$GCO
GENESCO INC Stock $gco

$gco Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-Q Financial Statement

#000001849813000049 Filed on December 12, 2013

Income Statement

Concept	2013 Q1	2012 Q4	2012 Q3
Revenue	$796.7M	$665.0M	$544.3M
YoY Change	10.14%	7.84%	15.63%
Cost Of Revenue	$412.1M	$330.0M	$270.5M
YoY Change	11.77%	7.83%	15.93%
Gross Profit	$384.6M	$334.3M	$273.0M
YoY Change	8.43%	7.7%	15.8%
Gross Profit Margin	48.27%	50.28%	50.16%
Selling, General & Admin	$303.9M	$279.8M	$256.8M
YoY Change	7.31%	5.92%	9.15%
% of Gross Profit	79.02%	83.7%	94.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$17.50M	$15.65M	$15.29M
YoY Change	19.05%	13.05%	17.6%
% of Gross Profit	4.55%	4.68%	5.6%
Operating Expenses	$320.1M	$279.8M	$256.8M
YoY Change	12.75%	5.92%	9.15%
Operating Profit	$64.50M	$54.21M	$15.85M
YoY Change	-8.89%	18.07%	859.72%
Interest Expense	-$1.400M	$1.342M	$1.217M
YoY Change	-12.5%	-28.81%	10.94%
% of Operating Profit	-2.17%	2.48%	7.68%
Other Income/Expense, Net
YoY Change
Pretax Income	$63.10M	$52.91M	$14.64M
YoY Change	-8.75%	20.13%	2468.07%
Income Tax	$22.50M	$10.69M	$4.629M
% Of Pretax Income	35.66%	20.2%	31.62%
Net Earnings	$40.40M	$42.13M	$9.968M
YoY Change	-2.58%	61.48%	-2642.86%
Net Earnings / Revenue	5.07%	6.33%	1.83%
Basic Earnings Per Share		$1.78	$0.41
Diluted Earnings Per Share	$1.705M	$1.76	$0.40
COMMON SHARES
Basic Shares Outstanding	24.01M shares	23.58M shares	23.74M shares
Diluted Shares Outstanding		24.00M shares	23.92M shares

Balance Sheet

Concept	2013 Q1	2012 Q4	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$59.80M	$39.90M	$47.20M
YoY Change	11.15%	10.53%	32.58%
Cash & Equivalents	$59.80M	$39.89M	$47.22M
Short-Term Investments
Other Short-Term Assets	$68.90M	$65.60M	$80.70M
YoY Change	9.89%	-13.8%	-0.49%
Inventory	$505.3M	$600.3M	$555.6M
Prepaid Expenses
Receivables	$48.21M	$61.01M	$45.71M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$682.3M	$766.8M	$729.2M
YoY Change	14.61%	6.84%	12.93%
LONG-TERM ASSETS
Property, Plant & Equipment	$241.7M	$239.5M	$231.5M
YoY Change	6.14%	4.35%	1.33%
Goodwill	$273.8M	$272.2M	$269.3M
YoY Change	5.42%	3.77%	3.44%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$20.57M	$33.57M	$33.20M
YoY Change	-38.18%	-7.33%	10.18%
Total Long-Term Assets	$643.8M	$658.8M	$644.5M
YoY Change	1.47%	2.61%	1.84%
TOTAL ASSETS
Total Short-Term Assets	$682.3M	$766.8M	$729.2M
Total Long-Term Assets	$643.8M	$658.8M	$644.5M
Total Assets	$1.326B	$1.426B	$1.374B
YoY Change	7.83%	4.84%	7.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$118.4M	$219.8M	$212.9M
YoY Change	-14.82%	-9.76%	7.71%
Accrued Expenses	$141.9M	$143.3M	$130.5M
YoY Change	8.49%	10.23%	19.18%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$5.675M	$5.639M	$5.497M
YoY Change	-35.31%	7.76%	7.78%
Total Short-Term Liabilities	$275.2M	$378.2M	$359.2M
YoY Change	-9.27%	-2.92%	10.69%
LONG-TERM LIABILITIES
Long-Term Debt	$45.01M	$86.30M	$95.00M
YoY Change	40.95%	-39.5%	-40.4%
Other Long-Term Liabilities	$182.1M	$172.2M	$170.1M
YoY Change	10.03%	16.98%	37.29%
Total Long-Term Liabilities	$45.01M	$86.30M	$95.00M
YoY Change	40.95%	-39.5%	-66.47%
TOTAL LIABILITIES
Total Short-Term Liabilities	$275.2M	$378.2M	$359.2M
Total Long-Term Liabilities	$45.01M	$86.30M	$95.00M
Total Liabilities	$502.3M	$636.7M	$624.2M
YoY Change	0.3%	-6.29%	2.3%
SHAREHOLDERS EQUITY
Retained Earnings	$669.2M	$638.5M	$605.2M
YoY Change	11.84%	17.04%
Common Stock	$24.49M	$24.64M	$24.78M
YoY Change	-1.1%	-0.27%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$17.86M	$17.86M	$17.86M
YoY Change	0.0%	0.0%
Treasury Stock Shares	488.5K shares	488.5K shares	488.5K shares
Shareholders Equity	$821.9M	$786.9M	$747.4M
YoY Change
Total Liabilities & Shareholders Equity	$1.326B	$1.426B	$1.374B
YoY Change	7.83%	4.84%	8.95%

Cashflow Statement

Concept	2013 Q1	2012 Q4	2012 Q3
OPERATING ACTIVITIES
Net Income	$40.40M	$42.13M	$9.968M
YoY Change	-2.58%	61.48%	-2642.86%
Depreciation, Depletion And Amortization	$17.50M	$15.65M	$15.29M
YoY Change	19.05%	13.05%	17.6%
Cash From Operating Activities	$116.6M	$28.06M	-$29.07M
YoY Change	-11.73%	-9.69%	-3.68%
INVESTING ACTIVITIES
Capital Expenditures	-$18.80M	$20.33M	$18.42M
YoY Change	57.98%	41.08%	35.25%
Acquisitions		$2.893M	$10.80M
YoY Change		-31.78%	-87.65%
Other Investing Activities	-$10.10M	-$2.800M	-$10.80M
YoY Change	621.43%	-33.33%	-87.64%
Cash From Investing Activities	-$29.00M	-$23.20M	-$29.19M
YoY Change	119.7%	24.37%	-71.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$7.312M	$20.23M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-66.80M	-$12.94M	$51.53M
YoY Change	-33.53%	8.55%	-53.15%
NET CHANGE
Cash From Operating Activities	116.6M	$28.06M	-$29.07M
Cash From Investing Activities	-29.00M	-$23.20M	-$29.19M
Cash From Financing Activities	-66.80M	-$12.94M	$51.53M
Net Change In Cash	20.80M	-$8.085M	-$6.727M
YoY Change	13.04%	-1746.64%	-68.24%
FREE CASH FLOW
Cash From Operating Activities	$116.6M	$28.06M	-$29.07M
Capital Expenditures	-$18.80M	$20.33M	$18.42M
Free Cash Flow	$135.4M	$7.723M	-$47.48M
YoY Change	-5.97%	-53.62%	8.42%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	265067000	USD
CY2013Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	118350000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	219826000	USD
CY2013Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	48214000	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	64235000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	61006000	USD
CY2013Q1	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	11900000	USD
CY2013Q2	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	11900000	USD
CY2012Q2	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	11800000	USD
CY2013Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	25985000	USD
CY2012Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	21828000	USD
CY2013Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	19710000	USD
	gco	Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations PretaxAccrualsForEnvironmentalContingenciesIncludedInProvisionForDiscontinuedOperations	600000	USD
CY2013Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	4099000	USD
CY2012Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2415000	USD
CY2013Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2096000	USD
CY2013Q4	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	11100000	USD
CY2012Q4	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	9700000	USD
CY2013Q1	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	13100000	USD
CY2013Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	381587000	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	409871000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	384804000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	1800000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-25251000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-29669000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-28241000	USD
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	167332000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	184608000	USD
CY2013Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	170360000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	10508000	USD
	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	9075000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	4820000	USD
	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	3073000	USD
CY2012Q4	us-gaap	Advertising Expense AdvertisingExpense	12500000	USD
CY2013Q4	us-gaap	Advertising Expense AdvertisingExpense	14100000	USD
	us-gaap	Advertising Expense AdvertisingExpense	38000000	USD
	us-gaap	Advertising Expense AdvertisingExpense	33600000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	5144000	USD
CY2013Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	6082000	USD
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	6331000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	594000	USD
CY2013Q4	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	198000	USD
CY2012Q4	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	198000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	594000	USD
CY2013Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	800000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2400000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2500000	USD
CY2012Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	800000	USD
CY2013Q4	us-gaap	Assets Assets	1545803000	USD
CY2012Q4	us-gaap	Assets Assets	1425622000	USD
CY2013Q1	us-gaap	Assets Assets	1326072000	USD
CY2013Q1	us-gaap	Assets Current AssetsCurrent	682271000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	49000	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	270000	USD
CY2013Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	200000	USD
CY2012Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	USD
CY2013Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	USD
CY2013Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	24484915	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	24321850	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	24640003	shares
CY2013Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	23996451	shares
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	24151539	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	23833386	shares
CY2012Q4	us-gaap	Assets Current AssetsCurrent	766776000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	869561000	USD
CY2013Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	20415000	USD
CY2012Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	20427000	USD
CY2013Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	20390000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	59795000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	39890000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	32250000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	47222000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	46027000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	53790000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-13900000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-13777000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-27545000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-7332000	USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2013Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2013Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	24640000	USD
CY2013Q1	us-gaap	Common Stock Value CommonStockValue	24485000	USD
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	24322000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	53490000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	76969000	USD
CY2012Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	45283000	USD
CY2013Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	34303000	USD
CY2013Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	8702000	USD
CY2013Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	33259000	USD
CY2012Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	12757000	USD
CY2012Q4	us-gaap	Convertible Preferred Stock Shares Issued Upon Conversion ConvertiblePreferredStockSharesIssuedUponConversion	1	shares
CY2013Q4	us-gaap	Convertible Preferred Stock Shares Issued Upon Conversion ConvertiblePreferredStockSharesIssuedUponConversion	1	shares
CY2013Q4	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	900000	USD
	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	2800000	USD
CY2012Q4	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	1100000	USD
	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	2700000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	919060000	USD
CY2012Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	330046000	USD
CY2013Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	334171000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	893747000	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	515000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	4721000	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	312000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7053000	USD
CY2012Q4	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4543000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4594000	USD
CY2013Q4	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	7320000	USD
CY2012Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	37200000	USD
CY2013Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	37900000	USD
CY2013Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	40500000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	23725000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	20033000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	23109000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	15980000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	22935000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	18731000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3600000	USD
	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	-3073000	USD
CY2013Q4	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	7000	USD
	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	-4820000	USD
CY2012Q4	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	-154000	USD
CY2012Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	25576000	USD
CY2013Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	19296000	USD
CY2013Q1	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	20514000	USD
CY2012Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15651000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	46195000	USD
CY2013Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16634000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	49517000	USD
CY2012Q4	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	155000	USD
CY2013Q4	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	77000	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	446000	USD
CY2013Q4	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	46000	USD
CY2012Q4	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	94000	USD
CY2013	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	147000	USD
	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	33000	USD
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.78
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.11
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.19
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.17
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.18
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.76
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.05
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.14
CY2013Q4	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-84000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-823000	USD
CY2012Q4	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	753000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1014000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.285
CY2012Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.202
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.402
CY2013Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.393
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	49837000	USD
CY2012Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	54782000	USD
CY2013Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	55241000	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	27796000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	16336000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	19782000	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	17220000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	3200000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1000000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1600000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2100000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2800000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	12462000	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	11598000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	9502000	USD
CY2013Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	165261000	USD
CY2013Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	148903000	USD
CY2012Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	145476000	USD
	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	-8300000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	272201000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	283049000	USD
CY2013Q1	us-gaap	Goodwill Goodwill	273827000	USD
CY2012Q4	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	283000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1767000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	720000	USD
CY2013Q4	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	350000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	50770000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	73984000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	4721000	USD
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	1862000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2990000	USD
CY2012Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	42221000	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	45789000	USD
CY2012Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	52907000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	84862000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	103431000	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	27796000	USD
CY2012Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	42221000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	73984000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	50770000	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.19
CY2012Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.79
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.18
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	3.12
CY2013Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.18
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.15
CY2012Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.76
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	3.07
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2012Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2013Q4	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 Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2012Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2013Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.02
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	29447000	USD
CY2013Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17993000	USD
CY2012Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10686000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	34092000	USD
CY2012Q4	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	8839000	USD
CY2013Q4	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2807000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	32011000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	53752000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	139428000	USD
CY2012Q4	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2934000	USD
CY2013Q4	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	16707000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	67320000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	15410000	USD
CY2012Q4	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	15515000	USD
CY2013Q4	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	13877000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	18379000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-16075000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-9347000	USD
CY2013Q4	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2584000	USD
CY2012Q4	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	7545000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	186837000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	159683000	USD
CY2012Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	40975000	USD
CY2013Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	63441000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-3497000	USD
CY2013Q4	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-8069000	USD
CY2012Q4	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-866000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-8959000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	13377000	USD
CY2012Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-15973000	USD
CY2013Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2434000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1790000	USD
CY2012Q4	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	34000	shares
CY2013Q4	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	34000	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	0	shares
CY2013Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	229000	shares
CY2012Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	331000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	386000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	274000	shares
	us-gaap	Interest Expense InterestExpense	3691000	USD
CY2013Q4	us-gaap	Interest Expense InterestExpense	1199000	USD
	us-gaap	Interest Expense InterestExpense	3418000	USD
CY2012Q4	us-gaap	Interest Expense InterestExpense	1342000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-3625000	USD
CY2013Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1190000	USD
CY2012Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1301000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-3369000	USD
	us-gaap	Interest Paid InterestPaid	2794000	USD
	us-gaap	Interest Paid InterestPaid	3043000	USD
CY2012Q4	us-gaap	Interest Paid InterestPaid	1334000	USD
CY2013Q4	us-gaap	Interest Paid InterestPaid	1032000	USD
CY2013Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	57161000	USD
CY2013Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	56524000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	600251000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	694256000	USD
CY2013Q1	us-gaap	Inventory Net InventoryNet	505344000	USD
CY2013Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	24223000	USD
CY2013Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	24696000	USD
CY2012Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	41000	USD
CY2013Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	9000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	66000	USD
CY2012Q4	us-gaap	Land Land	6152000	USD
CY2013Q1	us-gaap	Land Land	6128000	USD
CY2013Q4	us-gaap	Land Land	6131000	USD
CY2012Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	313180000	USD
CY2013Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	327261000	USD
CY2013Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	318376000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	636699000	USD
CY2013Q1	us-gaap	Liabilities Liabilities	502285000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	684205000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1545803000	USD
CY2013Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1326072000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1425622000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	409987000	USD
CY2013Q1	us-gaap	Liabilities Current LiabilitiesCurrent	275198000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	378221000	USD
CY2012Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	7081000	USD
CY2013Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	7223000	USD
CY2013Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	7192000	USD
CY2013Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	4159000	USD
CY2013Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	4158000	USD
CY2012Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	4202000	USD
CY2013Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	5675000	USD
CY2012Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	5639000	USD
CY2013Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	5596000	USD
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	92361000	USD
CY2013Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	45007000	USD
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	86296000	USD
CY2010Q4	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	15600000	USD
CY2012Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	126311000	USD
CY2013Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	120757000	USD
CY2013Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	126529000	USD
CY2013Q4	us-gaap	Minority Interest MinorityInterest	2091000	USD
CY2013Q1	us-gaap	Minority Interest MinorityInterest	1927000	USD
CY2012Q4	us-gaap	Minority Interest MinorityInterest	2011000	USD
CY2013Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	17223000	USD
CY2012Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-12943000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	45013000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	35856000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-66489000	USD
CY2012Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-23197000	USD
CY2013Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-39470000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-87622000	USD
CY2013Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8554000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6562000	USD
CY2012Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	28055000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	25044000	USD
	us-gaap	Net Income Loss NetIncomeLoss	50500000	USD
	us-gaap	Net Income Loss NetIncomeLoss	73672000	USD
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	42127000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	27750000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	112435000	USD
CY2013Q4	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	27796000	USD
CY2012Q4	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	42210000	USD
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	50737000	USD
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	73936000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5	segment
	us-gaap	Operating Income Loss OperatingIncomeLoss	107056000	USD
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	46979000	USD
CY2012Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	54208000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	88231000	USD
CY2012Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	66650000	USD
CY2013Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	60659000	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	58455000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	33565000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21821000	USD
CY2013Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	20568000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	0	USD
CY2012Q4	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	0	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	131000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3285000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	131000	USD
CY2012Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3124000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	5626000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	6553000	USD
CY2012Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	3156000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	3297000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	4725000	USD
	gco	Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations PretaxAccrualsForEnvironmentalContingenciesIncludedInProvisionForDiscontinuedOperations	400000	USD
CY2012Q1	us-gaap	Preferred Stock Value PreferredStockValue	4957000	USD
CY2013Q1	us-gaap	Prepaid Advertising PrepaidAdvertising	1400000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	12000	USD
CY2012Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	32000	USD
CY2013Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	29284000	USD
CY2013Q1	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	28818000	USD
CY2013Q4	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-458000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-973000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-981000	USD
CY2012Q4	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-342000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	20676000	USD
CY2012Q4	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7312000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	27539000	USD
CY2013Q4	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	9458000	USD
	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	1462000	USD
CY2013Q4	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	0	USD
	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	0	USD
CY2012Q4	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	0	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	114000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	33000	USD
CY2012Q4	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	33000	USD
CY2013Q4	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	USD
CY2012Q4	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2893000	USD
CY2013Q4	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1000000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	13690000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	12006000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	75676000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	52865000	USD
CY2013Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	38470000	USD
CY2012Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20332000	USD
CY2012Q4	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	33000	USD
CY2013Q4	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	114000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	33000	USD
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue	3934000	USD
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	1305000	USD
CY2013Q1	us-gaap	Preferred Stock Value PreferredStockValue	3924000	USD
CY2012Q4	us-gaap	Prepaid Advertising PrepaidAdvertising	1800000	USD
CY2013Q4	us-gaap	Prepaid Advertising PrepaidAdvertising	3600000	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	58787000	USD
CY2013Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	45193000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	42520000	USD
CY2013Q4	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	123700000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	324400000	USD
CY2012Q4	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	193000	USD
CY2013Q4	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	196000	USD
CY2013Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	623256000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	624303000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	678856000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	268985000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	239499000	USD
CY2013Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	241669000	USD
CY2012Q4	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	113700000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	304400000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	1000	USD
CY2013Q4	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1000	USD
CY2012Q4	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	12984000	USD
CY2012Q4	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	3372000	USD
	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	7192000	USD
CY2013Q4	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	2705000	USD
CY2013Q4	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	60000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	66000	USD
CY2012Q4	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	28000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4976000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1116000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1195000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-575000	USD
CY2013Q4	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	61000	USD
CY2012Q4	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	340000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	245500000	USD
CY2013Q4	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	98500000	USD
CY2012Q4	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	121600000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	273100000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	4655000	USD
CY2012Q4	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	1417000	USD
CY2013Q4	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	1412000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	9014000	USD
CY2013Q4	us-gaap	Restricted Stock Expense RestrictedStockExpense	3223000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	7483000	USD
CY2012Q4	us-gaap	Restricted Stock Expense RestrictedStockExpense	2828000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	9075000	USD
CY2013Q4	us-gaap	Retail Related Inventory Merchandise RetailRelatedInventoryMerchandise	613036000	USD
CY2013Q1	us-gaap	Retail Related Inventory Merchandise RetailRelatedInventoryMerchandise	423960000	USD
CY2013Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	669189000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	692380000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	638532000	USD
	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 year 1999 for its Lids Sports operations and calendar year 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 </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;">breakage 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 for which financial statements are updated. Gift card breakage recognized as revenue was </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;"> and less than </font><font style="font-family:inherit;font-size:12pt;">$0.1 million</font><font style="font-family:inherit;font-size:12pt;"> for the third quarter of Fiscal 2014 and 2013, respectively, and </font><font style="font-family:inherit;font-size:12pt;">$0.3 million</font><font style="font-family:inherit;font-size:12pt;"> and </font><font style="font-family:inherit;font-size:12pt;">$0.2 million</font><font style="font-family:inherit;font-size:12pt;"> for the first nine months of Fiscal 2014 and 2013, respectively. 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;">$11.1 million</font><font style="font-family:inherit;font-size:12pt;">, </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$13.1 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;">$9.7 million</font><font style="font-family:inherit;font-size:12pt;"> at November 2, 2013, February 2, 2013 and October 27, 2012, respectively.</font></div></div>
	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	200000	USD
CY2012Q4	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	100000	USD
	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	300000	USD
CY2013Q4	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	200000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1832466000	USD
CY2013Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	666332000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1808124000	USD
CY2012Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	664458000	USD
CY2013Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	488464	shares
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	1462000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	806425000	USD
CY2012Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	279847000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	829506000	USD
CY2013Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	283702000	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	196000	USD
CY2013	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	157000	USD
CY2013	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
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	920000	USD
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4808000	USD
CY2013Q4	us-gaap	Stock Repurchase Program Authorized Amount StockRepurchaseProgramAuthorizedAmount	75000000	USD
CY2013Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount	65500000	USD
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	337665	shares
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	491111	shares
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	20676000	USD
CY2013	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	37650000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	29400000	USD
CY2013Q4	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	9500000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	786912000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	859507000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	821860000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	788923000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	861598000	USD
CY2013Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	823787000	USD
CY2012Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	728980000	USD
CY2013	us-gaap	Stockholders Equity Other StockholdersEquityOther	-4000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	-2000	USD
	gco	Maximum Historical Cost Associated With Enhanced Treatment MaximumHistoricalCostAssociatedWithEnhancedTreatment	2500000	USD
CY2013Q4	gco	Accumulated Amortization Trademark AccumulatedAmortizationTrademark	4155000	USD
CY2013Q1	gco	Accumulated Amortization Trademark AccumulatedAmortizationTrademark	3350000	USD
CY2012Q4	gco	Accumulated Amortization Trademark AccumulatedAmortizationTrademark	3062000	USD
CY2007Q4	gco	Amount Of Complaint Against Company AmountOfComplaintAgainstCompany	41000000	USD
CY2013Q4	gco	Amount Of Dilutive Securities Convertible Preferred Stock AmountOfDilutiveSecuritiesConvertiblePreferredStock	0	USD
	gco	Other Preferred Stock Value OtherPreferredStockValue	1157000	USD
CY2012Q4	gco	Amount Of Dilutive Securities Convertible Preferred Stock AmountOfDilutiveSecuritiesConvertiblePreferredStock	22000	USD
	gco	Amount Of Dilutive Securities Convertible Preferred Stock AmountOfDilutiveSecuritiesConvertiblePreferredStock	0	USD
	gco	Amount Of Dilutive Securities Convertible Preferred Stock AmountOfDilutiveSecuritiesConvertiblePreferredStock	66000	USD
CY2013Q4	gco	Asset Impairment And Other Charges AssetImpairmentAndOtherCharges	1480000	USD
CY2012Q4	gco	Asset Impairment And Other Charges AssetImpairmentAndOtherCharges	357000	USD
CY2012Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	488464	shares
CY2013Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	488464	shares
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	17857000	USD
CY2013Q1	us-gaap	Treasury Stock Value TreasuryStockValue	17857000	USD
CY2012Q4	us-gaap	Treasury Stock Value TreasuryStockValue	17857000	USD
	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 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. </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 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;padding-left:12px;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 </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;"><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;padding-left:12px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">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 </font></div><div style="line-height:120%;text-align:justify;padding-left:12px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">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;padding-left:12px;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;padding-left:12px;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;padding-left:12px;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 4 and 6.</font></div><div style="line-height:120%;padding-top:10px;text-align:justify;padding-left:12px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">The goodwill impairment test involves performing a qualitative assessment, on a reporting unit level, based on current circumstances. If the results of the qualitative assessment indicate that it is more likely than not that the fair value of a reporting unit is greater than its carrying amount, a two-step impairment test will not be performed. However, if the results of the qualitative assessment indicate that it is more likely than not that the fair value of a reporting unit is less than its carrying amount, then a two-step impairment test is performed. Alternatively, the Company may elect to bypass the qualitative assessment and proceed directly to the two-step impairment test, on a reporting unit level basis. The first step is a comparison of the fair value and carrying value of the business unit with which the goodwill is associated. The Company estimates fair value using the best information available, and computes the fair value derived by an income approach utilizing discounted cash flow projections. The income approach uses a projection of a reporting 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 latest annual test, which was completed in the prior year fourth quarter, 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. </font></div><div style="line-height:120%;padding-top:10px;text-align:justify;padding-left:12px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">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;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;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;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-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;padding-left:12px;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;padding-left:12px;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. </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;padding-left:12px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">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;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"><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;">Environmental and Other Contingencies</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 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;">$0.0 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;">$0.2 million</font><font style="font-family:inherit;font-size:12pt;"> in the third quarter of Fiscal 2014 and 2013, 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;">$0.6 million</font><font style="font-family:inherit;font-size:12pt;"> in the first nine months of Fiscal 2014 and 2013, 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 4 and 10.</font></div><div style="line-height:100%;text-align:justify;padding-left:12px;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;">Revenue Recognition</font></div><div style="line-height:120%;text-align:justify;padding-left:12px;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 and value added 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;padding-left:12px;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;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;padding-left:12px;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;padding-left:12px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">As part of the process of preparing the 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, 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 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 November 2, 2013, the Company had a deferred tax valuation allowance of </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$3.6 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;padding-left:12px;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. </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;padding-left:12px;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;">39.3%</font><font style="font-family:inherit;font-size:12pt;"> in the third quarter of Fiscal 2014 compared to </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">20.2%</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;">40.2%</font><font style="font-family:inherit;font-size:12pt;"> and </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">28.5%</font><font style="font-family:inherit;font-size:12pt;"> for the first nine months of Fiscal 2014 and 2013, respectively. The tax rates for Fiscal 2013 were lower compared to Fiscal 2014 primarily due to the reversal of previously recorded charges related to uncertain tax positions due to the expiration of the applicable statutes of limitations and a settlement with state tax authorities more favorable than anticipated related to other uncertain tax positions.</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;padding-left:12px;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;padding-left:12px;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;padding-left:12px;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;">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 its 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;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;padding-left:12px;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;padding-left:12px;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;">Share-Based Compensation</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 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 third quarters and first nine months of Fiscal 2014 or 2013. The Company has not issued any new stock option awards since the first quarter of Fiscal 2008. For the third quarter of Fiscal 2014 and 2013, restricted stock expense was </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;"> and </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$2.8 million</font><font style="font-family:inherit;font-size:12pt;">, respectively. For the first nine months of Fiscal 2014 and 2013, restricted stock expense was </font><font style="font-family:inherit;font-size:12pt;">$9.1 million</font><font style="font-family:inherit;font-size:12pt;"> and </font><font style="font-family:inherit;font-size:12pt;">$7.5 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;padding-left:12px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">There were no employee restricted stock or director restricted stock grants during the three months ended November 2, 2013 or October 27, 2012. During the nine months ended November 2, 2013, the Company issued </font><font style="font-family:inherit;font-size:12pt;">199,392</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;">$65.11</font><font style="font-family:inherit;font-size:12pt;"> per share which vest in four equal annual installments over a </font><font style="font-family:inherit;font-size:12pt;">four</font><font style="font-family:inherit;font-size:12pt;">-year term. For the nine months ended October 27, 2012, the Company issued </font><font style="font-family:inherit;font-size:12pt;">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;">$57.58</font><font style="font-family:inherit;font-size:12pt;"> per share which vest in four equal annual installments over a </font><font style="font-family:inherit;font-size:12pt;">four</font><font style="font-family:inherit;font-size:12pt;">-year term. For the nine months ended November 2, 2013, the Company issued </font><font style="font-family:inherit;font-size:12pt;">9,280</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;">$68.91</font><font style="font-family:inherit;font-size:12pt;"> which vest on the first anniversary </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;padding-left:12px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">of the grant date. For the nine months ended October 27, 2012, the Company issued </font><font style="font-family:inherit;font-size:12pt;">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;">$65.06</font><font style="font-family:inherit;font-size:12pt;">, which vest on the first anniversary of the grant date. An outside director can elect irrevocably to receive all or a specified portion of his annual retainers for board membership and any committee chairmanship for the following fiscal year in a number of shares of restricted stock (the "Retainer Stock"). Shares of the Retainer Stock are granted as of the first business day of the fiscal year as to which the election is effective, subject to forfeiture to the extent not earned upon the outside director's ceasing to serve as a director or committee chairman during such fiscal year. During the nine months ended November 2, 2013, the Company issued </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">4,790</font><font style="font-family:inherit;font-size:12pt;"> shares of Retainer Stock at a grant date fair value of </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">$59.53</font><font style="font-family:inherit;font-size:12pt;"> per share which vest over </font><font style="font-family:inherit;font-size:12pt;color:#000000;text-decoration:none;">one</font><font style="font-family:inherit;font-size:12pt;"> year. The Company did not issue any Retainer Stock for the three months ended November 2, 2013 or the three and nine months ended October 27, 2012. </font></div></div>
CY2013Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23604000	shares
CY2012Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23996000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24121000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23619000	shares
CY2013Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23329000	shares
CY2012Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23584000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23299000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23653000	shares
	gco	Asset Impairment And Other Charges AssetImpairmentAndOtherCharges	-4331000	USD
	gco	Asset Impairment And Other Charges AssetImpairmentAndOtherCharges	896000	USD
	gco	Minority Interest Earning Loss MinorityInterestEarningLoss	164000	USD
	gco	Current Environmental Provision For Discontinued Operations CurrentEnvironmentalProvisionForDiscontinuedOperations	7700000	USD
CY2013Q4	gco	Deferred Rent And Other Long Term Liabilities DeferredRentAndOtherLongTermLiabilities	158403000	USD
CY2012Q4	gco	Deferred Rent And Other Long Term Liabilities DeferredRentAndOtherLongTermLiabilities	142404000	USD
CY2013Q1	gco	Deferred Rent And Other Long Term Liabilities DeferredRentAndOtherLongTermLiabilities	157407000	USD
	gco	Environmental Provision For Discontinued Operations EnvironmentalProvisionForDiscontinuedOperations	11900000	USD
	gco	Excess Of Outstanding Checks Drawn On Zero Balance Accounts At Domestic Banks Exceeded Book Cash Balance ExcessOfOutstandingChecksDrawnOnZeroBalanceAccountsAtDomesticBanksExceededBookCashBalance	52000000	USD
	gco	Excess Of Outstanding Checks Drawn On Zero Balance Accounts At Domestic Banks Exceeded Book Cash Balance ExcessOfOutstandingChecksDrawnOnZeroBalanceAccountsAtDomesticBanksExceededBookCashBalance	43300000	USD
CY2013	gco	Excess Of Outstanding Checks Drawn On Zero Balance Accounts At Domestic Banks Exceeded Book Cash Balance ExcessOfOutstandingChecksDrawnOnZeroBalanceAccountsAtDomesticBanksExceededBookCashBalance	36100000	USD
	gco	Future Operation And Maintenance Costs FutureOperationAndMaintenanceCosts	126400	USD
CY2013Q4	gco	Incremental Common Shares Attributable To Employees Preferred Stock IncrementalCommonSharesAttributableToEmployeesPreferredStock	46000	shares
CY2012Q4	gco	Incremental Common Shares Attributable To Employees Preferred Stock IncrementalCommonSharesAttributableToEmployeesPreferredStock	47000	shares
	gco	Incremental Common Shares Attributable To Employees Preferred Stock IncrementalCommonSharesAttributableToEmployeesPreferredStock	48000	shares
	gco	Incremental Common Shares Attributable To Employees Preferred Stock IncrementalCommonSharesAttributableToEmployeesPreferredStock	46000	shares
	gco	Maximum Undiscounted Costs For Remedial Alternatives MaximumUndiscountedCostsForRemedialAlternatives	24000000	USD
	gco	Minimum Historical Cost Associated With Enhanced Treatment MinimumHistoricalCostAssociatedWithEnhancedTreatment	1800000	USD
	gco	Minimum Number Of Hours Of Service Of Full Time Employees MinimumNumberOfHoursOfServiceOfFullTimeEmployees	1000	hour
	gco	Minimum Undiscounted Costs For Remedial Alternatives MinimumUndiscountedCostsForRemedialAlternatives	0	USD
CY2013	gco	Minority Interest Earning Loss MinorityInterestEarningLoss	-322000	USD
CY2012Q4	gco	Net Income Loss Attributable To Parent Basic NetIncomeLossAttributableToParentBasic	42188000	USD
CY2013Q4	gco	Net Income Loss Attributable To Parent Basic NetIncomeLossAttributableToParentBasic	27796000	USD
CY2013Q4	gco	Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations PretaxAccrualsForEnvironmentalContingenciesIncludedInProvisionForDiscontinuedOperations	0	USD
CY2012Q4	gco	Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations PretaxAccrualsForEnvironmentalContingenciesIncludedInProvisionForDiscontinuedOperations	200000	USD
	gco	Redeemable Price Per Right RedeemablePricePerRight	0.01
	gco	Net Income Loss Attributable To Parent Basic NetIncomeLossAttributableToParentBasic	73870000	USD
	gco	Net Income Loss Attributable To Parent Basic NetIncomeLossAttributableToParentBasic	50737000	USD
CY2010Q4	gco	Number Of Claimants NumberOfClaimants	2	Claimant
CY2013	gco	Number Of Common Stock NumberOfCommonStock	1	shares
	gco	Number Of Retail Stores Operated By Company NumberOfRetailStoresOperatedByCompany	2537	Store
CY2012Q4	gco	Other Comprehensive Income Loss Other Postretirement Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossOtherPostretirementBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	0	USD
CY2013Q4	gco	Other Comprehensive Income Loss Other Postretirement Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossOtherPostretirementBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-12000	USD
	gco	Other Comprehensive Income Loss Other Postretirement Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossOtherPostretirementBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	0	USD
	gco	Other Comprehensive Income Loss Other Postretirement Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossOtherPostretirementBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-44000	USD
	gco	Other Comprehensive Income Loss Pension Liability Adjustment Tax Amount OtherComprehensiveIncomeLossPensionLiabilityAdjustmentTaxAmount	1800000	USD
CY2013Q4	gco	Other Comprehensive Income Loss Pension Liability Adjustment Tax Amount OtherComprehensiveIncomeLossPensionLiabilityAdjustmentTaxAmount	600000	USD
CY2013Q4	gco	Other Comprehensive Income Loss Pensions Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossPensionsAdjustmentNetOfTaxPortionAttributableToParent	-915000	USD
CY2012Q4	gco	Other Comprehensive Income Loss Pensions Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossPensionsAdjustmentNetOfTaxPortionAttributableToParent	0	USD
	gco	Other Comprehensive Income Loss Pensions Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossPensionsAdjustmentNetOfTaxPortionAttributableToParent	-2815000	USD
	gco	Other Comprehensive Income Loss Pensions Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossPensionsAdjustmentNetOfTaxPortionAttributableToParent	0	USD
	gco	Other Comprehensive Income Loss Postretirement Liability Adjustment Tax Amount OtherComprehensiveIncomeLossPostretirementLiabilityAdjustmentTaxAmount	0	USD
CY2013Q4	gco	Other Comprehensive Income Loss Postretirement Liability Adjustment Tax Amount OtherComprehensiveIncomeLossPostretirementLiabilityAdjustmentTaxAmount	0	USD
CY2013	gco	Other Preferred Stock Value OtherPreferredStockValue	1033000	USD
CY2013Q4	gco	Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Pension Liability Adjustments Net Of Tax PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossPensionLiabilityAdjustmentsNetOfTax	23200000	USD
CY2013Q4	gco	Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Post Retirement Liability Adjustment Net Of Tax PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossPostRetirementLiabilityAdjustmentNetOfTax	300000	USD
CY2008Q4	gco	Period Of Complaint Against Company PeriodOfComplaintAgainstCompany	P70Y
CY2013Q4	gco	Present Worth For Remedy Of Groundwater Extraction And Treatment And In Site Chemical Oxidation PresentWorthForRemedyOfGroundwaterExtractionAndTreatmentAndInSiteChemicalOxidation	10700000	USD
	dei	Document Type DocumentType	10-Q
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-01
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
	dei	Document Period End Date DocumentPeriodEndDate	2013-11-02
	dei	Entity Central Index Key EntityCentralIndexKey	0000018498
CY2013Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	23833386	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013Q3	dei	Entity Public Float EntityPublicFloat	1738000000	USD
	dei	Entity Registrant Name EntityRegistrantName	GENESCO INC
CY2013	gco	Restricted Shares Withheld For Taxes RestrictedSharesWithheldForTaxes	4531000	USD
	gco	Restricted Shares Withheld For Taxes RestrictedSharesWithheldForTaxes	6938000	USD
CY2013Q4	gco	Segment Operating Income Loss SegmentOperatingIncomeLoss	48459000	USD
	gco	Segment Operating Income Loss SegmentOperatingIncomeLoss	107952000	USD
	gco	Segment Operating Income Loss SegmentOperatingIncomeLoss	83900000	USD
CY2012Q4	gco	Segment Operating Income Loss SegmentOperatingIncomeLoss	54565000	USD
	gco	Tax Benefit Of Stock Options And Restricted Stock Exercised TaxBenefitOfStockOptionsAndRestrictedStockExercised	4820000	USD
	gco	Tax Benefit Of Stock Options And Restricted Stock Exercised TaxBenefitOfStockOptionsAndRestrictedStockExercised	3073000	USD
CY2013Q4	gco	Tax Benefit Of Stock Options And Restricted Stock Exercised TaxBenefitOfStockOptionsAndRestrictedStockExercised	-7000	USD
CY2012Q4	gco	Tax Benefit Of Stock Options And Restricted Stock Exercised TaxBenefitOfStockOptionsAndRestrictedStockExercised	154000	USD
CY2013Q1	gco	Tenant Allowances TenantAllowances	20000000	USD
CY2012Q4	gco	Tenant Allowances TenantAllowances	20000000	USD
CY2013Q4	gco	Tenant Allowances TenantAllowances	23800000	USD
CY2013Q4	gco	Trademarks Net Of Accumulated Amortization TrademarksNetOfAccumulatedAmortization	76905000	USD
CY2013Q1	gco	Trademarks Net Of Accumulated Amortization TrademarksNetOfAccumulatedAmortization	77408000	USD
CY2012Q4	gco	Trademarks Net Of Accumulated Amortization TrademarksNetOfAccumulatedAmortization	78184000	USD
	gco	Vendor Reimbursements Of Cooperative Advertising Costs VendorReimbursementsOfCooperativeAdvertisingCosts	1800000	USD
CY2013Q4	gco	Vendor Reimbursements Of Cooperative Advertising Costs VendorReimbursementsOfCooperativeAdvertisingCosts	600000	USD
	gco	Vendor Reimbursements Of Cooperative Advertising Costs VendorReimbursementsOfCooperativeAdvertisingCosts	2500000	USD
CY2012Q4	gco	Vendor Reimbursements Of Cooperative Advertising Costs VendorReimbursementsOfCooperativeAdvertisingCosts	900000	USD
CY2012Q4	gco	Wholesale And Unallocated Retail Costs Of Distribution WholesaleAndUnallocatedRetailCostsOfDistribution	2200000	USD
	gco	Wholesale And Unallocated Retail Costs Of Distribution WholesaleAndUnallocatedRetailCostsOfDistribution	6000000	USD
	gco	Wholesale And Unallocated Retail Costs Of Distribution WholesaleAndUnallocatedRetailCostsOfDistribution	6500000	USD
CY2013Q4	gco	Wholesale And Unallocated Retail Costs Of Distribution WholesaleAndUnallocatedRetailCostsOfDistribution	2300000	USD
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes

Files In Submission

Name	View Source	Status
0000018498-13-000049-index-headers.html	Edgar Link	pending
0000018498-13-000049-index.html	Edgar Link	pending
0000018498-13-000049.txt	Edgar Link	pending
0000018498-13-000049-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
gco-20131102.xml	Edgar Link	completed
gco-20131102.xsd	Edgar Link	pending
gco-20131102_cal.xml	Edgar Link	unprocessable
gco-20131102_def.xml	Edgar Link	unprocessable
gco-20131102_lab.xml	Edgar Link	unprocessable
gco-20131102_pre.xml	Edgar Link	unprocessable
genescoexhibit311q3fy14.htm	Edgar Link	pending
genescoexhibit312q3fy14.htm	Edgar Link	pending
genescoexhibit321q3fy14.htm	Edgar Link	pending
genescoexhibit322q3fy14.htm	Edgar Link	pending
genescofy2014q3.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
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
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R5.htm	Edgar Link	pending
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R51.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

2013 Q1 Form 10-Q Financial Statement

#000001849813000049 Filed on December 12, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GCO GENESCO INC Stock $gco

2013 Q1 Form 10-Q Financial Statement

#000001849813000049 Filed on December 12, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GCO
GENESCO INC Stock $gco