$GCO
GENESCO INC Stock $gco

$gco Overview Financials Valuation SEC Filings Company Website

2012 Q3 Form 10-Q Financial Statement

#000001849812000007 Filed on September 06, 2012

Income Statement

Concept	2012 Q3	2011 Q3	2011 Q2
Revenue	$544.3M	$470.7M	$481.6M
YoY Change	15.63%	29.43%	20.13%
Cost Of Revenue	$270.5M	$233.3M	$234.0M
YoY Change	15.93%	29.9%	21.35%
Gross Profit	$273.0M	$235.8M	$246.8M
YoY Change	15.8%	28.14%	18.59%
Gross Profit Margin	50.16%	50.09%	51.24%
Selling, General & Admin	$256.8M	$235.3M	$220.8M
YoY Change	9.15%	27.25%	15.53%
% of Gross Profit	94.06%	99.79%	89.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$15.29M	$13.00M	$12.20M
YoY Change	17.6%	12.09%	2.54%
% of Gross Profit	5.6%	5.51%	4.94%
Operating Expenses	$256.8M	$235.3M	$220.8M
YoY Change	9.15%	27.25%	15.53%
Operating Profit	$15.85M	$1.651M	$25.53M
YoY Change	859.72%	-283.44%	50.15%
Interest Expense	$1.217M	$1.097M	$516.0K
YoY Change	10.94%	-648.5%	-358.0%
% of Operating Profit	7.68%	66.44%	2.02%
Other Income/Expense, Net
YoY Change
Pretax Income	$14.64M	$570.0K	$25.01M
YoY Change	2468.07%	-115.83%	74.9%
Income Tax	$4.629M	$220.0K	$10.04M
% Of Pretax Income	31.62%	38.6%	40.13%
Net Earnings	$9.968M	-$392.0K	$14.79M
YoY Change	-2642.86%	-87.75%	72.01%
Net Earnings / Revenue	1.83%	-0.08%	3.07%
Basic Earnings Per Share	$0.41	-$0.02	$0.64
Diluted Earnings Per Share	$0.40	-$0.02	$0.63
COMMON SHARES
Basic Shares Outstanding	23.74M shares	23.13M shares	22.94M shares
Diluted Shares Outstanding	23.92M shares	23.64M shares	23.56M shares

Balance Sheet

Concept	2012 Q3	2011 Q3	2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$47.20M	$35.60M	$56.80M
YoY Change	32.58%	-27.35%	-46.11%
Cash & Equivalents	$47.22M	$35.58M	$56.76M
Short-Term Investments
Other Short-Term Assets	$80.70M	$81.10M	$53.80M
YoY Change	-0.49%	34.94%	5.28%
Inventory	$555.6M	$475.0M	$371.8M
Prepaid Expenses
Receivables	$45.71M	$43.31M	$43.86M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$729.2M	$645.7M	$526.3M
YoY Change	12.93%	24.75%	9.34%
LONG-TERM ASSETS
Property, Plant & Equipment	$231.5M	$228.5M	$196.1M
YoY Change	1.33%	13.78%	-6.05%
Goodwill	$269.3M	$260.4M	$153.3M
YoY Change	3.44%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$33.20M	$30.14M	$12.06M
YoY Change	10.18%	34.54%	-47.34%
Total Long-Term Assets	$644.5M	$632.9M	$752.3M
YoY Change	1.84%	53.64%	84.93%
TOTAL ASSETS
Total Short-Term Assets	$729.2M	$645.7M	$526.3M
Total Long-Term Assets	$644.5M	$632.9M	$752.3M
Total Assets	$1.374B	$1.279B	$1.279B
YoY Change	7.44%	37.56%	43.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$212.9M	$197.7M	$197.7M
YoY Change	7.71%	19.46%	77.75%
Accrued Expenses	$130.5M	$109.5M	$77.50M
YoY Change	19.18%	64.17%	26.22%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$5.497M	$5.100M	$5.113M
YoY Change	7.78%
Total Short-Term Liabilities	$359.2M	$324.5M	$322.1M
YoY Change	10.69%	32.94%	71.52%
LONG-TERM LIABILITIES
Long-Term Debt	$95.00M	$159.4M	$159.4M
YoY Change	-40.4%
Other Long-Term Liabilities	$170.1M	$123.9M	$101.0M
YoY Change	37.29%	16.78%	-6.65%
Total Long-Term Liabilities	$95.00M	$283.3M	$159.4M
YoY Change	-66.47%	167.01%	47.33%
TOTAL LIABILITIES
Total Short-Term Liabilities	$359.2M	$324.5M	$322.1M
Total Long-Term Liabilities	$95.00M	$283.3M	$159.4M
Total Liabilities	$624.2M	$610.2M	$625.5M
YoY Change	2.3%	74.24%	111.38%
SHAREHOLDERS EQUITY
Retained Earnings	$605.2M		$519.5M
YoY Change
Common Stock	$24.78M		$24.65M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$17.86M		$17.86M
YoY Change
Treasury Stock Shares	488.5K shares
Shareholders Equity	$747.4M	$650.6M	$650.6M
YoY Change
Total Liabilities & Shareholders Equity	$1.374B	$1.261B	$1.279B
YoY Change	8.95%	35.65%	43.97%

Cashflow Statement

Concept	2012 Q3	2011 Q3	2011 Q2
OPERATING ACTIVITIES
Net Income	$9.968M	-$392.0K	$14.79M
YoY Change	-2642.86%	-87.75%	72.01%
Depreciation, Depletion And Amortization	$15.29M	$13.00M	$12.20M
YoY Change	17.6%	12.09%	2.54%
Cash From Operating Activities	-$29.07M	-$30.18M	$12.00M
YoY Change	-3.68%	14.75%	-66.58%
INVESTING ACTIVITIES
Capital Expenditures	$18.42M	$13.62M	$9.597M
YoY Change	35.25%	-352.15%	-247.65%
Acquisitions	$10.80M	$87.40M
YoY Change	-87.65%
Other Investing Activities	-$10.80M	-$87.40M	$0.00
YoY Change	-87.64%	634.45%	-100.0%
Cash From Investing Activities	-$29.19M	-$101.0M	-$9.597M
YoY Change	-71.1%	490.61%	-4.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$20.23M	$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$51.53M	$110.0M	-$1.575M
YoY Change	-53.15%	-952.67%	-41.67%
NET CHANGE
Cash From Operating Activities	-$29.07M	-$30.18M	$12.00M
Cash From Investing Activities	-$29.19M	-$101.0M	-$9.597M
Cash From Financing Activities	$51.53M	$110.0M	-$1.575M
Net Change In Cash	-$6.727M	-$21.18M	$826.0K
YoY Change	-68.24%	-62.38%	-96.44%
FREE CASH FLOW
Cash From Operating Activities	-$29.07M	-$30.18M	$12.00M
Capital Expenditures	$18.42M	$13.62M	$9.597M
Free Cash Flow	-$47.48M	-$43.79M	$2.401M
YoY Change	8.42%	109.54%	-94.34%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	197653000	USD
CY2012Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	138938000	USD
CY2012Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	45709000	USD
CY2012Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	212938000	USD
CY2012Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	43713000	USD
CY2011Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	43305000	USD
CY2012Q1	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	13000000	USD
CY2012Q3	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	12300000	USD
CY2011Q2	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	14200000	USD
CY2012Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	26293000	USD
CY2011Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	18361000	USD
CY2012Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	23436000	USD
CY2012Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	16390000	USD
CY2011Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1263000	USD
CY2012Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2778000	USD
CY2012Q3	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	9400000	USD
CY2011Q2	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	7300000	USD
CY2012Q1	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	10400000	USD
CY2012Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	350491000	USD
CY2012Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	372150000	USD
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.61
CY2011Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	327557000	USD
CY2012Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	2900000	USD
CY2011Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-22272000	USD
CY2012Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-32825000	USD
CY2012Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-32966000	USD
CY2011Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	141440000	USD
CY2012Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	149479000	USD
CY2012Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	164032000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	7659000	USD
	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	4655000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1000	USD
	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	4666000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	4585000	USD
	us-gaap	Advertising Expense AdvertisingExpense	18100000	USD
CY2011Q3	us-gaap	Advertising Expense AdvertisingExpense	8400000	USD
CY2012Q3	us-gaap	Advertising Expense AdvertisingExpense	10400000	USD
	us-gaap	Advertising Expense AdvertisingExpense	21100000	USD
CY2012Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	6900000	USD
CY2012Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	6071000	USD
CY2011Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4876000	USD
CY2011Q3	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	165000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	396000	USD
CY2012Q3	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	198000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	311000	USD
CY2011Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	800000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1700000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1500000	USD
CY2012Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	900000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	400000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1100000	USD
CY2011Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	400000	USD
CY2012Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	400000	USD
CY2012Q1	us-gaap	Assets Assets	1237265000	USD
CY2012Q3	us-gaap	Assets Assets	1380958000	USD
CY2011Q3	us-gaap	Assets Assets	1278576000	USD
CY2011Q2	us-gaap	Assets Assets	1278576000	USD
CY2012Q1	us-gaap	Assets Current AssetsCurrent	595312000	USD
CY2011Q3	us-gaap	Assets Current AssetsCurrent	645713000	USD
CY2012Q3	us-gaap	Assets Current AssetsCurrent	729232000	USD
CY2012Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	20260000	USD
CY2011Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	20359000	USD
CY2012Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	20336000	USD
CY2012Q3	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	0.70
CY2012Q3	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.69
CY2011Q2	us-gaap	Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet	115754000	USD
CY2011Q2	us-gaap	Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents	24836000	USD
CY2011Q2	us-gaap	Business Acquisition Purchase Price Allocation Current Assets Inventory BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory	32179000	USD
CY2011Q2	us-gaap	Business Acquisition Purchase Price Allocation Current Assets Receivables BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables	4673000	USD
CY2011Q2	us-gaap	Business Acquisition Purchase Price Allocation Current Liabilities Accounts Payable BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayable	16196000	USD
CY2011Q2	us-gaap	Business Acquisition Purchase Price Allocation Current Liabilities Other Liabilities BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesOtherLiabilities	24718000	USD
CY2011Q2	us-gaap	Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet	4197000	USD
CY2011Q2	us-gaap	Business Acquisition Purchase Price Allocation Goodwill Amount BusinessAcquisitionPurchasePriceAllocationGoodwillAmount	102907000	USD
CY2011Q2	us-gaap	Business Acquisition Purchase Price Allocation Noncurrent Assets BusinessAcquisitionPurchasePriceAllocationNoncurrentAssets	6977000	USD
CY2011Q2	us-gaap	Business Acquisition Purchase Price Allocation Other Noncurrent Liabilities BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities	26637000	USD
CY2011Q2	us-gaap	Business Acquisition Purchase Price Allocation Property Plant And Equipment BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment	30314000	USD
CY2012Q3	us-gaap	Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax	16284000	USD
CY2012Q3	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	1044373000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	47222000	USD
CY2011Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	35582000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	53790000	USD
CY2012Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	54824000	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	55934000	USD
CY2011Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	56760000	USD
CY2011Q3	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-21178000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-6568000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-20352000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-7602000	USD
CY2012Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	200000	USD
CY2011Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	100000	USD
CY2012Q3	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	100000	USD
CY2011Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2012Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2012Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2012Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
CY2012Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
CY2011Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
CY2012Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	24782586	shares
CY2012Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	24757826	shares
CY2011Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	24651206	shares
CY2011Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	24162742	shares
CY2012Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	24294122	shares
CY2012Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	24269362	shares
CY2012Q3	us-gaap	Common Stock Value CommonStockValue	24783000	USD
CY2011Q2	us-gaap	Common Stock Value CommonStockValue	24651000	USD
CY2012Q1	us-gaap	Common Stock Value CommonStockValue	24758000	USD
CY2011Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1004000	USD
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6342000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	31275000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	16434000	USD
CY2012Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	11388000	USD
CY2011Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	9175000	USD
CY2012Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	7158000	USD
CY2012Q3	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	700000	USD
CY2011Q3	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	800000	USD
	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	1700000	USD
	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	1700000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	467267000	USD
CY2011Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	233307000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	560135000	USD
CY2012Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15291000	USD
CY2012Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	269294000	USD
CY2011Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1531000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	318000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2204000	USD
CY2012Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1657000	USD
CY2012Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	35200000	USD
CY2012Q3	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	35800000	USD
CY2011Q2	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	34000000	USD
CY2011Q3	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	32034000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	22685000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	22541000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	26740000	USD
CY2011Q3	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	17653000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	28152000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3500000	USD
CY2012Q3	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	24470000	USD
CY2011Q2	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	13143000	USD
CY2012Q1	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	22201000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	30544000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	25204000	USD
CY2011Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13002000	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	360000	USD
CY2012Q3	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	67000	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	1524000	USD
CY2011Q3	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	1224000	USD
CY2012Q3	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	41000	USD
CY2011Q3	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	742000	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	924000	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	218000	USD
CY2012	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	193000	USD
	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	81000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.31
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.62
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.44
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.29
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2012Q3	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-875000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	261000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	0	USD
CY2011Q3	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	0	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.381
CY2011Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.386
CY2012Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.329
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.401
CY2012Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	50587000	USD
CY2012Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	53029000	USD
CY2011Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	41804000	USD
CY2011Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	11857000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	15406000	USD
CY2012Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	13645000	USD
CY2012Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	14808000	USD
CY2011Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	16342000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	13177000	USD
CY2012Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	137063000	USD
CY2012Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	127949000	USD
CY2011Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	120628000	USD
CY2012Q3	us-gaap	Future Amortization Expense Year Five FutureAmortizationExpenseYearFive	1600000	USD
CY2012Q3	us-gaap	Future Amortization Expense Year Four FutureAmortizationExpenseYearFour	2100000	USD
CY2012Q3	us-gaap	Future Amortization Expense Year One FutureAmortizationExpenseYearOne	4600000	USD
CY2012Q3	us-gaap	Future Amortization Expense Year Three FutureAmortizationExpenseYearThree	3100000	USD
CY2012Q3	us-gaap	Future Amortization Expense Year Two FutureAmortizationExpenseYearTwo	4200000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.04
CY2012Q3	us-gaap	Goodwill Goodwill	269310000	USD
CY2012Q1	us-gaap	Goodwill Goodwill	259759000	USD
CY2011Q3	us-gaap	Goodwill Goodwill	260363000	USD
CY2011Q3	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	313000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	437000	USD
CY2012Q3	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	391000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1060000	USD
CY2011Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	350000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	31352000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	10561000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	15325000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	25581000	USD
CY2011Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	570000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	50638000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	15748000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	10561000	USD
CY2011Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	350000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	31352000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	15325000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.44
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.32
CY2011Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.01
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.66
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.29
CY2011Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.01
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.65
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.44
CY2011Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.03
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.04
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2011Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.03
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2011Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	220000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10256000	USD
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5187000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19286000	USD
CY2011Q3	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	26439000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	38573000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	44913000	USD
CY2012Q3	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	27528000	USD
CY2012Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	55981000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	67279000	USD
CY2011Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	53567000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	64386000	USD
CY2012Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2474000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-5498000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2864000	USD
CY2011Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-5085000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-25746000	USD
CY2011Q3	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-6018000	USD
CY2012Q3	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	10636000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-9325000	USD
CY2011Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	69738000	USD
CY2012Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	109802000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	81804000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	118708000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	8696000	USD
CY2012Q3	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	1225000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-631000	USD
CY2011Q3	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	9791000	USD
CY2012Q3	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	15048000	USD
CY2011Q3	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	17884000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	17763000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	18473000	USD
CY2011Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	0	shares
CY2012Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	0	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	0	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	18000	shares
CY2011Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	460000	shares
CY2012Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	297000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	415000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	506000	shares
CY2011Q3	us-gaap	Interest Expense InterestExpense	1097000	USD
	us-gaap	Interest Expense InterestExpense	2349000	USD
	us-gaap	Interest Expense InterestExpense	1613000	USD
CY2012Q3	us-gaap	Interest Expense InterestExpense	1217000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-2324000	USD
CY2011Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1081000	USD
CY2012Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1207000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1595000	USD
	us-gaap	Interest Paid InterestPaid	1824000	USD
CY2011Q3	us-gaap	Interest Paid InterestPaid	1539000	USD
CY2012Q3	us-gaap	Interest Paid InterestPaid	850000	USD
	us-gaap	Interest Paid InterestPaid	1709000	USD
CY2012Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	48562000	USD
CY2012Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	53453000	USD
CY2012Q3	us-gaap	Inventory Net InventoryNet	555626000	USD
CY2012Q1	us-gaap	Inventory Net InventoryNet	435113000	USD
CY2011Q3	us-gaap	Inventory Net InventoryNet	474951000	USD
CY2012Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	30636000	USD
CY2012Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	28735000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	18000	USD
CY2011Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	16000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	25000	USD
CY2012Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	10000	USD
CY2011Q3	us-gaap	Land Land	6172000	USD
CY2012Q3	us-gaap	Land Land	6119000	USD
CY2012Q1	us-gaap	Land Land	6118000	USD
CY2012Q3	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	305891000	USD
CY2011Q3	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	292799000	USD
CY2012Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	299775000	USD
CY2012Q3	us-gaap	Liabilities Liabilities	643226000	USD
CY2012Q1	us-gaap	Liabilities Liabilities	519655000	USD
CY2011Q2	us-gaap	Liabilities Liabilities	625460000	USD
CY2012Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1380958000	USD
CY2011Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1278576000	USD
CY2012Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1237265000	USD
CY2011Q2	us-gaap	Liabilities Current LiabilitiesCurrent	322118000	USD
CY2012Q3	us-gaap	Liabilities Current LiabilitiesCurrent	367888000	USD
CY2012Q1	us-gaap	Liabilities Current LiabilitiesCurrent	304462000	USD
CY2011Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	9308000	USD
CY2012Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	8250000	USD
CY2012Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	7511000	USD
CY2011Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	4363000	USD
CY2012Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	4267000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	21000	USD
CY2012Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	4267000	USD
CY2012Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	8773000	USD
CY2012Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	5497000	USD
CY2011Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	5113000	USD
CY2012Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	95001000	USD
CY2012Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	31931000	USD
CY2011Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	159406000	USD
CY2010Q4	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	15400000	USD
CY2012Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	122881000	USD
CY2012Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	116920000	USD
CY2011Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	106902000	USD
CY2012Q1	us-gaap	Minority Interest MinorityInterest	2249000	USD
CY2011Q2	us-gaap	Minority Interest MinorityInterest	2467000	USD
CY2012Q3	us-gaap	Minority Interest MinorityInterest	2124000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	108420000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	57956000	USD
CY2012Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	51531000	USD
CY2011Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	109995000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-110592000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-43292000	USD
CY2011Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-100995000	USD
CY2012Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-29191000	USD
CY2012Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-29067000	USD
CY2011Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-30178000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-21493000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-18180000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	10520000	USD
	us-gaap	Net Income Loss NetIncomeLoss	14401000	USD
CY2011Q3	us-gaap	Net Income Loss NetIncomeLoss	-392000	USD
	us-gaap	Net Income Loss NetIncomeLoss	31134000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	81959000	USD
CY2011Q3	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	301000	USD
CY2012Q3	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	10526000	USD
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	15227000	USD
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	31292000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	16955000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	52962000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	27176000	USD
CY2011Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	1651000	USD
CY2012Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	52789000	USD
CY2011Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	48616000	USD
CY2012Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	65141000	USD
CY2012Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	33269000	USD
CY2011Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	30136000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0	USD
CY2012Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	33203000	USD
CY2011Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	1387000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	1970000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	161000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-4169000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	141000	USD
CY2011Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1396000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-4178000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2033000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-8661000	USD
CY2011Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	9000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-9000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	63000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-20000	USD
CY2012Q1	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	28453000	USD
CY2012Q3	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	28583000	USD
CY2012Q3	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-281000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-589000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-639000	USD
CY2011Q3	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-240000	USD
CY2011Q3	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	20227000	USD
CY2012Q3	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	20227000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	81000	USD
CY2012Q3	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	35000	USD
CY2011Q3	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	49000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	98000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	87402000	USD
CY2011Q3	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	87402000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	10797000	USD
CY2012Q3	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	10797000	USD
CY2012Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18415000	USD
CY2011Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13616000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	32533000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	23213000	USD
CY2012Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	35000	USD
CY2011Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	49000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	98000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	81000	USD
CY2012Q3	us-gaap	Preferred Stock Value PreferredStockValue	4066000	USD
CY2012Q1	us-gaap	Preferred Stock Value PreferredStockValue	4957000	USD
CY2011Q2	us-gaap	Preferred Stock Value PreferredStockValue	5160000	USD
CY2012Q3	us-gaap	Prepaid Advertising PrepaidAdvertising	1700000	USD
CY2012Q1	us-gaap	Prepaid Advertising PrepaidAdvertising	1100000	USD
CY2011Q2	us-gaap	Prepaid Advertising PrepaidAdvertising	1400000	USD
CY2011Q3	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	23000	USD
CY2012Q3	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	21000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	38000	USD
CY2012Q3	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	7309000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4783000	USD
CY2011Q3	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5470000	USD
CY2012Q3	us-gaap	Property Plant And Equipment Fair Value Disclosure PropertyPlantAndEquipmentFairValueDisclosure	54000	USD
CY2012Q2	us-gaap	Property Plant And Equipment Fair Value Disclosure PropertyPlantAndEquipmentFairValueDisclosure	47000	USD
CY2011Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	556035000	USD
CY2012Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	603678000	USD
CY2012Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	578180000	USD
CY2011Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	228478000	USD
CY2012Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	231528000	USD
CY2012Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	227689000	USD
CY2011Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	59841000	USD
CY2012Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	40155000	USD
CY2012Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	57990000	USD
CY2011Q3	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	151000000	USD
CY2012Q3	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	156400000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	190700000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	151000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2012Q3	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1000	USD
CY2011Q3	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-846000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-912000	USD
	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	-2823000	USD
CY2012Q3	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	4058000	USD
	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	9612000	USD
CY2011Q3	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	455000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	23000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	855000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	676000	USD
CY2012Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-592000	USD
CY2011Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	435000	USD
CY2011Q3	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0	USD
CY2012Q3	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	123900000	USD
CY2011Q3	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	33519000	USD
CY2012Q3	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	84600000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	33519000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	16074000	USD
CY2012Q3	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	6404000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	7597000	USD
CY2011Q3	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	16074000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	4700000	USD
CY2011Q3	us-gaap	Restricted Stock Expense RestrictedStockExpense	1600000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	3200000	USD
CY2012Q3	us-gaap	Restricted Stock Expense RestrictedStockExpense	2500000	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	1591000	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	539000	USD
CY2012Q3	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	404000	USD
CY2011Q3	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	347000	USD
CY2012Q1	us-gaap	Retail Related Inventory Merchandise RetailRelatedInventoryMerchandise	351024000	USD
CY2012Q3	us-gaap	Retail Related Inventory Merchandise RetailRelatedInventoryMerchandise	478329000	USD
CY2011Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	519527000	USD
CY2012Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	586990000	USD
CY2012Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	593409000	USD
CY2012Q3	us-gaap	Revenue Recognition Gift Cards RevenueRecognitionGiftCards	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-style:italic;font-weight:bold;">Gift Cards</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">The Company has a gift card program that began in calendar 1999 for its Lids Sports operations and calendar 2000 for its footwear operations. The gift cards issued to date do not expire. As such, the Company recognizes income when: (i) the gift card is redeemed by the customer; or (ii) the likelihood of the gift card being redeemed by the customer for the purchase of goods in the future is remote and there are no related escheat laws (referred to as “breakage”). The gift card breakage </font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-weight:bold;">Note 1</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-weight:bold;text-decoration:underline;">Summary of Significant Accounting Policies, Continued</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">rate is based upon historical redemption patterns and income is recognized for unredeemed gift cards in proportion to those historical redemption patterns.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">Gift card breakage is recognized in revenues each period. Gift card breakage recognized as revenue was </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$0.1 million</font><font style="font-family:inherit;font-size:12pt;"> for each of the second quarters of Fiscal 2013 and 2012 and </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$0.2 million</font><font style="font-family:inherit;font-size:12pt;"> for each of the first six months of Fiscal 2013 and 2012. The Condensed Consolidated Balance Sheets include an accrued liability for gift cards of </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$9.4 million</font><font style="font-family:inherit;font-size:12pt;">, </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$10.4 million</font><font style="font-family:inherit;font-size:12pt;"> and </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$7.3 million</font><font style="font-family:inherit;font-size:12pt;"> at July 28, 2012, January 28, 2012 and</font></div></div>
	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	200000	USD
CY2012Q3	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	100000	USD
	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	200000	USD
CY2011Q3	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	100000	USD
	us-gaap	Revenues Revenues	1144759000	USD
CY2012Q3	us-gaap	Revenues Revenues	544299000	USD
CY2011Q3	us-gaap	Revenues Revenues	470733000	USD
	us-gaap	Revenues Revenues	952327000	USD
	us-gaap	Revenues From Transactions With Other Operating Segments Of Same Entity RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity	-1093000	USD
CY2012Q3	us-gaap	Revenues From Transactions With Other Operating Segments Of Same Entity RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity	-777000	USD
CY2011Q3	us-gaap	Revenues From Transactions With Other Operating Segments Of Same Entity RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity	-142000	USD
	us-gaap	Revenues From Transactions With Other Operating Segments Of Same Entity RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity	-234000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	952093000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1143666000	USD
CY2012Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	543522000	USD
CY2011Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	470591000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	530030000	USD
CY2012Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	256869000	USD
CY2011Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	235286000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	456059000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3237000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4655000	USD
CY2012Q3	us-gaap	Share Based Compensation ShareBasedCompensation	2444000	USD
CY2011Q3	us-gaap	Share Based Compensation ShareBasedCompensation	1641000	USD
CY2012	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	133000	USD
CY2012	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	9687000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4783000	USD
CY2012Q3	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	346398000	shares
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	20826000	USD
CY2012Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	20800000	USD
CY2012Q3	us-gaap	Stockholders Equity StockholdersEquity	735608000	USD
CY2011Q2	us-gaap	Stockholders Equity StockholdersEquity	650649000	USD
CY2012Q1	us-gaap	Stockholders Equity StockholdersEquity	715361000	USD
CY2011Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	653116000	USD
CY2012Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	737732000	USD
CY2012Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	717610000	USD
CY2011Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	626821000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	0	USD
CY2012	us-gaap	Stockholders Equity Other StockholdersEquityOther	0	USD
	us-gaap	Tax Benefit From Stock Options Exercised TaxBenefitFromStockOptionsExercised	-3558000	USD
	us-gaap	Tax Benefit From Stock Options Exercised TaxBenefitFromStockOptionsExercised	-4666000	USD
CY2012Q3	us-gaap	Tax Benefit From Stock Options Exercised TaxBenefitFromStockOptionsExercised	-2340000	USD
CY2011Q3	us-gaap	Tax Benefit From Stock Options Exercised TaxBenefitFromStockOptionsExercised	-3558000	USD
CY2011Q2	us-gaap	Treasury Stock Value TreasuryStockValue	17857000	USD
CY2012Q1	us-gaap	Treasury Stock Value TreasuryStockValue	17857000	USD
CY2012Q3	us-gaap	Treasury Stock Value TreasuryStockValue	17857000	USD
CY2012Q3	us-gaap	Unrealized Gain On Foreign Currency Derivatives Before Tax UnrealizedGainOnForeignCurrencyDerivativesBeforeTax	100000	USD
CY2012Q3	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div><div style="line-height:100%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">Significant areas requiring management estimates or judgments include the following key financial areas:</font></div><div style="line-height:100%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:12px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-style:italic;">Inventory Valuation</font></div><div style="line-height:120%;text-align:justify;padding-left:12px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">The Company values its inventories at the lower of cost or market.</font></div><div style="line-height:100%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:12px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">In its footwear wholesale operations, its Schuh Group segment and its Lids Sports Group wholesale operations, except for the Anaconda Sports wholesale division, cost is determined using the first-in, first-out (“FIFO”) method. Market value is determined using a system of analysis which evaluates inventory at the stock number level based on factors such as inventory turn, average selling price, inventory level, and selling prices reflected in future orders. The Company provides reserves when the inventory has not been marked down to market value based on current selling prices or when the inventory is not turning and is not expected to turn at levels satisfactory to the Company.</font></div><div style="line-height:100%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:12px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">The Lids Sports Group retail segment and its Anaconda Sports wholesale division employ the moving average cost method for valuing inventories and apply freight using an allocation method. The Company provides a valuation allowance for slow-moving inventory based on negative margins and estimated shrink based on historical experience and specific analysis, where appropriate.</font></div><div style="line-height:100%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:12px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">In its retail operations, other than the Schuh Group and Lids Sports Group retail segments, the Company employs the retail inventory method, applying average cost-to-retail ratios to the retail value of inventories. Under the retail inventory method, valuing inventory at the lower of cost or market is achieved as markdowns are taken or accrued as a reduction of the retail value of inventories.</font></div><div style="line-height:100%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-weight:bold;">Note 1</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-weight:bold;text-decoration:underline;">Summary of Significant Accounting Policies, Continued</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">Inherent in the retail inventory method are subjective judgments and estimates, including merchandise mark-on, markups, markdowns, and shrinkage. These judgments and estimates, coupled with the fact that the retail inventory method is an averaging process, could produce a range of cost figures. To reduce the risk of inaccuracy and to ensure consistent presentation, the Company employs the retail inventory method in multiple subclasses of inventory with similar gross margins, and analyzes markdown requirements at the stock number level based on factors such as inventory turn, average selling price, and inventory age. In addition, the Company accrues markdowns as necessary. These additional markdown accruals reflect all of the above factors as well as current agreements to return products to vendors and vendor agreements to provide markdown support. In addition to markdown provisions, the Company maintains provisions for shrinkage and damaged goods based on historical rates.</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">Inherent in the analysis of both wholesale and retail inventory valuation are subjective judgments about current market conditions, fashion trends, and overall economic conditions. Failure to make appropriate conclusions regarding these factors may result in an overstatement or understatement of inventory value.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-style:italic;">Impairment of Long-Lived Assets</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">The Company periodically assesses the realizability of its long-lived assets and evaluates such assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Asset impairment is determined to exist if estimated future cash flows, undiscounted and without interest charges, are less than the carrying amount. Inherent in the analysis of impairment are subjective judgments about future cash flows. Failure to make appropriate conclusions regarding these judgments may result in an overstatement or understatement of the value of long-lived assets. See also Notes 3 and 5.</font></div><div style="line-height:120%;padding-top:10px;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">The goodwill impairment test involves a two step process. The first step is a comparison of the fair value and carrying value of the reporting unit with which the goodwill is associated. The Company estimates fair value using the best information available and computes the fair value by an equal weighting of the results arrived by a market approach and an income approach utilizing discounted cash flow projections. The income approach uses a projection of a business unit’s estimated operating results and cash flows that is discounted using a weighted-average cost of capital that reflects current market conditions. A key assumption in the Company’s fair value estimate is the weighted average cost of capital utilized for discounting its cash flow projections in its income approach. The Company believes the rate it used in its annual test, which is completed in the fourth quarter each year, was consistent with the risks inherent in its business and with industry discount rates. The projection uses management’s best estimates of economic and market conditions over the projected period including growth rates in sales, costs, estimates of future expected changes in operating margins and cash expenditures. Other significant estimates and assumptions include terminal value growth rates, future estimates of capital expenditures and changes in future working capital requirements.</font></div><div style="line-height:120%;text-align:justify;padding-left:12px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">If the carrying value of the reporting unit is higher than its fair value, there is an indication that impairment may exist and the second step must be performed to measure the amount of impairment loss. The amount of impairment is determined by comparing the implied fair value of reporting </font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-weight:bold;">Note 1</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-weight:bold;text-decoration:underline;">Summary of Significant Accounting Policies, Continued</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">unit goodwill to the carrying value of the goodwill in the same manner as if the reporting unit was being acquired in a business combination. Specifically, the Company would allocate the fair value to all of the assets and liabilities of the reporting unit, including any unrecognized intangible assets, in a hypothetical analysis that would calculate the implied fair value of goodwill. If the implied fair value of goodwill is less than the recorded goodwill, the Company would record an impairment charge for the difference.</font></div><div style="line-height:120%;text-align:justify;padding-left:12px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-style:italic;">Environmental and Other Contingencies</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">The Company is subject to certain loss contingencies related to environmental proceedings and other legal matters. The Company has made pretax accruals for certain of these contingencies, including approximately </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$0.1 million</font><font style="font-family:inherit;font-size:12pt;"> and </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$1.2 million</font><font style="font-family:inherit;font-size:12pt;"> in the second quarter of Fiscal 2013 and 2012, respectively, and </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$0.4 million</font><font style="font-family:inherit;font-size:12pt;"> and </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$1.6 million</font><font style="font-family:inherit;font-size:12pt;"> in the first six months of Fiscal 2013 and 2012, respectively. These charges are included in provision for discontinued operations, net in the Condensed Consolidated Statements of Operations because they relate to former facilities operated by the Company. The Company monitors these matters on an ongoing basis and, on a quarterly basis, management reviews the Company’s reserves and accruals, adjusting provisions as management deems necessary in view of changes in available information. Changes in estimates of liability are reported in the periods when they occur. Consequently, management believes that its reserve in relation to each proceeding is a best estimate of probable loss connected to the proceeding, or in cases in which no best estimate is possible, the minimum amount in the range of estimated losses, based upon its analysis of the facts and circumstances as of the close of the most recent fiscal quarter. However, because of uncertainties and risks inherent in litigation generally and in environmental proceedings in particular, there can be no assurance that future developments will not require additional reserves, that some or all reserves will be adequate or that the amounts of any such additional reserves or any such inadequacy will not have a material adverse effect upon the Company’s financial condition or results of operations. See also Notes 3 and 8.</font></div><div style="line-height:100%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-style:italic;">Revenue Recognition</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">Retail sales are recorded at the point of sale and are net of estimated returns and exclude sales and value added taxes. Catalog and internet sales are recorded at estimated time of delivery to the customer and are net of estimated returns and exclude sales taxes. Wholesale revenue is recorded net of estimated returns and allowances for markdowns, damages and miscellaneous claims when the related goods have been shipped and legal title has passed to the customer. Shipping and handling costs charged to customers are included in net sales. Estimated returns are based on historical returns and claims. Actual amounts of markdowns have not differed materially from estimates. Actual returns and claims in any future period may differ from historical experience.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-style:italic;">Income Taxes</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">As part of the process of preparing Condensed Consolidated Financial Statements, the Company is required to estimate its income taxes in each of the tax jurisdictions in which it operates. This process involves estimating actual current tax obligations together with assessing temporary differences resulting from differing treatment of certain items for tax and accounting purposes, </font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">such as depreciation of property and equipment and valuation of inventories. These temporary differences result in deferred tax assets and liabilities, which are included within the Condensed Consolidated Balance Sheets. The Company then assesses the likelihood that its deferred tax assets </font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-weight:bold;">Note 1</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-weight:bold;text-decoration:underline;">Summary of Significant Accounting Policies, Continued</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">will be recovered from future taxable income. Actual results could differ from this assessment if adequate taxable income is not generated in future periods. To the extent the Company believes that recovery of an asset is at risk, valuation allowances are established. To the extent valuation allowances are established or increased in a period, the Company includes an expense within the tax provision in the Condensed Consolidated Statements of Operations. These deferred tax valuation allowances may be released in future years when management considers that it is more likely than not that some portion or all of the deferred tax assets will be realized. In making such a determination, management will need to periodically evaluate whether or not all available evidence, such as future taxable income and reversal of temporary differences, tax planning strategies, and recent results of operations, provides sufficient positive evidence to offset any potential negative evidence that may exist at such time. In the event the deferred tax valuation allowance is released, the Company would record an income tax benefit for the portion or all of the deferred tax valuation allowance released. At July 28, 2012, the Company had a deferred tax valuation allowance of </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$3.5 million</font><font style="font-family:inherit;font-size:12pt;">. </font></div><div style="line-height:120%;text-align:justify;padding-left:12px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">The Company recorded an effective income tax rate of </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">32.9%</font><font style="font-family:inherit;font-size:12pt;"> in the second quarter of Fiscal 2013 compared to </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">38.6%</font><font style="font-family:inherit;font-size:12pt;"> for the same period last year and </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">38.1%</font><font style="font-family:inherit;font-size:12pt;"> and </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">40.1%</font><font style="font-family:inherit;font-size:12pt;"> for the first six months of Fiscal 2013 and 2012, respectively. This year's tax rate is lower due to a tax rate reduction in the UK and increases in certain state tax credits.</font></div><div style="line-height:120%;text-align:justify;padding-left:12px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">Income tax reserves for certain tax positions are determined using the methodology required by the Income Tax Topic of the Accounting Standards Codification ("Codification"). This methodology requires companies to assess each income tax position taken using a two step process. A determination is first made as to whether it is more likely than not that the position will be sustained, based upon the technical merits, upon examination by the taxing authorities. If the tax position is expected to meet the more likely than not criteria, the benefit recorded for the tax position equals the largest amount that is greater than 50% likely to be realized upon ultimate settlement of the respective tax position. Uncertain tax positions require determinations and estimated liabilities to be made based on provisions of the tax law which may be subject to change or varying interpretation. If the Company’s determinations and estimates prove to be inaccurate, the resulting adjustments could be material to its future financial results. The Company believes it is reasonably possible that there will be an </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$8.0 million</font><font style="font-family:inherit;font-size:12pt;"> decrease in the gross tax liability for uncertain tax positions within the next 12 months based upon the expiration of statutes of limitation in various tax jurisdictions and potential settlements.</font></div><div style="line-height:100%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-style:italic;">Postretirement Benefits Plan Accounting</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">Full-time employees who had at least </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">1,000</font><font style="font-family:inherit;font-size:12pt;"> hours of service in calendar year 2004, except employees in the Lids Sports Group and Schuh Group segments, are covered by a defined benefit pension plan. The Company froze the defined benefit pension plan effective January 1, 2005. The Company also provides certain former employees with limited medical and life insurance benefits. The Company funds at least the minimum amount required by the Employee Retirement Income Security Act.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-weight:bold;">Note 1</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-weight:bold;text-decoration:underline;">Summary of Significant Accounting Policies, Continued</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">As required by the Compensation – Retirement Benefits Topic of the Codification, the Company is required to recognize the overfunded or underfunded status of postretirement benefit plans as an asset or liability in their Condensed Consolidated Balance Sheets and to recognize changes in that funded status in accumulated other comprehensive loss, net of tax, in the year in which the changes occur.</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">The Company accounts for the defined benefit pension plans using the Compensation-Retirement Benefits Topic of the Codification. As permitted under this topic, pension expense is recognized on an accrual basis over employees’ approximate service periods. The calculation of pension expense and the corresponding liability requires the use of a number of critical assumptions, including the expected long-term rate of return on plan assets and the assumed discount rate, as well as the recognition of actuarial gains and losses. Changes in these assumptions can result in different expense and liability amounts, and future actual experience can differ from these assumptions.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-style:italic;">Share-Based Compensation</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">The Company has share-based compensation plans covering certain members of management and non-employee directors. The Company recognizes compensation expense for share-based payments based on the fair value of the awards as required by the Compensation – Stock Compensation Topic of the Codification. There was no share-based compensation expense related to stock options for the second quarter and first six months of Fiscal 2013 and 2012. The Company has not issued any new stock option awards since the first quarter of Fiscal 2008. For the second quarter of Fiscal 2013 and 2012, restricted stock expense was </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$2.5 million</font><font style="font-family:inherit;font-size:12pt;"> and </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$1.6 million</font><font style="font-family:inherit;font-size:12pt;">, respectively. For the first six months of Fiscal 2013 and 2012, restricted stock expense was </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$4.7 million</font><font style="font-family:inherit;font-size:12pt;"> and </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$3.2 million</font><font style="font-family:inherit;font-size:12pt;">, respectively. The fair value of employee restricted stock is determined based on the closing price of the Company’s stock on the date of the grant. The benefits of tax deductions in excess of recognized compensation expense are reported as a financing cash flow. </font></div><div style="line-height:120%;text-align:justify;padding-left:12px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">During the three months and six months ended July 28, 2012, the Company issued </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">194,232</font><font style="font-family:inherit;font-size:12pt;"> shares of employee restricted stock at a grant date fair value of </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$57.58</font><font style="font-family:inherit;font-size:12pt;"> per share which vest over a </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">four</font><font style="font-family:inherit;font-size:12pt;">-year term. For the three months and six months ended July 28, 2012, the Company issued </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">9,888</font><font style="font-family:inherit;font-size:12pt;"> shares and </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">10,224</font><font style="font-family:inherit;font-size:12pt;"> shares of director restricted stock at a weighted average price of </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$64.70</font><font style="font-family:inherit;font-size:12pt;"> and </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$65.06</font><font style="font-family:inherit;font-size:12pt;">, respectively, which vest on the first anniversary of the grant date. During the three months and six months ended July 30, 2011, the Company issued </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">289,407</font><font style="font-family:inherit;font-size:12pt;"> shares of employee restricted stock at a grant date fair value of </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$45.14</font><font style="font-family:inherit;font-size:12pt;"> per share which vest over a </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">four</font><font style="font-family:inherit;font-size:12pt;">-year term. For the three </font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">months and six months ended July 30, 2011, the Company issued </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">14,643</font><font style="font-family:inherit;font-size:12pt;"> shares of director restricted stock at a weighted average price of </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$43.01</font><font style="font-family:inherit;font-size:12pt;"> which vest on the first anniversary of the grant date.</font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-style:italic;font-weight:bold;"></font></div></div>
CY2012Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24123000	shares
CY2011Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23635000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23588000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24168000	shares
CY2011Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23126000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23778000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23687000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23033000	shares
CY2012Q3	gco	Accumulated Amortization Trademark AccumulatedAmortizationTrademark	2787000	USD
CY2011Q2	gco	Accumulated Amortization Trademark AccumulatedAmortizationTrademark	1712000	USD
CY2012Q1	gco	Accumulated Amortization Trademark AccumulatedAmortizationTrademark	2246000	USD
CY2007Q4	gco	Amount Of Complaint Against Company AmountOfComplaintAgainstCompany	41000000	USD
CY2011Q3	gco	Amount Of Dilutive Securities Convertible Preferred Stock AmountOfDilutiveSecuritiesConvertiblePreferredStock	0	USD
CY2012Q3	gco	Amount Of Dilutive Securities Convertible Preferred Stock AmountOfDilutiveSecuritiesConvertiblePreferredStock	0	USD
	gco	Amount Of Dilutive Securities Convertible Preferred Stock AmountOfDilutiveSecuritiesConvertiblePreferredStock	21000	USD
	gco	Amount Of Dilutive Securities Convertible Preferred Stock AmountOfDilutiveSecuritiesConvertiblePreferredStock	0	USD
CY2011Q2	gco	Business Acquisition Purchase Price Allocation Current And Noncurrent Liabilities Long Term Debt BusinessAcquisitionPurchasePriceAllocationCurrentAndNoncurrentLiabilitiesLongTermDebt	62562000	USD
CY2011Q2	gco	Business Acquisition Purchase Price Allocation Current Assets Other Assets BusinessAcquisitionPurchasePriceAllocationCurrentAssetsOtherAssets	7565000	USD
CY2011Q2	gco	Business Acquisition Purchase Price Allocation Other Intangible Assets BusinessAcquisitionPurchasePriceAllocationOtherIntangibleAssets	4995000	USD
CY2011Q2	gco	Business Acquisition Purchase Price Allocation Trademarks BusinessAcquisitionPurchasePriceAllocationTrademarks	27224000	USD
CY2012Q3	gco	Business Acquisitions Pro Forma Debt Borrowings BusinessAcquisitionsProFormaDebtBorrowings	89000000	USD
CY2005Q4	gco	Companys Maximum Share In Cost Sharing Agreements And Consent Decrees CompanysMaximumShareInCostSharingAgreementsAndConsentDecrees	250000	USD
CY2012Q3	gco	Current Environmental Provision For Discontinued Operations CurrentEnvironmentalProvisionForDiscontinuedOperations	8000000	USD
CY2012Q3	gco	Decrease In Gross Tax Liability For Uncertain Tax Positions DecreaseInGrossTaxLiabilityForUncertainTaxPositions	8000000	USD
	gco	Deferred Purchase Price Related To Acquisition Compensation Expense DeferredPurchasePriceRelatedToAcquisitionCompensationExpense	5900000	USD
CY2012Q3	gco	Deferred Purchase Price Related To Acquisition Compensation Expense DeferredPurchasePriceRelatedToAcquisitionCompensationExpense	2900000	USD
CY2012Q1	gco	Deferred Rent And Other Long Term Liabilities DeferredRentAndOtherLongTermLiabilities	156794000	USD
CY2011Q2	gco	Deferred Rent And Other Long Term Liabilities DeferredRentAndOtherLongTermLiabilities	126430000	USD
CY2012Q3	gco	Deferred Rent And Other Long Term Liabilities DeferredRentAndOtherLongTermLiabilities	151600000	USD
CY2012Q3	gco	Environmental Provision For Discontinued Operations EnvironmentalProvisionForDiscontinuedOperations	12300000	USD
CY2011Q3	gco	Excess Of Outstanding Checks Drawn On Zero Balance Accounts At Domestic Banks Exceeded Book Cash Balance ExcessOfOutstandingChecksDrawnOnZeroBalanceAccountsAtDomesticBanksExceededBookCashBalance	33300000	USD
CY2012	gco	Excess Of Outstanding Checks Drawn On Zero Balance Accounts At Domestic Banks Exceeded Book Cash Balance ExcessOfOutstandingChecksDrawnOnZeroBalanceAccountsAtDomesticBanksExceededBookCashBalance	39000000	USD
CY2012Q3	gco	Excess Of Outstanding Checks Drawn On Zero Balance Accounts At Domestic Banks Exceeded Book Cash Balance ExcessOfOutstandingChecksDrawnOnZeroBalanceAccountsAtDomesticBanksExceededBookCashBalance	48600000	USD
CY2012Q3	gco	Future Operation And Maintenance Costs FutureOperationAndMaintenanceCosts	126400	USD
CY2012Q3	gco	Impairment Long Lived Assets Held And Used ImpairmentLongLivedAssetsHeldAndUsed	391000	USD
CY2012Q2	gco	Impairment Long Lived Assets Held And Used ImpairmentLongLivedAssetsHeldAndUsed	46000	USD
CY2011Q3	gco	Incremental Common Shares Attributable To Employees Preferred Stock IncrementalCommonSharesAttributableToEmployeesPreferredStock	49000	shares
CY2012Q3	gco	Incremental Common Shares Attributable To Employees Preferred Stock IncrementalCommonSharesAttributableToEmployeesPreferredStock	48000	shares
	gco	Incremental Common Shares Attributable To Employees Preferred Stock IncrementalCommonSharesAttributableToEmployeesPreferredStock	49000	shares
	gco	Incremental Common Shares Attributable To Employees Preferred Stock IncrementalCommonSharesAttributableToEmployeesPreferredStock	48000	shares
CY2012Q3	gco	Maximum Historical Cost Associated With Enhanced Treatment MaximumHistoricalCostAssociatedWithEnhancedTreatment	2500000	USD
CY2012Q3	gco	Maximum Undiscounted Costs For Remedial Alternatives MaximumUndiscountedCostsForRemedialAlternatives	24000000	USD
CY2012Q3	gco	Minimum Historical Cost Associated With Enhanced Treatment MinimumHistoricalCostAssociatedWithEnhancedTreatment	1800000	USD
CY2012Q3	gco	Minimum Number Of Hours Of Service Of Full Time Employees MinimumNumberOfHoursOfServiceOfFullTimeEmployees	1000	H
CY2012Q3	gco	Minimum Undiscounted Costs For Remedial Alternatives MinimumUndiscountedCostsForRemedialAlternatives	0	USD
	gco	Minority Interest Earning Loss MinorityInterestEarningLoss	-125000	USD
CY2012	gco	Minority Interest Earning Loss MinorityInterestEarningLoss	-254000	USD
CY2011Q3	gco	Net Income Loss Attributable To Parent Basic NetIncomeLossAttributableToParentBasic	301000	USD
CY2012Q3	gco	Net Income Loss Attributable To Parent Basic NetIncomeLossAttributableToParentBasic	10526000	USD
	gco	Net Income Loss Attributable To Parent Basic NetIncomeLossAttributableToParentBasic	31271000	USD
	gco	Net Income Loss Attributable To Parent Basic NetIncomeLossAttributableToParentBasic	15227000	USD
	gco	Network Intrusion Costs NetworkIntrusionCosts	100000	USD
CY2012Q3	gco	Number Of Customer Accounted For More Than6 Of Companys Total Trade Receivables Balance NumberOfCustomerAccountedForMoreThan6OfCompanysTotalTradeReceivablesBalance	0
CY2012Q3	gco	Number Of Retail Stores Operated By Company NumberOfRetailStoresOperatedByCompany	2404
	gco	Vendor Reimbursements Of Cooperative Advertising Costs VendorReimbursementsOfCooperativeAdvertisingCosts	1600000	USD
CY2011Q2	gco	Supplemental Deferred Purchase Price First Installment SupplementalDeferredPurchasePriceFirstInstallment	15000000	GBP
CY2011Q2	gco	Supplemental Deferred Purchase Price Payment SupplementalDeferredPurchasePricePayment	25000000	GBP
CY2011Q2	gco	Tenant Allowances TenantAllowances	17400000	USD
CY2012Q1	gco	Tenant Allowances TenantAllowances	17600000	USD
CY2011Q3	gco	Trademarks Net Of Accumulated Amortization TrademarksNetOfAccumulatedAmortization	79891000	USD
CY2012Q1	gco	Trademarks Net Of Accumulated Amortization TrademarksNetOfAccumulatedAmortization	78276000	USD
CY2012Q3	gco	Trademarks Net Of Accumulated Amortization TrademarksNetOfAccumulatedAmortization	77768000	USD
CY2012Q3	gco	Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Pension Liability Adjustments Net Of Tax PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossPensionLiabilityAdjustmentsNetOfTax	29600000	USD
CY2012Q3	gco	Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Post Retirement Liability Adjustment Net Of Tax PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossPostRetirementLiabilityAdjustmentNetOfTax	300000	USD
CY2008	gco	Period Of Complaint Against Company PeriodOfComplaintAgainstCompany	70
CY2012Q3	gco	Present Worth For Remedy Of Groundwater Extraction And Treatment And In Site Chemical Oxidation PresentWorthForRemedyOfGroundwaterExtractionAndTreatmentAndInSiteChemicalOxidation	10700000	USD
CY2012Q3	gco	Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations PretaxAccrualsForEnvironmentalContingenciesIncludedInProvisionForDiscontinuedOperations	100000	USD
CY2011Q3	gco	Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations PretaxAccrualsForEnvironmentalContingenciesIncludedInProvisionForDiscontinuedOperations	1200000	USD
	gco	Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations PretaxAccrualsForEnvironmentalContingenciesIncludedInProvisionForDiscontinuedOperations	1600000	USD
	gco	Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations PretaxAccrualsForEnvironmentalContingenciesIncludedInProvisionForDiscontinuedOperations	400000	USD
	gco	Restricted Shares Withheld For Taxes RestrictedSharesWithheldForTaxes	4225000	USD
CY2012	gco	Restricted Shares Withheld For Taxes RestrictedSharesWithheldForTaxes	4127000	USD
	gco	Segment Operating Income Loss SegmentOperatingIncomeLoss	53501000	USD
CY2012Q3	gco	Segment Operating Income Loss SegmentOperatingIncomeLoss	17359000	USD
CY2011Q3	gco	Segment Operating Income Loss SegmentOperatingIncomeLoss	1998000	USD
	gco	Segment Operating Income Loss SegmentOperatingIncomeLoss	28767000	USD
CY2011Q2	gco	Supplemental Deferred Purchase Price Second Installment SupplementalDeferredPurchasePriceSecondInstallment	10000000	GBP
CY2012Q3	gco	Tax Benefit Of Stock Options And Restricted Stock Exercised TaxBenefitOfStockOptionsAndRestrictedStockExercised	2340000	USD
	gco	Tax Benefit Of Stock Options And Restricted Stock Exercised TaxBenefitOfStockOptionsAndRestrictedStockExercised	4666000	USD
CY2011Q3	gco	Tax Benefit Of Stock Options And Restricted Stock Exercised TaxBenefitOfStockOptionsAndRestrictedStockExercised	3558000	USD
	gco	Tax Benefit Of Stock Options And Restricted Stock Exercised TaxBenefitOfStockOptionsAndRestrictedStockExercised	3558000	USD
CY2012Q3	gco	Tenant Allowances TenantAllowances	18400000	USD
	gco	Vendor Reimbursements Of Cooperative Advertising Costs VendorReimbursementsOfCooperativeAdvertisingCosts	1800000	USD
CY2011Q3	gco	Vendor Reimbursements Of Cooperative Advertising Costs VendorReimbursementsOfCooperativeAdvertisingCosts	900000	USD
CY2012Q3	gco	Vendor Reimbursements Of Cooperative Advertising Costs VendorReimbursementsOfCooperativeAdvertisingCosts	700000	USD
CY2011Q3	gco	Wholesale And Unallocated Retail Costs Of Distribution WholesaleAndUnallocatedRetailCostsOfDistribution	1900000	USD
	gco	Wholesale And Unallocated Retail Costs Of Distribution WholesaleAndUnallocatedRetailCostsOfDistribution	3800000	USD
CY2012Q3	gco	Wholesale And Unallocated Retail Costs Of Distribution WholesaleAndUnallocatedRetailCostsOfDistribution	1800000	USD
	gco	Wholesale And Unallocated Retail Costs Of Distribution WholesaleAndUnallocatedRetailCostsOfDistribution	4300000	USD
CY2012Q3	dei	Amendment Flag AmendmentFlag	false
CY2012Q3	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-03
CY2012Q3	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
CY2012Q3	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2012Q3	dei	Document Period End Date DocumentPeriodEndDate	2012-07-28
CY2012Q3	dei	Document Type DocumentType	10-Q
CY2012Q3	dei	Entity Central Index Key EntityCentralIndexKey	0000018498
CY2012Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	24292044	shares
CY2012Q3	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012Q3	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2011Q3	dei	Entity Public Float EntityPublicFloat	1252000000000	USD
CY2012Q3	dei	Entity Registrant Name EntityRegistrantName	GENESCO INC
CY2012Q3	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012Q3	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes

Files In Submission

Name	View Source	Status
0000018498-12-000007-index-headers.html	Edgar Link	pending
0000018498-12-000007-index.html	Edgar Link	pending
0000018498-12-000007.txt	Edgar Link	pending
0000018498-12-000007-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
gco-20120728.xml	Edgar Link	completed
gco-20120728.xsd	Edgar Link	pending
gco-20120728_cal.xml	Edgar Link	unprocessable
gco-20120728_def.xml	Edgar Link	unprocessable
gco-20120728_lab.xml	Edgar Link	unprocessable
gco-20120728_pre.xml	Edgar Link	unprocessable
genesco10-qq2fy13.htm	Edgar Link	pending
genescoexhibit3111.htm	Edgar Link	pending
genescoexhibit3121.htm	Edgar Link	pending
genescoexhibit3211.htm	Edgar Link	pending
genescoexhibit3221.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$GCO
GENESCO INC Stock $gco

2012 Q3 Form 10-Q Financial Statement

#000001849812000007 Filed on September 06, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GCO GENESCO INC Stock $gco

2012 Q3 Form 10-Q Financial Statement

#000001849812000007 Filed on September 06, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GCO
GENESCO INC Stock $gco