XML 28 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue From Contracts With Customers (Tables)
9 Months Ended
Sep. 28, 2019
Revenue From Contracts With Customers [Abstract]  
Disaggregation of Revenue [Table Text Block]
 
Quarter Ended September 28, 2019
 
Quarter Ended September 29, 2018
(In millions)
Wholesale
 
Consumer-Direct
 
Total
 
Wholesale
 
Consumer-Direct
 
Total
Wolverine Michigan Group
$
279.5

 
$
39.3

 
$
318.8

 
$
291.1

 
$
36.6

 
$
327.7

Wolverine Boston Group
203.5

 
37.8

 
241.3

 
183.7

 
30.9

 
214.6

Other
12.9

 
1.3

 
14.2

 
14.4

 
1.9

 
16.3

Total
$
495.9

 
$
78.4

 
$
574.3

 
$
489.2

 
$
69.4

 
$
558.6

 
Year-To-Date Ended September 28, 2019
 
Year-To-Date Ended September 29, 2018
(In millions)
Wholesale
 
Consumer-Direct
 
Total
 
Wholesale
 
Consumer-Direct
 
Total
Wolverine Michigan Group
$
829.1

 
$
110.6

 
$
939.7

 
$
842.2

 
$
95.5

 
$
937.7

Wolverine Boston Group
570.7

 
106.1

 
676.8

 
577.3

 
87.4

 
664.7

Other
46.3

 
3.5

 
49.8

 
51.3

 
5.9

 
57.2

Total
$
1,446.1

 
$
220.2

 
$
1,666.3

 
$
1,470.8

 
$
188.8

 
$
1,659.6


Contract with Customer, Asset and Liability [Table Text Block]
The Company’s contract balances are as follows:
(In millions)
September 28,
2019
 
December 29,
2018
 
September 29,
2018
Product returns reserve
$
9.5

 
$
13.6

 
$
13.7

Customer markdowns reserve
3.6

 
4.0

 
4.9

Other sales incentives reserve
1.9

 
2.3

 
2.5

Customer rebates liability
10.8

 
12.8

 
14.0

Customer advances liability
5.4

 
3.8

 
3.9