Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jul. 22, 2013

Valuation And Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

Wolverine World Wide, Inc. and Subsidiaries

(In millions)

Column A	Column B		Column C			Column D			Column E
			Additions
			(1)		(2)
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts (Describe)	Deductions (Describe)			Balance at End of Period
Fiscal year-ended December 29, 2012
Deducted from asset accounts:
Allowance for doubtful accounts	$	4.8	$	8.7		$	3.4	(A)	$	10.1
Allowance for sales returns		5.2		53.9			47.7	(B)		11.4
Allowance for cash discounts		2.7		11.8			9.3	(C)		5.2
Inventory valuation allowances		10.3		7.8			5.6	(D)		12.5
	$	23.0	$	82.2		$	66.0		$	39.2
Fiscal year-ended December 31, 2011
Deducted from asset accounts:
Allowance for doubtful accounts	$	5.8	$	6.0		$	7.0	(A)	$	4.8
Allowance for sales returns		4.5		48.5			47.8	(B)		5.2
Allowance for cash discounts		1.2		10.1			8.6	(C)		2.7
Inventory valuation allowances		8.6		8.7			7.0	(D)		10.3
	$	20.1	$	73.3		$	70.4		$	23.0
Fiscal year-ended January 1, 2011
Deducted from asset accounts:
Allowance for doubtful accounts	$	8.1	$	3.8		$	6.2	(A)		5.7
Allowance for sales returns		4.6		38.1			38.3	(B)		4.4
Allowance for cash discounts		1.2		10.6			10.5	(C)		1.3
Inventory valuation allowances		6.4		8.3			6.0	(D)		8.7
	$	20.3	$	60.8		$	61.0			20.1

(A) Accounts charged off, net of recoveries.

(B) Actual customer returns.

(C) Discounts given to customers.

(D) Adjustment upon disposal of related inventories.