$GCO
GENESCO INC Stock $gco

$gco Overview Financials Valuation SEC Filings Company Website

2019 Q4 Form 10-Q Financial Statement

#000001849819000055 Filed on December 12, 2019

Income Statement

Concept	2019 Q4	2018 Q4
Revenue	$537.3M	$539.8M
YoY Change	-0.48%	-24.68%
Cost Of Revenue	$273.1M	$277.9M
YoY Change	-1.74%	-23.39%
Gross Profit	$264.2M	$261.9M
YoY Change	0.87%	1.21%
Gross Profit Margin	49.18%	48.52%
Selling, General & Admin	$237.5M	$235.6M
YoY Change	0.79%	-27.0%
% of Gross Profit	89.88%	89.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$12.18M	$19.15M
YoY Change	-36.4%	0.88%
% of Gross Profit	4.61%	7.31%
Operating Expenses	$237.5M	$235.6M
YoY Change	0.79%	-27.0%
Operating Profit	$25.94M	$26.39M
YoY Change	-1.68%	-117.32%
Interest Expense	$808.0K	$984.0K
YoY Change	-17.89%	-32.32%
% of Operating Profit	3.11%	3.73%
Other Income/Expense, Net	$100.0K	$0.00
YoY Change
Pretax Income	$25.43M	$25.58M
YoY Change	-0.57%	-3.79%
Income Tax	$6.454M	$5.886M
% Of Pretax Income	25.38%	23.01%
Net Earnings	$18.90M	$14.39M
YoY Change	31.36%	-108.73%
Net Earnings / Revenue	3.52%	2.67%
Basic Earnings Per Share	$1.31	$0.74
Diluted Earnings Per Share	$1.30	$0.73
COMMON SHARES
Basic Shares Outstanding	14.47M	19.46M shares
Diluted Shares Outstanding	14.53M	19.64M shares

Balance Sheet

Concept	2019 Q4	2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$55.80M	$53.40M
YoY Change	4.49%	5.33%
Cash & Equivalents	$55.83M	$53.42M
Short-Term Investments
Other Short-Term Assets	$36.20M	$75.10M
YoY Change	-51.8%	1.62%
Inventory	$473.9M	$454.7M
Prepaid Expenses
Receivables	$34.85M	$39.16M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$600.8M	$843.1M
YoY Change	-28.74%	-3.68%
LONG-TERM ASSETS
Property, Plant & Equipment	$261.3M	$285.9M
YoY Change	-8.6%	-24.46%
Goodwill	$92.17M	$92.40M
YoY Change	-0.25%	-1.12%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$24.57M	$27.70M
YoY Change	-11.29%	23.92%
Total Long-Term Assets	$1.185B	$587.6M
YoY Change	101.61%	-5.71%
TOTAL ASSETS
Total Short-Term Assets	$600.8M	$843.1M
Total Long-Term Assets	$1.185B	$587.6M
Total Assets	$1.785B	$1.431B
YoY Change	24.8%	-4.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$195.9M	$176.5M
YoY Change	11.03%	-27.79%
Accrued Expenses	$234.9M	$104.9M
YoY Change	123.93%	-1.22%
Deferred Revenue	$3.700M	$3.600M
YoY Change	2.78%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$17.15M	$9.325M
YoY Change	83.87%	322.52%
Total Short-Term Liabilities	$448.5M	$372.3M
YoY Change	20.48%	-1.9%
LONG-TERM LIABILITIES
Long-Term Debt	$62.37M	$72.46M
YoY Change	-13.92%	-67.27%
Other Long-Term Liabilities	$36.14M	$117.8M
YoY Change	-69.32%	-17.75%
Total Long-Term Liabilities	$98.51M	$190.2M
YoY Change	-48.22%	-14.06%
TOTAL LIABILITIES
Total Short-Term Liabilities	$448.5M	$372.3M
Total Long-Term Liabilities	$98.51M	$190.2M
Total Liabilities	$1.212B	$589.0M
YoY Change	105.8%	-20.85%
SHAREHOLDERS EQUITY
Retained Earnings	$343.2M	$617.9M
YoY Change	-44.47%	13.25%
Common Stock	$15.19M	$20.68M
YoY Change	-26.56%	1.37%
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	$573.4M	$839.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.785B	$1.431B
YoY Change	24.8%	-4.52%

Cashflow Statement

Concept	2019 Q4	2018 Q4
OPERATING ACTIVITIES
Net Income	$18.90M	$14.39M
YoY Change	31.36%	-108.73%
Depreciation, Depletion And Amortization	$12.18M	$19.15M
YoY Change	-36.4%	0.88%
Cash From Operating Activities	$40.91M	$15.26M
YoY Change	168.2%	24.7%
INVESTING ACTIVITIES
Capital Expenditures	$8.137M	$16.08M
YoY Change	-49.4%	-56.21%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$872.0K
YoY Change	-100.0%
Cash From Investing Activities	-$8.137M	-$15.19M
YoY Change	-46.42%	-58.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$43.85M	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$35.37M	$3.581M
YoY Change	-1087.71%	-88.58%
NET CHANGE
Cash From Operating Activities	$40.91M	$15.26M
Cash From Investing Activities	-$8.137M	-$15.19M
Cash From Financing Activities	-$35.37M	$3.581M
Net Change In Cash	-$2.139M	$3.637M
YoY Change	-158.81%	-47.09%
FREE CASH FLOW
Cash From Operating Activities	$40.91M	$15.26M
Capital Expenditures	$8.137M	$16.08M
Free Cash Flow	$32.78M	-$827.0K
YoY Change	-4063.36%	-96.62%

Facts In Submission

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	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
	dei	Document Period End Date DocumentPeriodEndDate	2019-11-02
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	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 Pike
	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
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CY2019Q4	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	799000	USD
CY2018Q4	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	-70000	USD
CY2018Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	26387000	USD
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	20681000	USD
CY2019Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	271505000	USD
	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	1843000	USD
	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	1019000	USD
CY2019Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	25943000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	37989000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	31174000	USD
CY2019Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	264138000	USD
CY2018Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	260709000	USD
CY2019Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	343156000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	508555000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	617923000	USD
CY2019Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-39556000	USD
CY2019Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-37936000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-43054000	USD
CY2019Q4	us-gaap	Treasury Stock Value TreasuryStockValue	17857000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	17857000	USD
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	17857000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	573448000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	737551000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	839463000	USD
CY2019Q4	us-gaap	Minority Interest MinorityInterest	0	USD
CY2019Q1	us-gaap	Minority Interest MinorityInterest	0	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	2298000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	573448000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	737551000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	841761000	USD
CY2019Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1785492000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1181081000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1430713000	USD
CY2019Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	537263000	USD
CY2018Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	539828000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1519487000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1513062000	USD
CY2019Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	273061000	USD
CY2018Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	277910000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	773844000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	781669000	USD
CY2019Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	237460000	USD
CY2018Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	235601000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	705811000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6748000	USD
CY2019Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	18979000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	19694000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	26242000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	37477000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	28273000	USD
CY2019Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6454000	USD
CY2018Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5886000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11235000	USD
CY2019Q4	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-92000	USD
CY2018Q4	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-30000	USD
	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-271000	USD
	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-67000	USD
CY2019Q4	us-gaap	Interest Expense InterestExpense	808000	USD
CY2018Q4	us-gaap	Interest Expense InterestExpense	984000	USD
	us-gaap	Interest Expense InterestExpense	2491000	USD
	us-gaap	Interest Expense InterestExpense	3144000	USD
CY2019Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	206000	USD
CY2018Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	147000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1708000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	176000	USD
CY2019Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-602000	USD
CY2018Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-837000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-783000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-2968000	USD
CY2019Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	25433000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	25580000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	21525000	USD
CY2019Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-80000	USD
CY2018Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-5307000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-420000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-9484000	USD
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	18899000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	14387000	USD
	us-gaap	Net Income Loss NetIncomeLoss	25822000	USD
	us-gaap	Net Income Loss NetIncomeLoss	12041000	USD
CY2019Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.31
CY2018Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.01
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.64
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.11
CY2019Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2018Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.27
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.03
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.49
CY2019Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.31
CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.74
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.61
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.62
CY2019Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.31
CY2018Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-466000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1277000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-14340000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.00
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.63
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.10
CY2019Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2018Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.27
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.03
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.48
CY2019Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.30
CY2018Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.73
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.60
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.62
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	18899000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	14387000	USD
	us-gaap	Net Income Loss NetIncomeLoss	25822000	USD
	us-gaap	Net Income Loss NetIncomeLoss	12041000	USD
CY2019Q4	gco	Other Comprehensive Income Loss Pensions Adjustment Netof Tax Portion Attributableto Parent OtherComprehensiveIncomeLossPensionsAdjustmentNetofTaxPortionAttributabletoParent	-51000	USD
CY2018Q4	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	-157000	USD
	gco	Other Comprehensive Income Loss Pensions Adjustment Netof Tax Portion Attributableto Parent OtherComprehensiveIncomeLossPensionsAdjustmentNetofTaxPortionAttributabletoParent	-430000	USD
CY2019Q4	gco	Other Comprehensive Income Loss Other Postretirement Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossOtherPostretirementBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	167000	USD
CY2018Q4	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	500000	USD
	gco	Other Comprehensive Income Loss Other Postretirement Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossOtherPostretirementBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-48000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	8715000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	8599000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-310000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1620000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-13862000	USD
CY2019Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	27498000	USD
CY2018Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	14077000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	24202000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1821000	USD
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	18899000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	14387000	USD
	us-gaap	Net Income Loss NetIncomeLoss	25822000	USD
	us-gaap	Net Income Loss NetIncomeLoss	12041000	USD
CY2019Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12180000	USD
CY2018Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19151000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	37298000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	58069000	USD
CY2019Q4	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	98000	USD
CY2018Q4	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	146000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	315000	USD
CY2019Q4	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	531000	USD
CY2018Q4	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1522000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1569000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	3724000	USD
CY2019Q4	us-gaap	Restricted Stock Expense RestrictedStockExpense	2617000	USD
CY2018Q4	us-gaap	Restricted Stock Expense RestrictedStockExpense	3408000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	7485000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	10130000	USD
CY2019Q4	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	107000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	447000	USD
CY2019Q4	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1842000	USD
CY2018Q4	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1976000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3127000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1926000	USD
CY2019Q4	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-167000	USD
CY2018Q4	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	50000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-76000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-53000	USD
CY2019Q4	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2018Q4	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
CY2019Q4	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	268000	USD
CY2018Q4	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	5736000	USD
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	268000	USD
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	5736000	USD
CY2018Q4	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	178000	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	487000	USD
	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	455000	USD
CY2019Q4	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-28000	USD
CY2018Q4	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	566000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-803000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1005000	USD
CY2019Q4	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	7752000	USD
CY2018Q4	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	10315000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5158000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8219000	USD
CY2019Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	25566000	USD
CY2018Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	59680000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	107657000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	130537000	USD
CY2019Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-9343000	USD
CY2018Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3897000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-11001000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6949000	USD
CY2018Q4	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	37599000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	51756000	USD
CY2019Q4	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	30892000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	110587000	USD
CY2019Q4	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	2436000	USD
CY2018Q4	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	3949000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-17225000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	3961000	USD
CY2019Q4	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	1158000	USD
CY2018Q4	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	2231000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	841000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	174000	USD
CY2019Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	40914000	USD
CY2018Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	15255000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2806000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	58297000	USD
CY2019Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8137000	USD
CY2018Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16082000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	21388000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	47208000	USD
CY2019Q4	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2018Q4	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-872000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-23000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1505000	USD
CY2019Q4	gco	Proceedsfrom Payments Related To Saleof Productive Assetsand Divestitureof Businesses ProceedsfromPaymentsRelatedToSaleofProductiveAssetsandDivestitureofBusinesses	0	USD
CY2018Q4	gco	Proceedsfrom Payments Related To Saleof Productive Assetsand Divestitureof Businesses ProceedsfromPaymentsRelatedToSaleofProductiveAssetsandDivestitureofBusinesses	23000	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	297000	USD
CY2019Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8137000	USD
CY2018Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15187000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	77342000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-45406000	USD
CY2019Q4	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	0	USD
CY2018Q4	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	400000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	789000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	1240000	USD
CY2019Q4	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	24291000	USD
CY2018Q4	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	33946000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	74123000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	239942000	USD
CY2019Q4	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	21839000	USD
CY2018Q4	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	34535000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	59042000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	239554000	USD
CY2019Q4	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	43849000	USD
CY2018Q4	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	189210000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2019Q4	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2018Q4	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	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
CY2019Q4	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	6027000	USD
CY2018Q4	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	4643000	USD
	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	-14191000	USD
	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	8316000	USD
CY2019Q4	gco	Increase Decreaseto Deferred Note Expense IncreaseDecreasetoDeferredNoteExpense	0	USD
CY2018Q4	gco	Increase Decreaseto Deferred Note Expense IncreaseDecreasetoDeferredNoteExpense	0	USD
	gco	Increase Decreaseto Deferred Note Expense IncreaseDecreasetoDeferredNoteExpense	0	USD
	gco	Increase Decreaseto Deferred Note Expense IncreaseDecreasetoDeferredNoteExpense	359000	USD
CY2019Q4	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2018Q4	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-73000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-3282000	USD
CY2019Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-35370000	USD
CY2018Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3581000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-191318000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1390000	USD
CY2019Q4	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	454000	USD
CY2018Q4	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-12000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-359000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-795000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2139000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3637000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-111529000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	13486000	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
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
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	55826000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	53423000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	55826000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	53423000	USD
CY2019Q4	us-gaap	Interest Paid Net InterestPaidNet	639000	USD
CY2018Q4	us-gaap	Interest Paid Net InterestPaidNet	628000	USD
	us-gaap	Interest Paid Net InterestPaidNet	2146000	USD
	us-gaap	Interest Paid Net InterestPaidNet	2352000	USD
CY2019Q4	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-253000	USD
CY2018Q4	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2080000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3542000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	12041000	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
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	14387000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-310000	USD
CY2018Q4	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	3408000	USD
CY2018Q4	us-gaap	Stockholders Equity Other StockholdersEquityOther	0	USD
CY2018Q4	gco	Minority Interest Gain Loss MinorityInterestGainLoss	118000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	841761000	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
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	18899000	USD
CY2019Q4	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	2617000	USD
CY2019Q4	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	41289000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	8599000	USD
CY2019Q4	us-gaap	Stockholders Equity Other StockholdersEquityOther	-1000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	573448000	USD
	gco	Number Of Retail Stores Operated By Company NumberOfRetailStoresOperatedByCompany	1492	store
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2019Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3700000	USD
CY2019Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	5100000	USD
CY2018Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3600000	USD
CY2019Q4	gco	Revenue Recognition Gift Card Breakage RevenueRecognitionGiftCardBreakage	100000	USD
	gco	Revenue Recognition Gift Card Breakage RevenueRecognitionGiftCardBreakage	400000	USD
	gco	Revenue Recognition Gift Card Redemptions And Gift Card Breakage RevenueRecognitionGiftCardRedemptionsAndGiftCardBreakage	2900000	USD
CY2019Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	32800000	USD
CY2019Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	127200000	USD
CY2018Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	17000000.0	USD
	gco	Payment Processing Duration Minimum PaymentProcessingDurationMinimum	PT24H
	gco	Payment Processing Duration Maximum PaymentProcessingDurationMaximum	PT48H
CY2019Q4	gco	Excessof Outstanding Checks Drawnon Zero Balance Accountsat Domestic Banks Exceeded Book Cash Balance ExcessofOutstandingChecksDrawnonZeroBalanceAccountsatDomesticBanksExceededBookCashBalance	15400000	USD
CY2019Q1	gco	Excessof Outstanding Checks Drawnon Zero Balance Accountsat Domestic Banks Exceeded Book Cash Balance ExcessofOutstandingChecksDrawnonZeroBalanceAccountsatDomesticBanksExceededBookCashBalance	29600000	USD
CY2018Q4	gco	Excessof Outstanding Checks Drawnon Zero Balance Accountsat Domestic Banks Exceeded Book Cash Balance ExcessofOutstandingChecksDrawnonZeroBalanceAccountsatDomesticBanksExceededBookCashBalance	22500000	USD
CY2019Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	10700000	USD
CY2019Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	10900000	USD
CY2018Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	10700000	USD
CY2019Q4	us-gaap	Advertising Expense AdvertisingExpense	18300000	USD
CY2018Q4	us-gaap	Advertising Expense AdvertisingExpense	17800000	USD
	us-gaap	Advertising Expense AdvertisingExpense	48500000	USD
	us-gaap	Advertising Expense AdvertisingExpense	47600000	USD
CY2019Q4	gco	Vendor Reimbursements Of Cooperative Advertising Costs VendorReimbursementsOfCooperativeAdvertisingCosts	1700000	USD
CY2018Q4	gco	Vendor Reimbursements Of Cooperative Advertising Costs VendorReimbursementsOfCooperativeAdvertisingCosts	2200000	USD
	gco	Vendor Reimbursements Of Cooperative Advertising Costs VendorReimbursementsOfCooperativeAdvertisingCosts	5900000	USD
	gco	Vendor Reimbursements Of Cooperative Advertising Costs VendorReimbursementsOfCooperativeAdvertisingCosts	5600000	USD
	gco	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Expense Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxExpenseAmount	500000	USD
CY2019Q4	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-200000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-300000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-800000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	462000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-119000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1620000	USD
CY2019Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	46272000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	137242000	USD
CY2019Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.254
CY2018Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.230
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.300
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.239
	gco	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Expense Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxExpenseAmount	-100000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	93081000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-915000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	92166000	USD
CY2018Q4	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	-100000	USD
	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	1000000.0	USD
CY2019Q4	us-gaap	Variable Lease Cost VariableLeaseCost	3051000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	8884000	USD
CY2019Q4	us-gaap	Sublease Income SubleaseIncome	60000	USD
	us-gaap	Sublease Income SubleaseIncome	246000	USD
CY2019Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	29721000	USD
CY2019Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	45679000	USD
CY2019Q4	us-gaap	Retail Related Inventory Merchandise RetailRelatedInventoryMerchandise	444219000	USD
CY2019Q1	us-gaap	Retail Related Inventory Merchandise RetailRelatedInventoryMerchandise	320988000	USD
CY2019Q4	us-gaap	Inventory Net InventoryNet	473940000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	366667000	USD
	gco	Lessee Operating Lease Percent Of Leases Containing Renewal Option LesseeOperatingLeasePercentOfLeasesContainingRenewalOption	0.02
CY2019Q4	us-gaap	Lease Cost LeaseCost	49263000	USD
	us-gaap	Lease Cost LeaseCost	145880000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	46808000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	182146000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	168712000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	148413000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	126016000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	278740000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	950835000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	141879000	USD
CY2019Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	808956000	USD
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y2M12D
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.052
CY2019Q4	gco	Lessee Operating Lease Lease Not Yet Commenced Liability LesseeOperatingLeaseLeaseNotYetCommencedLiability	5600000	USD
CY2019Q4	us-gaap	Operating Lease Payments OperatingLeasePayments	45338000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	137108000	USD
CY2019Q4	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	19220000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	54175000	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
CY2018Q4	gco	Tenant Allowances TenantAllowances	22400000	USD
CY2018Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	47800000	USD
CY2019Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	18979000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	19694000	USD
CY2019Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	18979000	USD
CY2019Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14465000	shares
CY2019Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.31
CY2018Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	19694000	USD
CY2018Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19462000	shares
CY2018Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.01
CY2019Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	29000	shares
CY2018Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	139000	shares
CY2019Q4	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	35000	shares
CY2018Q4	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	36000	shares
CY2019Q4	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	18979000	USD
CY2019Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14529000	shares
CY2019Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.31
CY2018Q4	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	19694000	USD
CY2018Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19637000	shares
CY2018Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.00
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	26242000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	21525000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	26242000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16023000	shares
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.64
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	21525000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19361000	shares
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.11
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	79000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	114000	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	26242000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16136000	shares
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.63
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	21525000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19511000	shares
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.10
CY2019Q4	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	1150198	shares
CY2019Q4	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	41300000	USD
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	4570015	shares
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	189400000	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
CY2019Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000.0	USD
CY2018Q4	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	0	shares
CY2019Q4	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
CY2019Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	1700000	USD
CY2019Q1	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	1800000	USD
CY2018Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	1600000	USD
CY2019Q4	gco	Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations PretaxAccrualsForEnvironmentalContingenciesIncludedInProvisionForDiscontinuedOperations	100000	USD
CY2018Q4	gco	Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations PretaxAccrualsForEnvironmentalContingenciesIncludedInProvisionForDiscontinuedOperations	200000	USD
	gco	Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations PretaxAccrualsForEnvironmentalContingenciesIncludedInProvisionForDiscontinuedOperations	500000	USD
CY2017Q2	us-gaap	Loss Contingency Number Of Plaintiffs LossContingencyNumberOfPlaintiffs	2	employee
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2019Q4	gco	Revenue From Contract With Customer Excluding Assessed Tax Including Intercompany Sales RevenueFromContractWithCustomerExcludingAssessedTaxIncludingIntercompanySales	537263000	USD
CY2019Q4	gco	Revenue From Contract With Customer Excluding Assessed Tax Intercompany Sales RevenueFromContractWithCustomerExcludingAssessedTaxIntercompanySales	0	USD
CY2019Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	537263000	USD
CY2019Q4	gco	Operating Income Loss Before Asset Impairment And Other Charges OperatingIncomeLossBeforeAssetImpairmentAndOtherCharges	26742000	USD
CY2019Q4	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	799000	USD
CY2019Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	25943000	USD
CY2019Q4	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-92000	USD
CY2019Q4	us-gaap	Interest Expense InterestExpense	808000	USD
CY2019Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	206000	USD
CY2019Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	25433000	USD
CY2019Q4	us-gaap	Assets Assets	1785492000	USD
CY2019Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12180000	USD
CY2019Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8137000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	261300000	USD
CY2018Q4	gco	Revenue From Contract With Customer Excluding Assessed Tax Including Intercompany Sales RevenueFromContractWithCustomerExcludingAssessedTaxIncludingIntercompanySales	539828000	USD
CY2018Q4	gco	Revenue From Contract With Customer Excluding Assessed Tax Intercompany Sales RevenueFromContractWithCustomerExcludingAssessedTaxIntercompanySales	0	USD
CY2018Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	539828000	USD
CY2018Q4	gco	Operating Income Loss Before Asset Impairment And Other Charges OperatingIncomeLossBeforeAssetImpairmentAndOtherCharges	26317000	USD
CY2018Q4	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	-70000	USD
CY2018Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	26387000	USD
CY2018Q4	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-30000	USD
CY2018Q4	us-gaap	Interest Expense InterestExpense	984000	USD
CY2018Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	147000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	25580000	USD
CY2018Q4	gco	Assets From Continuing Operations AssetsFromContinuingOperations	1070102000	USD
CY2018Q4	gco	Depreciation Depletion And Amortization From Continuing Operations DepreciationDepletionAndAmortizationFromContinuingOperations	12961000	USD
CY2018Q4	gco	Payments To Acquire Property Plant And Equipment From Continuing Operations PaymentsToAcquirePropertyPlantAndEquipmentFromContinuingOperations	11830000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	285900000	USD
	gco	Revenue From Contract With Customer Excluding Assessed Tax Including Intercompany Sales RevenueFromContractWithCustomerExcludingAssessedTaxIncludingIntercompanySales	1519487000	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	1519487000	USD
	gco	Operating Income Loss Before Asset Impairment And Other Charges OperatingIncomeLossBeforeAssetImpairmentAndOtherCharges	39832000	USD
	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	1843000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	37989000	USD
	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-271000	USD
	us-gaap	Interest Expense InterestExpense	2491000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1708000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	37477000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	37298000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	21388000	USD
	gco	Revenue From Contract With Customer Excluding Assessed Tax Including Intercompany Sales RevenueFromContractWithCustomerExcludingAssessedTaxIncludingIntercompanySales	1513065000	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	1513062000	USD
	gco	Operating Income Loss Before Asset Impairment And Other Charges OperatingIncomeLossBeforeAssetImpairmentAndOtherCharges	32193000	USD
	gco	Asset Impairmentand Other Charges Netof Gains AssetImpairmentandOtherChargesNetofGains	1019000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	31174000	USD
	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-67000	USD
	us-gaap	Interest Expense InterestExpense	3144000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	176000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	28273000	USD
	gco	Depreciation Depletion And Amortization From Continuing Operations DepreciationDepletionAndAmortizationFromContinuingOperations	39039000	USD
	gco	Payments To Acquire Property Plant And Equipment From Continuing Operations PaymentsToAcquirePropertyPlantAndEquipmentFromContinuingOperations	34230000	USD

Files In Submission

Name	View Source	Status
0000018498-19-000055-index-headers.html	Edgar Link	pending
0000018498-19-000055-index.html	Edgar Link	pending
0000018498-19-000055.txt	Edgar Link	pending
0000018498-19-000055-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
gco-20191115.xsd	Edgar Link	pending
gco-20191115_cal.xml	Edgar Link	unprocessable
gco-20191115_def.xml	Edgar Link	unprocessable
gco-20191115_lab.xml	Edgar Link	unprocessable
gco-20191115_pre.xml	Edgar Link	unprocessable
gcofy2020q310-q.htm	Edgar Link	pending
gcofy2020q310-q_htm.xml	Edgar Link	completed
genescoexhibit311q3fy20.htm	Edgar Link	pending
genescoexhibit312q3fy20.htm	Edgar Link	pending
genescoexhibit321q3fy20.htm	Edgar Link	pending
genescoexhibit322q3fy20.htm	Edgar Link	pending
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R9999.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$GCO
GENESCO INC Stock $gco

2019 Q4 Form 10-Q Financial Statement

#000001849819000055 Filed on December 12, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GCO GENESCO INC Stock $gco

2019 Q4 Form 10-Q Financial Statement

#000001849819000055 Filed on December 12, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GCO
GENESCO INC Stock $gco