$GCO
GENESCO INC Stock $gco

$gco Overview Financials Valuation SEC Filings Company Website

2019 Q3 Form 10-Q Financial Statement

#000001849819000039 Filed on September 12, 2019

Income Statement

Concept	2019 Q3	2018 Q3
Revenue	$486.6M	$487.0M
YoY Change	-0.09%	-21.0%
Cost Of Revenue	$250.0M	$255.5M
YoY Change	-2.15%	-17.57%
Gross Profit	$236.5M	$231.5M
YoY Change	2.19%	9.96%
Gross Profit Margin	48.61%	47.53%
Selling, General & Admin	$231.8M	$230.4M
YoY Change	0.6%	-25.29%
% of Gross Profit	98.0%	99.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$12.32M	$19.23M
YoY Change	-35.94%	1.56%
% of Gross Profit	5.21%	8.31%
Operating Expenses	$231.8M	$230.4M
YoY Change	0.6%	-25.29%
Operating Profit	$2.962M	$1.075M
YoY Change	175.53%	-154.13%
Interest Expense	$835.0K	$1.113M
YoY Change	-24.98%	-11.31%
% of Operating Profit	28.19%	103.53%
Other Income/Expense, Net	$100.0K	$0.00
YoY Change
Pretax Income	$2.708M	$1.000K
YoY Change	270700.0%	-100.01%
Income Tax	$1.915M	$26.00K
% Of Pretax Income	70.72%	2600.0%
Net Earnings	$577.0K	-$15.00K
YoY Change	-3946.67%	-99.62%
Net Earnings / Revenue	0.12%	0.0%
Basic Earnings Per Share	$0.04	$0.00
Diluted Earnings Per Share	$0.04	$0.00
COMMON SHARES
Basic Shares Outstanding	15.96M	19.34M shares
Diluted Shares Outstanding	16.03M	19.34M shares

Balance Sheet

Concept	2019 Q3	2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$58.00M	$49.80M
YoY Change	16.47%	14.48%
Cash & Equivalents	$58.00M	$49.80M
Short-Term Investments
Other Short-Term Assets	$45.00M	$79.30M
YoY Change	-43.25%	-5.14%
Inventory	$444.7M	$436.7M
Prepaid Expenses
Receivables	$26.63M	$30.91M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$574.3M	$774.4M
YoY Change	-25.83%	-7.44%
LONG-TERM ASSETS
Property, Plant & Equipment	$261.9M	$287.3M
YoY Change	-8.84%	-20.7%
Goodwill	$87.13M	$92.65M
YoY Change	-5.96%	-66.46%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$24.86M	$25.10M
YoY Change	-0.94%	13.09%
Total Long-Term Assets	$1.181B	$593.4M
YoY Change	99.04%	-22.01%
TOTAL ASSETS
Total Short-Term Assets	$574.3M	$774.4M
Total Long-Term Assets	$1.181B	$593.4M
Total Assets	$1.756B	$1.368B
YoY Change	28.35%	-14.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$157.8M	$174.8M
YoY Change	-9.72%	-27.98%
Accrued Expenses	$228.2M	$99.00M
YoY Change	130.51%	-4.9%
Deferred Revenue	$3.800M	$3.800M
YoY Change	0.0%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$14.90M	$1.625M
YoY Change	816.68%	-20.77%
Total Short-Term Liabilities	$401.5M	$318.1M
YoY Change	26.2%	-9.38%
LONG-TERM LIABILITIES
Long-Term Debt	$60.24M	$81.71M
YoY Change	-26.27%	-56.73%
Other Long-Term Liabilities	$36.31M	$117.3M
YoY Change	-69.05%	-16.69%
Total Long-Term Liabilities	$96.55M	$199.0M
YoY Change	-51.48%	5.39%
TOTAL LIABILITIES
Total Short-Term Liabilities	$401.5M	$318.1M
Total Long-Term Liabilities	$96.55M	$199.0M
Total Liabilities	$1.171B	$543.6M
YoY Change	115.38%	-20.13%
SHAREHOLDERS EQUITY
Retained Earnings	$364.4M	$603.5M
YoY Change	-39.62%	-15.05%
Common Stock	$16.35M	$20.68M
YoY Change	-20.98%	1.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$17.86M	$17.86M
YoY Change	0.0%	0.0%
Treasury Stock Shares	488.5K shares	488.5K shares
Shareholders Equity	$584.6M	$822.0M
YoY Change
Total Liabilities & Shareholders Equity	$1.756B	$1.368B
YoY Change	28.35%	-14.38%

Cashflow Statement

Concept	2019 Q3	2018 Q3
OPERATING ACTIVITIES
Net Income	$577.0K	-$15.00K
YoY Change	-3946.67%	-99.62%
Depreciation, Depletion And Amortization	$12.32M	$19.23M
YoY Change	-35.94%	1.56%
Cash From Operating Activities	-$3.372M	$42.24M
YoY Change	-107.98%	-721.39%
INVESTING ACTIVITIES
Capital Expenditures	$6.510M	$11.59M
YoY Change	-43.85%	-68.68%
Acquisitions
YoY Change
Other Investing Activities	-$23.00K	$0.00
YoY Change
Cash From Investing Activities	-$13.66M	-$11.38M
YoY Change	20.07%	-69.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$65.30M	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$80.68M	-$11.59M
YoY Change	595.85%	-126.66%
NET CHANGE
Cash From Operating Activities	-$3.372M	$42.24M
Cash From Investing Activities	-$13.66M	-$11.38M
Cash From Financing Activities	-$80.68M	-$11.59M
Net Change In Cash	-$98.69M	$18.91M
YoY Change	-622.0%	-6733.68%
FREE CASH FLOW
Cash From Operating Activities	-$3.372M	$42.24M
Capital Expenditures	$6.510M	$11.59M
Free Cash Flow	-$9.882M	$30.64M
YoY Change	-132.25%	-169.95%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-01
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
	dei	Document Period End Date DocumentPeriodEndDate	2019-08-03
	dei	Entity Central Index Key EntityCentralIndexKey	0000018498
	dei	Entity Shell Company EntityShellCompany	false
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CY2018Q3	gco	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Expense Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxExpenseAmount	500000	USD
CY2019Q3	gco	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Expense Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxExpenseAmount	-100000	USD
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	gco	Other Comprehensive Income Loss Pension Liability Adjustment Tax Amount OtherComprehensiveIncomeLossPensionLiabilityAdjustmentTaxAmount	100000	USD
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	gco	Other Comprehensive Income Loss Postretirement Liability Adjustment Tax Amount OtherComprehensiveIncomeLossPostretirementLiabilityAdjustmentTaxAmount	100000	USD
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	1-3083
	dei	Entity Registrant Name EntityRegistrantName	Genesco Inc
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	TN
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	62-0211340
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1415 Murfreesboro Road
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	37217-2895
	dei	Entity Address City Or Town EntityAddressCityOrTown	Nashville,
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TN
	dei	City Area Code CityAreaCode	(615)
	dei	Local Phone Number LocalPhoneNumber	367-7000
	dei	Security12b Title Security12bTitle	Common Stock, $1.00 par value
	dei	Trading Symbol TradingSymbol	GCO
	dei	Security Exchange Name SecurityExchangeName	NYSE
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
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CY2019Q1	us-gaap	Common Stock Value CommonStockValue	19591000	USD
CY2018Q3	us-gaap	Common Stock Value CommonStockValue	20684000	USD
CY2019Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	268882000	USD
CY2019Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	264138000	USD
CY2018Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	257295000	USD
CY2019Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	364396000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	508555000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	603536000	USD
CY2019Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-48155000	USD
CY2019Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-37936000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-42744000	USD
CY2019Q3	us-gaap	Treasury Stock Value TreasuryStockValue	17857000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	17857000	USD
CY2018Q3	us-gaap	Treasury Stock Value TreasuryStockValue	17857000	USD
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	584621000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	737551000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	821978000	USD
CY2019Q3	us-gaap	Minority Interest MinorityInterest	0	USD
CY2019Q1	us-gaap	Minority Interest MinorityInterest	0	USD
CY2018Q3	us-gaap	Minority Interest MinorityInterest	2180000	USD
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	584621000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	737551000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	824158000	USD
CY2019Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1755527000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1181081000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1367796000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	486573000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	487015000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	982224000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	973234000	USD
CY2019Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	250040000	USD
CY2018Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	255546000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	500783000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	503759000	USD
CY2019Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	231796000	USD
CY2018Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	230423000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	468351000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	463599000	USD
CY2019Q3	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	1775000	USD
CY2018Q3	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	-29000	USD
	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	1044000	USD
	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	1089000	USD
CY2019Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2962000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	1075000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	12046000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	4787000	USD
CY2019Q3	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-93000	USD
CY2018Q3	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-29000	USD
	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-179000	USD
	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-37000	USD
CY2019Q3	us-gaap	Interest Expense InterestExpense	835000	USD
CY2018Q3	us-gaap	Interest Expense InterestExpense	1113000	USD
	us-gaap	Interest Expense InterestExpense	1683000	USD
	us-gaap	Interest Expense InterestExpense	2160000	USD
CY2019Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	488000	USD
CY2018Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	10000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1502000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	29000	USD
CY2019Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-347000	USD
CY2018Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1103000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-181000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-2131000	USD
CY2019Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2708000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	12044000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2693000	USD
CY2019Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1915000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	26000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4781000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	862000	USD
CY2019Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	793000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-25000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	7263000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	1831000	USD
CY2019Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-216000	USD
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	10000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-340000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-4177000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	577000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-15000	USD
	us-gaap	Net Income Loss NetIncomeLoss	6923000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-2346000	USD
CY2019Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.05
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.00
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.43
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.09
CY2019Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2018Q3	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	-0.02
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.21
CY2019Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.04
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
CY2019Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.05
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.00
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.43
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.09
CY2019Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2018Q3	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 Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.21
CY2019Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.04
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.12
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	577000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-15000	USD
	us-gaap	Net Income Loss NetIncomeLoss	6923000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-2346000	USD
CY2019Q3	gco	Other Comprehensive Income Loss Pensions Adjustment Netof Tax Portion Attributableto Parent OtherComprehensiveIncomeLossPensionsAdjustmentNetofTaxPortionAttributabletoParent	-51000	USD
CY2018Q3	gco	Other Comprehensive Income Loss Pensions Adjustment Netof Tax Portion Attributableto Parent OtherComprehensiveIncomeLossPensionsAdjustmentNetofTaxPortionAttributabletoParent	-145000	USD
	gco	Other Comprehensive Income Loss Pensions Adjustment Netof Tax Portion Attributableto Parent OtherComprehensiveIncomeLossPensionsAdjustmentNetofTaxPortionAttributabletoParent	-106000	USD
	gco	Other Comprehensive Income Loss Pensions Adjustment Netof Tax Portion Attributableto Parent OtherComprehensiveIncomeLossPensionsAdjustmentNetofTaxPortionAttributabletoParent	-285000	USD
CY2019Q3	gco	Other Comprehensive Income Loss Other Postretirement Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossOtherPostretirementBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	166000	USD
CY2018Q3	gco	Other Comprehensive Income Loss Other Postretirement Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossOtherPostretirementBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-11000	USD
	gco	Other Comprehensive Income Loss Other Postretirement Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossOtherPostretirementBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	333000	USD
	gco	Other Comprehensive Income Loss Other Postretirement Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossOtherPostretirementBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-37000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-11072000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-6010000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-9992000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-13874000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-11187000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-5854000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-10219000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-13552000	USD
CY2019Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-10610000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5869000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3296000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-15898000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	577000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-15000	USD
	us-gaap	Net Income Loss NetIncomeLoss	6923000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-2346000	USD
CY2019Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12315000	USD
CY2018Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19225000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	25118000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	38918000	USD
CY2019Q3	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	108000	USD
CY2018Q3	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	148000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	217000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	301000	USD
CY2019Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	741000	USD
CY2018Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1596000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1285000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	50000	USD
CY2019Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	30000	USD
CY2018Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-120000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	91000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-103000	USD
CY2019Q3	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2018Q3	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-86000	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2019Q3	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	731000	USD
CY2018Q3	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	928000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1038000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	2202000	USD
CY2019Q3	us-gaap	Restricted Stock Expense RestrictedStockExpense	2629000	USD
CY2018Q3	us-gaap	Restricted Stock Expense RestrictedStockExpense	3368000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	4868000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	6722000	USD
CY2019Q3	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	292000	USD
CY2018Q3	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	246000	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	380000	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	277000	USD
CY2019Q3	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-309000	USD
CY2018Q3	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-959000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-775000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1571000	USD
CY2019Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-6293000	USD
CY2018Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-11491000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2594000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2096000	USD
CY2019Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	80484000	USD
CY2018Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	55594000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	82091000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	70857000	USD
CY2019Q3	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2498000	USD
CY2018Q3	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8138000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1658000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	10846000	USD
CY2019Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	53669000	USD
CY2018Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	58739000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	20864000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	72988000	USD
CY2019Q3	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	2627000	USD
CY2018Q3	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	8184000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-19661000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	12000	USD
CY2019Q3	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	711000	USD
CY2018Q3	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-1219000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-317000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-2057000	USD
CY2019Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3372000	USD
CY2018Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	42236000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-38108000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	43042000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13251000	USD
CY2019Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6510000	USD
CY2018Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11593000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	31126000	USD
CY2019Q3	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-23000	USD
CY2018Q3	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-23000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-633000	USD
CY2019Q3	gco	Proceedsfrom Payments Related To Saleof Productive Assetsand Divestitureof Businesses ProceedsfromPaymentsRelatedToSaleofProductiveAssetsandDivestitureofBusinesses	-7171000	USD
CY2018Q3	gco	Proceedsfrom Payments Related To Saleof Productive Assetsand Divestitureof Businesses ProceedsfromPaymentsRelatedToSaleofProductiveAssetsandDivestitureofBusinesses	218000	USD
	gco	Proceedsfrom Payments Related To Saleof Productive Assetsand Divestitureof Businesses ProceedsfromPaymentsRelatedToSaleofProductiveAssetsandDivestitureofBusinesses	98707000	USD
	gco	Proceedsfrom Payments Related To Saleof Productive Assetsand Divestitureof Businesses ProceedsfromPaymentsRelatedToSaleofProductiveAssetsandDivestitureofBusinesses	274000	USD
CY2019Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-13658000	USD
CY2018Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11375000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	85479000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-30219000	USD
CY2019Q3	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	382000	USD
CY2018Q3	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	410000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	789000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	840000	USD
CY2019Q3	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	21475000	USD
CY2018Q3	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	86779000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	49832000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	205996000	USD
CY2019Q3	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	18084000	USD
CY2018Q3	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	106652000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	37203000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	205019000	USD
CY2019Q3	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	65297000	USD
CY2018Q3	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	145361000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2019Q3	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2209000	USD
CY2018Q3	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2433000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2209000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2433000	USD
CY2019Q3	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	-16180000	USD
CY2018Q3	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	11195000	USD
	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	-20218000	USD
	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	3673000	USD
CY2019Q3	gco	Increase Decreaseto Deferred Note Expense IncreaseDecreasetoDeferredNoteExpense	0	USD
CY2018Q3	gco	Increase Decreaseto Deferred Note Expense IncreaseDecreasetoDeferredNoteExpense	29000	USD
	gco	Increase Decreaseto Deferred Note Expense IncreaseDecreasetoDeferredNoteExpense	0	USD
	gco	Increase Decreaseto Deferred Note Expense IncreaseDecreasetoDeferredNoteExpense	359000	USD
CY2019Q3	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2018Q3	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-44000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-3209000	USD
CY2019Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-80677000	USD
CY2018Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-11594000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-155948000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2191000	USD
CY2019Q3	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-983000	USD
CY2018Q3	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-361000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-813000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-783000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-98690000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	18906000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-109390000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	9849000	USD
CY2019Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	156655000	USD
CY2018Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	30880000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	167355000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	39937000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	57965000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	49786000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	57965000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	49786000	USD
CY2019Q3	us-gaap	Interest Paid Net InterestPaidNet	817000	USD
CY2018Q3	us-gaap	Interest Paid Net InterestPaidNet	1105000	USD
	us-gaap	Interest Paid Net InterestPaidNet	1507000	USD
	us-gaap	Interest Paid Net InterestPaidNet	1724000	USD
CY2019Q3	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3527000	USD
CY2018Q3	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	9431000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3794000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	9961000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	830704000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-2331000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-7698000	USD
CY2018Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	3354000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2018Q2	us-gaap	Stockholders Equity Other StockholdersEquityOther	1000	USD
CY2018Q2	gco	Minority Interest Gain Loss MinorityInterestGainLoss	398000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	828839000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-15000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-5854000	USD
CY2018Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	3368000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2018Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2433000	USD
CY2018Q3	us-gaap	Stockholders Equity Other StockholdersEquityOther	-1000	USD
CY2018Q3	gco	Minority Interest Gain Loss MinorityInterestGainLoss	252000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	824158000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	737551000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	6346000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	968000	USD
CY2019Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	2239000	USD
CY2019Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	79971000	USD
CY2019Q2	us-gaap	Stockholders Equity Other StockholdersEquityOther	-1000	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	662926000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	577000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-11187000	USD
CY2019Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	2629000	USD
CY2019Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	68114000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2019Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2209000	USD
CY2019Q3	us-gaap	Stockholders Equity Other StockholdersEquityOther	1000	USD
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	584621000	USD
	gco	Revenue Recognition Gift Card Breakage RevenueRecognitionGiftCardBreakage	300000	USD
	gco	Number Of Retail Stores Operated By Company NumberOfRetailStoresOperatedByCompany	1494	store
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2019Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3800000	USD
CY2019Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	5100000	USD
CY2018Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3800000	USD
CY2019Q3	gco	Revenue Recognition Gift Card Breakage RevenueRecognitionGiftCardBreakage	100000	USD
CY2018Q3	gco	Revenue Recognition Gift Card Breakage RevenueRecognitionGiftCardBreakage	200000	USD
	gco	Revenue Recognition Gift Card Redemptions And Gift Card Breakage RevenueRecognitionGiftCardRedemptionsAndGiftCardBreakage	2400000	USD
CY2019Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	58000000.0	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	167400000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	49800000	USD
CY2019Q3	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	17500000	USD
CY2019Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	127200000	USD
CY2018Q3	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	USD
	gco	Payment Processing Duration Minimum PaymentProcessingDurationMinimum	PT24H
	gco	Payment Processing Duration Maximum PaymentProcessingDurationMaximum	PT48H
CY2019Q3	gco	Excessof Outstanding Checks Drawnon Zero Balance Accountsat Domestic Banks Exceeded Book Cash Balance ExcessofOutstandingChecksDrawnonZeroBalanceAccountsatDomesticBanksExceededBookCashBalance	9400000	USD
CY2019Q1	gco	Excessof Outstanding Checks Drawnon Zero Balance Accountsat Domestic Banks Exceeded Book Cash Balance ExcessofOutstandingChecksDrawnonZeroBalanceAccountsatDomesticBanksExceededBookCashBalance	29600000	USD
CY2018Q3	gco	Excessof Outstanding Checks Drawnon Zero Balance Accountsat Domestic Banks Exceeded Book Cash Balance ExcessofOutstandingChecksDrawnonZeroBalanceAccountsatDomesticBanksExceededBookCashBalance	17800000	USD
CY2019Q3	us-gaap	Asset Retirement Obligation AssetRetirementObligation	10200000	USD
CY2019Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	10900000	USD
CY2018Q3	us-gaap	Asset Retirement Obligation AssetRetirementObligation	10700000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	307000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-80000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-10219000	USD
CY2019Q3	us-gaap	Advertising Expense AdvertisingExpense	16500000	USD
CY2018Q3	us-gaap	Advertising Expense AdvertisingExpense	15300000	USD
	us-gaap	Advertising Expense AdvertisingExpense	30200000	USD
	us-gaap	Advertising Expense AdvertisingExpense	29800000	USD
CY2019Q3	gco	Vendor Reimbursements Of Cooperative Advertising Costs VendorReimbursementsOfCooperativeAdvertisingCosts	2300000	USD
CY2018Q3	gco	Vendor Reimbursements Of Cooperative Advertising Costs VendorReimbursementsOfCooperativeAdvertisingCosts	1700000	USD
	gco	Vendor Reimbursements Of Cooperative Advertising Costs VendorReimbursementsOfCooperativeAdvertisingCosts	4200000	USD
	gco	Vendor Reimbursements Of Cooperative Advertising Costs VendorReimbursementsOfCooperativeAdvertisingCosts	3400000	USD
CY2019Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	200000	USD
CY2018Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-300000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-100000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-600000	USD
CY2019Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.707
CY2018Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	26.000
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.397
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.320
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	200000	USD
	gco	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Expense Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxExpenseAmount	-100000	USD
	gco	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Expense Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxExpenseAmount	500000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	93081000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-5955000	USD
CY2019Q3	us-gaap	Goodwill Goodwill	87126000	USD
CY2019Q3	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	1948000	USD
CY2019Q1	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	5623000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1675000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4680000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	273000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	943000	USD
CY2019Q3	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	1800000	USD
CY2018Q3	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	0.0	USD
	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	1100000	USD
CY2019Q3	us-gaap	Sublease Income SubleaseIncome	186000	USD
	us-gaap	Sublease Income SubleaseIncome	314000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	366667000	USD
CY2019Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	44901000	USD
CY2019Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	45679000	USD
CY2019Q3	us-gaap	Retail Related Inventory Merchandise RetailRelatedInventoryMerchandise	399805000	USD
CY2019Q1	us-gaap	Retail Related Inventory Merchandise RetailRelatedInventoryMerchandise	320988000	USD
CY2019Q3	us-gaap	Inventory Net InventoryNet	444706000	USD
CY2019Q3	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	700000	USD
	gco	Lessee Operating Lease Percent Of Leases Containing Renewal Option LesseeOperatingLeasePercentOfLeasesContainingRenewalOption	0.02
CY2019Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	44664000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	90970000	USD
CY2019Q3	us-gaap	Variable Lease Cost VariableLeaseCost	2610000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	5833000	USD
CY2019Q3	us-gaap	Lease Cost LeaseCost	47088000	USD
	us-gaap	Lease Cost LeaseCost	96489000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	91418000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	175023000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	162419000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	142601000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	120853000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	266902000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	959216000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	146936000	USD
CY2019Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	812280000	USD
CY2019Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y4M24D
CY2019Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.052
CY2019Q3	gco	Lessee Operating Lease Lease Not Yet Commenced Liability LesseeOperatingLeaseLeaseNotYetCommencedLiability	10800000	USD
CY2019Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	45892000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	91769000	USD
CY2019Q3	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	21322000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	34954000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	183432000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	171584000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	159155000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	140889000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	119023000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	323638000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1097721000	USD
CY2019Q1	gco	Tenant Allowances TenantAllowances	22500000	USD
CY2019Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	48600000	USD
CY2018Q3	gco	Tenant Allowances TenantAllowances	22500000	USD
CY2018Q3	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	47000000.0	USD
CY2019Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	793000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-25000	USD
CY2019Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	793000	USD
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15959000	shares
CY2019Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.05
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-25000	USD
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19342000	shares
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.00
CY2019Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	35000	shares
CY2018Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2019Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	34000	shares
CY2018Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	0	shares
CY2019Q3	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	793000	USD
CY2019Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16028000	shares
CY2019Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.05
CY2018Q3	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-25000	USD
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19342000	shares
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.00
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	7263000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	1831000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	7263000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16802000	shares
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.43
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1831000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19310000	shares
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.09
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	103000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	102000	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	36000	shares
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	7263000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16939000	shares
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.43
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	1831000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19448000	shares
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.09
CY2019Q3	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	1610705	shares
CY2019Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	68100000	USD
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	3419817	shares
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	148100000	USD
CY2018Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	125000000.0	USD
CY2019Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000.0	USD
CY2019Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000.0	USD
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	0	shares
CY2019Q3	gco	Loss Contingency Numberof Water Supply Wells LossContingencyNumberofWaterSupplyWells	2	Well
	gco	Minimum Historical Cost Associated With Enhanced Treatment MinimumHistoricalCostAssociatedWithEnhancedTreatment	1800000	USD
	gco	Maximum Historical Cost Associated With Enhanced Treatment MaximumHistoricalCostAssociatedWithEnhancedTreatment	2500000	USD
CY2019Q3	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	1700000	USD
CY2019Q1	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	1800000	USD
CY2018Q3	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	3000000.0	USD
CY2019Q3	gco	Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations PretaxAccrualsForEnvironmentalContingenciesIncludedInProvisionForDiscontinuedOperations	300000	USD
	gco	Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations PretaxAccrualsForEnvironmentalContingenciesIncludedInProvisionForDiscontinuedOperations	400000	USD
	gco	Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations PretaxAccrualsForEnvironmentalContingenciesIncludedInProvisionForDiscontinuedOperations	300000	USD
CY2017Q2	us-gaap	Loss Contingency Number Of Plaintiffs LossContingencyNumberOfPlaintiffs	2	employee
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2019Q3	gco	Revenue From Contract With Customer Excluding Assessed Tax Including Intercompany Sales RevenueFromContractWithCustomerExcludingAssessedTaxIncludingIntercompanySales	486570000	USD
CY2019Q3	gco	Revenue From Contract With Customer Excluding Assessed Tax Intercompany Sales RevenueFromContractWithCustomerExcludingAssessedTaxIntercompanySales	3000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	486573000	USD
CY2019Q3	gco	Operating Income Loss Before Asset Impairment And Other Charges OperatingIncomeLossBeforeAssetImpairmentAndOtherCharges	4737000	USD
CY2019Q3	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	1775000	USD
CY2019Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2962000	USD
CY2019Q3	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-93000	USD
CY2019Q3	us-gaap	Interest Expense InterestExpense	835000	USD
CY2019Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	488000	USD
CY2019Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2708000	USD
CY2019Q3	us-gaap	Assets Assets	1755527000	USD
CY2019Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12315000	USD
CY2019Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6510000	USD
CY2019Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	261900000	USD
CY2019Q3	us-gaap	Depreciation Depreciation	12300000	USD
CY2018Q3	gco	Revenue From Contract With Customer Excluding Assessed Tax Including Intercompany Sales RevenueFromContractWithCustomerExcludingAssessedTaxIncludingIntercompanySales	487017000	USD
CY2018Q3	gco	Revenue From Contract With Customer Excluding Assessed Tax Intercompany Sales RevenueFromContractWithCustomerExcludingAssessedTaxIntercompanySales	-2000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	487015000	USD
CY2018Q3	gco	Operating Income Loss Before Asset Impairment And Other Charges OperatingIncomeLossBeforeAssetImpairmentAndOtherCharges	1046000	USD
CY2018Q3	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	-29000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	1075000	USD
CY2018Q3	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-29000	USD
CY2018Q3	us-gaap	Interest Expense InterestExpense	1113000	USD
CY2018Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	10000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1000	USD
CY2018Q2	gco	Assets From Continuing Operations AssetsFromContinuingOperations	1042133000	USD
CY2018Q3	gco	Depreciation Depletion And Amortization From Continuing Operations DepreciationDepletionAndAmortizationFromContinuingOperations	12829000	USD
CY2018Q3	gco	Payments To Acquire Property Plant And Equipment From Continuing Operations PaymentsToAcquirePropertyPlantAndEquipmentFromContinuingOperations	7357000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	287300000	USD
CY2018Q3	us-gaap	Depreciation Depreciation	12800000	USD
	gco	Revenue From Contract With Customer Excluding Assessed Tax Including Intercompany Sales RevenueFromContractWithCustomerExcludingAssessedTaxIncludingIntercompanySales	982224000	USD
	gco	Revenue From Contract With Customer Excluding Assessed Tax Intercompany Sales RevenueFromContractWithCustomerExcludingAssessedTaxIntercompanySales	0	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	982224000	USD
	gco	Operating Income Loss Before Asset Impairment And Other Charges OperatingIncomeLossBeforeAssetImpairmentAndOtherCharges	13090000	USD
	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	1044000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	12046000	USD
	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-179000	USD
	us-gaap	Interest Expense InterestExpense	1683000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1502000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	12044000	USD
CY2019Q3	us-gaap	Assets Assets	1755527000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	25118000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13251000	USD
CY2019Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	261900000	USD
	us-gaap	Depreciation Depreciation	25100000	USD
	gco	Revenue From Contract With Customer Excluding Assessed Tax Including Intercompany Sales RevenueFromContractWithCustomerExcludingAssessedTaxIncludingIntercompanySales	973237000	USD
	gco	Revenue From Contract With Customer Excluding Assessed Tax Intercompany Sales RevenueFromContractWithCustomerExcludingAssessedTaxIntercompanySales	-3000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	973234000	USD
	gco	Operating Income Loss Before Asset Impairment And Other Charges OperatingIncomeLossBeforeAssetImpairmentAndOtherCharges	5876000	USD
	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	1089000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	4787000	USD
	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-37000	USD
	us-gaap	Interest Expense InterestExpense	2160000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	29000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2693000	USD
CY2018Q3	gco	Assets From Continuing Operations AssetsFromContinuingOperations	1042133000	USD
	gco	Depreciation Depletion And Amortization From Continuing Operations DepreciationDepletionAndAmortizationFromContinuingOperations	26078000	USD
	gco	Payments To Acquire Property Plant And Equipment From Continuing Operations PaymentsToAcquirePropertyPlantAndEquipmentFromContinuingOperations	22400000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	287300000	USD
	us-gaap	Depreciation Depreciation	26000000.0	USD

Files In Submission

Name	View Source	Status
0000018498-19-000039-index-headers.html	Edgar Link	pending
0000018498-19-000039-index.html	Edgar Link	pending
0000018498-19-000039.txt	Edgar Link	pending
0000018498-19-000039-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
gco-20190823.xsd	Edgar Link	pending
gco-20190823_cal.xml	Edgar Link	unprocessable
gco-20190823_def.xml	Edgar Link	unprocessable
gco-20190823_lab.xml	Edgar Link	unprocessable
gco-20190823_pre.xml	Edgar Link	unprocessable
gcofy2020q210-q.htm	Edgar Link	pending
gcofy2020q210-q_htm.xml	Edgar Link	completed
genescoexhibit311q2fy20.htm	Edgar Link	pending
genescoexhibit312q2fy20.htm	Edgar Link	pending
genescoexhibit321q2fy20.htm	Edgar Link	pending
genescoexhibit322q2fy20.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$GCO
GENESCO INC Stock $gco

2019 Q3 Form 10-Q Financial Statement

#000001849819000039 Filed on September 12, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GCO GENESCO INC Stock $gco

2019 Q3 Form 10-Q Financial Statement

#000001849819000039 Filed on September 12, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GCO
GENESCO INC Stock $gco