Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jan. 02, 2016

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 January 2, 2016
Deducted from asset accounts:
Allowance for doubtful accounts	$	20.6	$	20.4	—	$	19.2	(A)	$	21.8
Allowance for sales returns	15.9		62.6		—	62.2		(B)	16.3
Allowance for cash discounts	4.5		21.1		—	19.3		(C)	6.3
Inventory valuation allowances	11.4		16.9		—	11.0		(D)	17.3
Total	$	52.4	$	121.0	—	$	111.7		$	61.7
Fiscal year ended January 3, 2015
Deducted from asset accounts:
Allowance for doubtful accounts	$	18.3	$	34.9	—	$	32.6	(A)	$	20.6
Allowance for sales returns	15.4		68.9		—	68.4		(B)	15.9
Allowance for cash discounts	4.1		19.7		—	19.3		(C)	4.5
Inventory valuation allowances	14.0		14.0		—	16.6		(D)	11.4
Total	$	51.8	$	137.5	—	$	136.9		$	52.4
Fiscal year ended December 28, 2013
Deducted from asset accounts:
Allowance for doubtful accounts	$	10.1	$	21.1	—	$	12.9	(A)	$	18.3
Allowance for sales returns	11.4		74.6		—	70.6		(B)	15.4
Allowance for cash discounts	5.2		19.2		—	20.3		(C)	4.1
Inventory valuation allowances	12.5		11.3		—	9.8		(D)	14.0
Total	$	39.2	$	126.2	—	$	113.6		$	51.8


(A)	Accounts charged off, net of recoveries.


(B)	Actual customer returns.


(C)	Discounts given to customers.


(D)	Adjustment upon disposal of related inventories.