Rendering
| Component: (Network and Table) |
|---|
| Network | 2315301 - Disclosure - Business Segments (Tables) (http://www.wolverineworldwide.com/role/BusinessSegmentsTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0000110471 (http://www.sec.gov/CIK) |
| Segment Reporting [Abstract] | Period [Axis] |
|---|
2016-01-03 - 2016-12-31 |
|---|
Segment Reporting [Abstract] | |
Business Segment Information | | | | | | | | | | | | | | | Fiscal Year | (In millions) | 2016 | | 2015 | | 2014 | Revenue: | | | | | | Wolverine Outdoor & Lifestyle Group | $ | 890.6 |
| | $ | 957.5 |
| | $ | 1,024.6 |
| Wolverine Boston Group | 889.4 |
| | 942.8 |
| | 906.1 |
| Wolverine Heritage Group | 347.0 |
| | 370.5 |
| | 369.7 |
| Wolverine Multi-Brand Group | 304.3 |
| | 351.2 |
| | 399.0 |
| Other | 63.3 |
| | 69.6 |
| | 61.7 |
| Total | $ | 2,494.6 |
| | $ | 2,691.6 |
| | $ | 2,761.1 |
| Operating profit (loss): | | | | | | Wolverine Outdoor & Lifestyle Group | $ | 166.8 |
| | $ | 197.7 |
| | $ | 216.0 |
| Wolverine Boston Group | 121.7 |
| | 132.9 |
| | 132.9 |
| Wolverine Heritage Group | 50.8 |
| | 54.6 |
| | 59.5 |
| Wolverine Multi-Brand Group | 4.8 |
| | 5.2 |
| | 14.3 |
| Other | 5.5 |
| | 5.6 |
| | 4.4 |
| Corporate | (189.7 | ) | | (194.9 | ) | | (197.2 | ) | Total | $ | 159.9 |
| | $ | 201.1 |
| | $ | 229.9 |
| Depreciation and amortization expense: | | | | | | Wolverine Outdoor & Lifestyle Group | $ | 3.0 |
| | $ | 3.4 |
| | $ | 3.7 |
| Wolverine Boston Group | 4.1 |
| | 4.2 |
| | 3.4 |
| Wolverine Heritage Group | 0.5 |
| | 0.5 |
| | 0.5 |
| Wolverine Multi-Brand Group | 4.5 |
| | 6.3 |
| | 6.7 |
| Other | 1.5 |
| | 1.5 |
| | 1.8 |
| Corporate | 29.9 |
| | 32.8 |
| | 37.2 |
| Total | $ | 43.5 |
| | $ | 48.7 |
| | $ | 53.3 |
| Capital expenditures: | | | | | | Wolverine Outdoor & Lifestyle Group | $ | 3.3 |
| | $ | 4.7 |
| | $ | 3.4 |
| Wolverine Boston Group | 4.7 |
| | 8.3 |
| | 5.3 |
| Wolverine Heritage Group | 0.5 |
| | 0.4 |
| | 0.3 |
| Wolverine Multi-Brand Group | 2.5 |
| | 7.2 |
| | 8.1 |
| Other | 1.5 |
| | 0.9 |
| | 0.4 |
| Corporate | 42.8 |
| | 24.9 |
| | 12.5 |
| Total | $ | 55.3 |
| | $ | 46.4 |
| | $ | 30.0 |
|
| | | | | | | | | (In millions) | December 31,
2016 | | January 2,
2016 | Total assets: | | | | Wolverine Outdoor & Lifestyle Group | $ | 391.8 |
| | $ | 444.2 |
| Wolverine Boston Group | 1,273.5 |
| | 1,324.2 |
| Wolverine Heritage Group | 157.8 |
| | 169.9 |
| Wolverine Multi-Brand Group | 140.8 |
| | 204.3 |
| Other | 33.7 |
| | 23.9 |
| Corporate | 434.1 |
| | 267.9 |
| Total | $ | 2,431.7 |
| | $ | 2,434.4 |
| Goodwill: | | | | Wolverine Outdoor & Lifestyle Group | $ | 126.6 |
| | $ | 130.4 |
| Wolverine Boston Group | 257.5 |
| | 256.2 |
| Wolverine Heritage Group | 16.5 |
| | 16.5 |
| Wolverine Multi-Brand Group | 23.7 |
| | 26.0 |
| Total | $ | 424.3 |
| | $ | 429.1 |
|
|
Revenue by Geographic Region | Geographic dispersion of revenue from external customers, based on shipping destination is as follows: | | | | | | | | | | | | | | Fiscal Year | (In millions) | 2016 | | 2015 | | 2014 | United States | $ | 1,791.5 |
| | $ | 1,948.9 |
| | $ | 1,990.2 |
| Foreign: | | | | | | Europe, Middle East and Africa | 323.9 |
| | 345.3 |
| | 391.0 |
| Canada | 120.5 |
| | 141.2 |
| | 163.0 |
| Other | 258.7 |
| | 256.2 |
| | 216.9 |
| Total from foreign territories | 703.1 |
| | 742.7 |
| | 770.9 |
| Total revenue | $ | 2,494.6 |
| | $ | 2,691.6 |
| | $ | 2,761.1 |
|
|
Geographic Location of Long-Lived Assets | The location of the Company’s tangible long-lived assets, which is comprised of property, plant and equipment, is as follows: | | | | | | | | | | | | | (In millions) | December 31,
2016 | | January 2,
2016 | | January 3,
2015 | United States | $ | 131.4 |
| | $ | 117.7 |
| | $ | 126.8 |
| Foreign countries | 14.7 |
| | 13.9 |
| | 10.0 |
| Total | $ | 146.1 |
| | $ | 131.6 |
| | $ | 136.8 |
|
|
