (223.0) 5.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings attributable to Wolverine World Wide, Inc. 200.1            
Net earnings attributable to noncontrolling interests 0.2            
Net earnings 200.3            
Other comprehensive income (loss) [1] (5.0)            
Other comprehensive income (loss) attributable to noncontrolling interest (0.2)            
Other comprehensive income (loss) (5.2)            
Shares issued under stock incentive plans net of forfeitures (1.9) (0.2) (1.7)        
Stock issued for stock options exercised, net 24.0 1.4 22.6        
Stock-based compensation expense 31.2   31.2        
Cash dividends declared (30.7)     (30.7)      
Issuance of treasury shares 0.3   0.1     0.2  
Purchase of common stock for treasury (174.7)         (174.7)  
Purchases of shares under employee stock plans (6.9)         (6.9)  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 0.0     8.1 (8.1)    
Ending Balance at Dec. 29, 2018 $ 991.6 $ 107.6 $ 201.4 $ 1,169.7 $ (88.3) $ (404.4) $ 5.6
[1] {F|ahBzfndlYmZpbGluZ3MtaHJkcmoLEgZYTUxEb2MiXlhCUkxEb2NHZW5JbmZvOmMwMDE1OWUwMzQyNTRkNmQ4YmZmOGIyOTU3NWJhNGQzfFRleHRTZWxlY3Rpb246RjFEMTlDOTdBMjEzNTREMjhFQjg0MTlDMEE1QzI5M0IM}