Consolidated Balance Sheets - USD ($) $ in Millions	Dec. 30, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 481.0	$ 369.8
Accounts receivable, less allowances (2017 - $31.5; 2016 - $39.4)	271.3	263.3
Inventories:
Finished products, net	265.2	333.7
Raw materials and work-in-process, net	11.5	15.0
Total inventories	276.7	348.7
Prepaid expenses and other current assets	45.3	49.6
Total current assets	1,074.3	1,031.4
Property, plant and equipment:
Gross cost	391.1	434.0
Accumulated depreciation	(254.4)	(287.9)
Property, plant and equipment, net	136.7	146.1
Other assets:
Goodwill	429.8	424.3
Indefinite-lived intangibles	604.5	678.5
Amortizable intangibles, net	77.0	83.8
Deferred income taxes	4.3	2.3
Other	72.4	65.3
Total other assets	1,188.0	1,254.2
Total assets	2,399.0	2,431.7
Current liabilities:
Accounts payable	162.3	150.8
Accrued salaries and wages	40.0	30.8
Other accrued liabilities	122.0	111.7
Current maturities of long-term debt	37.5	37.5
Borrowings under revolving credit agreements and other short-term notes	0.5	2.9
Total current liabilities	362.3	333.7
Long-term debt, less current maturities	744.6	780.3
Accrued pension liabilities	142.2	143.1
Deferred income taxes	84.2	161.0
Other liabilities	110.5	39.5
Wolverine World Wide, Inc. stockholders’ equity:
Common stock, $1 par value: authorized 320,000,000 shares; shares issued, including treasury shares: 2017 - 106,405,449; 2016 - 105,647,040	106.4	105.6
Additional paid-in capital	149.2	103.2
Retained earnings	992.2	1,015.1
Accumulated other comprehensive loss	(75.2)	(81.1)
Cost of shares in treasury: 2017 - 10,345,141; 2016 - 8,522,425	(223.0)	(176.3)
Total Wolverine World Wide, Inc. stockholders’ equity	949.6	966.5
Noncontrolling interest	5.6	7.6
Total stockholders’ equity	955.2	974.1
Total liabilities and stockholders’ equity	$ 2,399.0	$ 2,431.7

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.