$GCO
GENESCO INC

2022 Q1 Form 10-K Financial Statement

#000095017022004397 Filed on March 23, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2022 2021 Q1
Revenue $727.7M $2.422B $636.8M
YoY Change 14.27% 35.57% -6.02%
Cost Of Revenue $371.9M $1.241B $345.0M
YoY Change 7.8% 26.36% -4.19%
Gross Profit $355.8M $1.181B $291.8M
YoY Change 21.92% 46.82% -8.09%
Gross Profit Margin 48.89% 48.77% 45.82%
Selling, General & Admin $290.5M $1.034B $226.5M
YoY Change 28.25% 27.02% -13.09%
% of Gross Profit 81.65% 87.51% 77.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.71M $42.97M $10.90M
YoY Change -1.73% -7.59% -11.38%
% of Gross Profit 3.01% 3.64% 3.74%
Operating Expenses $272.4M $1.034B $226.5M
YoY Change 20.25% 27.02% -13.09%
Operating Profit $83.38M $155.6M $65.30M
YoY Change 27.69% -245.05% 14.82%
Interest Expense -$517.0K $2.448M -$900.0K
YoY Change -42.56% -51.91% 80.0%
% of Operating Profit -0.62% 1.57% -1.38%
Other Income/Expense, Net -$56.00K -$128.0K $200.0K
YoY Change -128.0% -118.29% 100.0%
Pretax Income $82.81M $153.0M $61.80M
YoY Change 34.0% -237.0% 37.46%
Income Tax $20.61M $38.04M -$28.20M
% Of Pretax Income 24.89% 24.87% -45.63%
Net Earnings $62.14M $114.9M $89.90M
YoY Change -30.88% -303.53% 152.8%
Net Earnings / Revenue 8.54% 4.74% 14.12%
Basic Earnings Per Share $8.11
Diluted Earnings Per Share $4.405M $7.92 $6.287M
COMMON SHARES
Basic Shares Outstanding 13.66M 14.17M 14.96M
Diluted Shares Outstanding 14.51M

Balance Sheet

Concept 2022 Q1 2022 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $320.5M $320.5M $215.1M
YoY Change 49.01% 49.01% 164.25%
Cash & Equivalents $320.5M $320.5M $215.1M
Short-Term Investments
Other Short-Term Assets $71.56M $71.56M $130.1M
YoY Change -44.99% -44.99% 302.79%
Inventory $278.2M $278.2M $291.0M
Prepaid Expenses
Receivables $39.51M $39.51M $31.41M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $709.8M $709.8M $667.6M
YoY Change 6.32% 6.32% 31.37%
LONG-TERM ASSETS
Property, Plant & Equipment $216.3M $760.1M $207.8M
YoY Change 4.07% -8.38% -12.79%
Goodwill $38.56M $38.55M
YoY Change 0.02% -68.45%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $22.33M $23.79M $20.73M
YoY Change 7.73% 14.94% -0.88%
Total Long-Term Assets $852.3M $852.3M $919.8M
YoY Change -7.34% -7.34% -21.54%
TOTAL ASSETS
Total Short-Term Assets $709.8M $709.8M $667.6M
Total Long-Term Assets $852.3M $852.3M $919.8M
Total Assets $1.562B $1.562B $1.587B
YoY Change -1.59% -1.59% -5.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $152.5M $152.5M $150.4M
YoY Change 1.36% 1.39% 10.79%
Accrued Expenses $276.4M $276.4M $251.3M
YoY Change 9.98% 9.98% 11.44%
Deferred Revenue $6.300M $5.000M
YoY Change 26.0% 0.0%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change
Total Short-Term Liabilities $431.7M $431.7M $402.9M
YoY Change 7.15% 7.16% 11.33%
LONG-TERM LIABILITIES
Long-Term Debt $15.68M $15.68M $32.99M
YoY Change -52.47% -52.49% 129.18%
Other Long-Term Liabilities $40.35M $512.2M $57.14M
YoY Change -29.39% -12.4% 55.03%
Total Long-Term Liabilities $56.03M $527.9M $90.13M
YoY Change -37.84% -14.54% 75.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $431.7M $431.7M $402.9M
Total Long-Term Liabilities $56.03M $527.9M $90.13M
Total Liabilities $959.6M $959.6M $1.021B
YoY Change -5.97% -5.97% -3.82%
SHAREHOLDERS EQUITY
Retained Earnings $350.2M $320.9M
YoY Change 9.13% -15.23%
Common Stock $14.26M $15.44M
YoY Change -7.66% 1.66%
Preferred Stock
YoY Change
Treasury Stock (at cost) $17.86M $17.86M
YoY Change 0.0% 0.0%
Treasury Stock Shares $488.5K $488.5K
Shareholders Equity $602.5M $602.5M $566.8M
YoY Change
Total Liabilities & Shareholders Equity $1.562B $1.562B $1.587B
YoY Change -1.59% -1.59% -5.54%

Cashflow Statement

Concept 2022 Q1 2022 2021 Q1
OPERATING ACTIVITIES
Net Income $62.14M $114.9M $89.90M
YoY Change -30.88% -303.53% 152.8%
Depreciation, Depletion And Amortization $10.71M $42.97M $10.90M
YoY Change -1.73% -7.59% -11.38%
Cash From Operating Activities $87.76M $239.9M $106.4M
YoY Change -17.52% 52.07% -6.99%
INVESTING ACTIVITIES
Capital Expenditures -$19.40M $53.91M -$5.900M
YoY Change 228.78% 123.39% -29.76%
Acquisitions $80.00K
YoY Change
Other Investing Activities $19.92M -$74.00K $100.0K
YoY Change 19821.0% -100.64%
Cash From Investing Activities $523.0K -$33.90M -$5.900M
YoY Change -108.86% 41.12% -75.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $78.07M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -50.47M -101.2M -1.400M
YoY Change 3504.93% 3097.5% -97.85%
NET CHANGE
Cash From Operating Activities 87.76M 239.9M 106.4M
Cash From Investing Activities 523.0K -33.90M -5.900M
Cash From Financing Activities -50.47M -101.2M -1.400M
Net Change In Cash 37.81M 105.4M 99.10M
YoY Change -61.85% -21.13% 293.25%
FREE CASH FLOW
Cash From Operating Activities $87.76M $239.9M $106.4M
Capital Expenditures -$19.40M $53.91M -$5.900M
Free Cash Flow $107.2M $186.0M $112.3M
YoY Change -4.58% 39.18% -8.55%

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CY2020 gco Other Comprehensive Income Loss Postretirement Liability Adjustment Tax Amount
OtherComprehensiveIncomeLossPostretirementLiabilityAdjustmentTaxAmount
1000000.0
CY2022 gco Other Comprehensive Income Loss Other Postretirement Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossOtherPostretirementBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
735000
CY2021 gco Other Comprehensive Income Loss Other Postretirement Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossOtherPostretirementBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-314000
CY2020 gco Other Comprehensive Income Loss Other Postretirement Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossOtherPostretirementBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
2697000
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-613000
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3705000
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2930000
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1348000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3391000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6268000
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
113502000
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-59820000
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
67652000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
114850000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-56429000
CY2020 us-gaap Restricted Stock Expense
RestrictedStockExpense
10077000
CY2022 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
132000
CY2021 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
345000
CY2020 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
425000
CY2022 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0
CY2021 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0
CY2020 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-86000
CY2022 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0
CY2021 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0
CY2020 us-gaap Net Income Loss
NetIncomeLoss
61384000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
42969000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
46499000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
49574000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-18710000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
39142000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
660000
CY2022 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
CY2021 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
84519000
CY2020 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
269000
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
2049000
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
13871000
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
2827000
CY2022 us-gaap Restricted Stock Expense
RestrictedStockExpense
9132000
CY2021 us-gaap Restricted Stock Expense
RestrictedStockExpense
8460000
CY2020 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-11510000
CY2022 gco Gain Loss On Disposition Of Assets Excluding Business
GainLossOnDispositionOfAssetsExcludingBusiness
19140000
CY2021 gco Gain Loss On Disposition Of Assets Excluding Business
GainLossOnDispositionOfAssetsExcludingBusiness
0
CY2020 gco Gain Loss On Disposition Of Assets Excluding Business
GainLossOnDispositionOfAssetsExcludingBusiness
0
CY2022 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-766000
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3916000
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-568000
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
8280000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4159000
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-656000
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-10829000
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-76525000
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1930000
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-58388000
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
97842000
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-16228000
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3763000
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
29631000
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-10333000
CY2022 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
50927000
CY2021 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-7732000
CY2020 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-20787000
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1000
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-101169000
CY2022 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
7805000
CY2021 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-20995000
CY2020 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
7904000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
239870000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
157741000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
117170000
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
53905000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24130000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
29767000
CY2022 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-74000
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-171000
CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
80000
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
33524000
CY2022 gco Proceeds From Payments For Sale Of Businesses
ProceedsFromPaymentsForSaleOfBusinesses
0
CY2021 gco Proceeds From Payments For Sale Of Businesses
ProceedsFromPaymentsForSaleOfBusinesses
0
CY2020 gco Proceeds From Payments For Sale Of Businesses
ProceedsFromPaymentsForSaleOfBusinesses
98677000
CY2022 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
20013000
CY2021 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
110000
CY2020 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
17751000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-33898000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-24020000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
53308000
CY2022 gco Repayments Of Long Term Debt Excluding Long Term Lines Of Credit
RepaymentsOfLongTermDebtExcludingLongTermLinesOfCredit
0
CY2021 gco Repayments Of Long Term Debt Excluding Long Term Lines Of Credit
RepaymentsOfLongTermDebtExcludingLongTermLinesOfCredit
0
CY2020 gco Repayments Of Long Term Debt Excluding Long Term Lines Of Credit
RepaymentsOfLongTermDebtExcludingLongTermLinesOfCredit
9133000
CY2022 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
29283000
CY2021 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
221310000
CY2020 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
93328000
CY2022 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
46516000
CY2021 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
205327000
CY2020 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
135403000
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
78068000
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
190384000
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4076000
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1223000
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2355000
CY2022 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-516000
CY2021 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-16573000
CY2020 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-12557000
CY2022 gco Increase Decrease To Deferred Financing Costs
IncreaseDecreaseToDeferredFinancingCosts
1276000
CY2021 gco Increase Decrease To Deferred Financing Costs
IncreaseDecreaseToDeferredFinancingCosts
1350000
CY2020 gco Increase Decrease To Deferred Financing Costs
IncreaseDecreaseToDeferredFinancingCosts
7000
CY2022 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3164000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-256511000
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
631000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3116000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
96000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
105434000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
133673000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-85937000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
215091000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
81418000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
167355000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
320525000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
215091000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
81418000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
2331000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
4386000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
3005000
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-178000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7685000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4899000
CY2022 gco Cash Paid For Measurement Of Operating Leases Liabilities
CashPaidForMeasurementOfOperatingLeasesLiabilities
193661000
CY2021 gco Cash Paid For Measurement Of Operating Leases Liabilities
CashPaidForMeasurementOfOperatingLeasesLiabilities
142908000
CY2020 gco Cash Paid For Measurement Of Operating Leases Liabilities
CashPaidForMeasurementOfOperatingLeasesLiabilities
188247000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
80378000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
38731000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
80078000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
737551000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
61384000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6268000
CY2020 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
10077000
CY2020 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2355000
CY2020 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
189374000
CY2020 us-gaap Stockholders Equity Other
StockholdersEquityOther
0
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
619343000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-56429000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3391000
CY2021 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
8460000
CY2021 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0
CY2021 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1223000
CY2021 us-gaap Stockholders Equity Other
StockholdersEquityOther
1000
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
566759000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
114850000
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1348000
CY2022 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
9132000
CY2022 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0
CY2022 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
4076000
CY2022 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
82849000
CY2022 us-gaap Stockholders Equity Other
StockholdersEquityOther
0
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
602468000
CY2021Q1 us-gaap Bank Overdrafts
BankOverdrafts
500000
CY2022Q1 us-gaap Number Of Stores
NumberOfStores
1425
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2022 us-gaap Fiscal Period
FiscalPeriod
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;line-height:1.38;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Fiscal Year</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;line-height:1.38;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">Our fiscal year ends on the Saturday closest to January 31. As a result, Fiscal 2022, 2021 and 2020 were all 52-week years with </span><span style="font-size:10.0pt;font-family:Times New Roman;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">364</span></span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;"> days. Fiscal 2022 ended on January 29, 2022, Fiscal 2021 ended on January 30, 2021 and Fiscal 2020 ended on February 1, 2020.</span></p>
CY2022 gco Days In Fiscal Year
DaysInFiscalYear
P364D
CY2021 gco Days In Fiscal Year
DaysInFiscalYear
P364D
CY2020 gco Days In Fiscal Year
DaysInFiscalYear
P364D
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;line-height:1.38;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Use of Estimates</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;line-height:1.38;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></p>
CY2021Q1 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
0
CY2022Q1 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
0
CY2022Q1 us-gaap Bank Overdrafts
BankOverdrafts
0.0
CY2022 us-gaap Depreciation
Depreciation
42400000
CY2021 us-gaap Depreciation
Depreciation
45600000
CY2020 us-gaap Depreciation
Depreciation
49400000
CY2022 gco Percentage Of Renewal Options
PercentageOfRenewalOptions
0.02
CY2022 gco Revenue Recognition Gift Card Redemptions And Gift Card Breakage
RevenueRecognitionGiftCardRedemptionsAndGiftCardBreakage
3100000
CY2021Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
11500000
CY2022Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
11500000
CY2022Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6300000
CY2021Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5000000.0
CY2022 gco Revenue Recognition Gift Card Breakage
RevenueRecognitionGiftCardBreakage
1000000.0
CY2021 gco Revenue Recognition Gift Card Breakage
RevenueRecognitionGiftCardBreakage
800000
CY2020 gco Revenue Recognition Gift Card Breakage
RevenueRecognitionGiftCardBreakage
1000000.0
CY2022 us-gaap Advertising Expense
AdvertisingExpense
106400000
CY2021 us-gaap Advertising Expense
AdvertisingExpense
80100000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
72300000
CY2022 gco Vendor Reimbursements Of Cooperative Advertising Costs
VendorReimbursementsOfCooperativeAdvertisingCosts
10700000
CY2021 gco Vendor Reimbursements Of Cooperative Advertising Costs
VendorReimbursementsOfCooperativeAdvertisingCosts
6200000
CY2020 gco Vendor Reimbursements Of Cooperative Advertising Costs
VendorReimbursementsOfCooperativeAdvertisingCosts
9100000
CY2022Q1 us-gaap Goodwill
Goodwill
38556000
CY2022Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
32921000
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
33460000
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3066000
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2531000
CY2022Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
29855000
CY2021Q1 us-gaap Goodwill
Goodwill
38550000
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
6000
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
30929000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
600000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
200000
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
600000
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
600000
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
600000
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
600000
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
600000
CY2022 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
8100000
CY2022 us-gaap Insured Event Gain Loss
InsuredEventGainLoss
600000
CY2021 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-18700000
CY2020 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-13400000
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
600000
CY2022Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
28432000
CY2021Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
27851000
CY2022Q1 us-gaap Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
249768000
CY2021Q1 us-gaap Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
263115000
CY2022Q1 us-gaap Inventory Net
InventoryNet
278200000
CY2021Q1 us-gaap Inventory Net
InventoryNet
290966000
CY2022Q1 us-gaap Land
Land
7233000
CY2021Q1 us-gaap Land
Land
7451000
CY2022Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
73962000
CY2021Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
74617000
CY2022Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
152075000
CY2021Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
138516000
CY2022Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
124536000
CY2021Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
127635000
CY2022Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
42903000
CY2021Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
14422000
CY2022Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
325180000
CY2021Q1 gco Discontinued Operations Provision For Gain Loss On Disposal Current
DiscontinuedOperationsProvisionForGainLossOnDisposalCurrent
527000
CY2021Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
334267000
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
725889000
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
696908000
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
509581000
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
489066000
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
216308000
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
207842000
CY2022Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
60575000
CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
11025000
CY2022Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
17631000
CY2021Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
15578000
CY2022Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2385000
CY2021Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
674000
CY2022Q1 gco Discontinued Operations Provision For Gain Loss On Disposal Current
DiscontinuedOperationsProvisionForGainLossOnDisposalCurrent
491000
CY2022Q1 gco Accrued Liabilities Other Current
AccruedLiabilitiesOtherCurrent
53074000
CY2021Q1 gco Accrued Liabilities Other Current
AccruedLiabilitiesOtherCurrent
51187000
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
134156000
CY2021Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
78991000
CY2022Q1 gco Accrued Performance Based Incentive Compensation
AccruedPerformanceBasedIncentiveCompensation
48100000
CY2021Q1 gco Accrued Performance Based Incentive Compensation
AccruedPerformanceBasedIncentiveCompensation
0.0
CY2022 gco First In Last Out Term Loan
FirstInLastOutTermLoan
17500000
CY2022Q1 us-gaap Long Term Debt
LongTermDebt
15679000
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
32986000
CY2022Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
0
CY2021Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
0
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
15679000
CY2021Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
32986000
CY2022 gco Lessee Operating Lease Percent Of Leases Containing Renewal Option
LesseeOperatingLeasePercentOfLeasesContainingRenewalOption
0.02
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
174127000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
160973000
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
21540000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
9562000
CY2022 us-gaap Sublease Income
SubleaseIncome
246000
CY2021 us-gaap Sublease Income
SubleaseIncome
165000
CY2022 us-gaap Lease Cost
LeaseCost
195421000
CY2021 us-gaap Lease Cost
LeaseCost
170370000
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
616966000
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y9M18D
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.050
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
169973000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
142451000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
114281000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
93827000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
67026000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
124342000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
711900000
CY2022Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
94934000
CY2022Q1 gco Lessee Operating Lease Lease Not Yet Commenced With Estimated Right Of Use Liability
LesseeOperatingLeaseLeaseNotYetCommencedWithEstimatedRightOfUseLiability
10900000
CY2022 gco Lessee Operating Lease Increase Decrease In Rent Expense Due To Caresact Lease Concessions
LesseeOperatingLeaseIncreaseDecreaseInRentExpenseDueToCARESACTLeaseConcessions
-17000000
CY2021 gco Lessee Operating Lease Increase Decrease In Rent Expense Due To Caresact Lease Concessions
LesseeOperatingLeaseIncreaseDecreaseInRentExpenseDueToCARESACTLeaseConcessions
-34000000
CY2022Q1 us-gaap Accrued Rent Current
AccruedRentCurrent
2100000
CY2021Q1 us-gaap Accrued Rent Current
AccruedRentCurrent
26900000
CY2022Q1 us-gaap Preferred Stock Value
PreferredStockValue
827000
CY2021Q1 us-gaap Preferred Stock Value
PreferredStockValue
1009000
CY2020Q1 us-gaap Preferred Stock Value
PreferredStockValue
1009000
CY2022Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2022Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
80000000
CY2022Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
14256408
CY2021Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
15438338
CY2022Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
488464
CY2021Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
488464
CY2022 gco Number Of Vote For Each Outstanding Share
NumberOfVoteForEachOutstandingShare
1
CY2022 gco Number Of Common Stock Issued To Directors
NumberOfCommonStockIssuedToDirectors
14936
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
83871000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
22474000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-108546000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1436000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
152991000
CY2022 gco Common Stock Withheld For Taxes On Restricted Stock Vested
CommonStockWithheldForTaxesOnRestrictedStockVested
64535
CY2022 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
6885
CY2022 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1360909
CY2022 gco Weighted Average Price Of Common Stock Retired And Repurchase
WeightedAveragePriceOfCommonStockRetiredAndRepurchase
60.88
CY2022 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
82800000
CY2021 gco Number Of Common Stock Issued To Directors
NumberOfCommonStockIssuedToDirectors
38723
CY2021 gco Common Stock Withheld For Taxes On Restricted Stock Vested
CommonStockWithheldForTaxesOnRestrictedStockVested
64382
CY2021 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
150050
CY2021 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0
CY2020 gco Number Of Common Stock Issued To Directors
NumberOfCommonStockIssuedToDirectors
25368
CY2020 gco Common Stock Withheld For Taxes On Restricted Stock Vested
CommonStockWithheldForTaxesOnRestrictedStockVested
55598
CY2020 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
77013
CY2020 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
4570015
CY2020 gco Weighted Average Price Of Common Stock Retired And Repurchase
WeightedAveragePriceOfCommonStockRetiredAndRepurchase
41.44
CY2020 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
189400000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
130517000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-3123000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-111669000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
82435000
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
49354000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-106397000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
16313000
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3555000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1391000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
322000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3845000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
10223000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3383000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
56754000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.1350
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0094
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0028
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0025
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.2487
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.4983
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-94783000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
20018000
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-22542000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
48511000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-463000
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
54000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2773000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1145000
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3778000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-12142000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-22000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-18710000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
39142000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
660000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
38044000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-55641000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20678000
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0394
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0135
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0362
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0011
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0025
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0221
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.0158
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.1070
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.0364
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.0055
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.0044
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.0093
CY2022 gco Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
-0.0005
CY2021 gco Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
-0.0066
CY2020 gco Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
0.0172
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.0201
CY2022 gco Effective Income Tax Rate Reconciliation Cares Act Percent
EffectiveIncomeTaxRateReconciliationCARESActPercent
0
CY2021 gco Effective Income Tax Rate Reconciliation Cares Act Percent
EffectiveIncomeTaxRateReconciliationCARESActPercent
0.4153
CY2020 gco Effective Income Tax Rate Reconciliation Cares Act Percent
EffectiveIncomeTaxRateReconciliationCARESActPercent
0
CY2022 gco Effective Income Tax Rate Reconciliation Recognition Of Outside Basis Difference Percent
EffectiveIncomeTaxRateReconciliationRecognitionOfOutsideBasisDifferencePercent
0
CY2021 gco Effective Income Tax Rate Reconciliation Recognition Of Outside Basis Difference Percent
EffectiveIncomeTaxRateReconciliationRecognitionOfOutsideBasisDifferencePercent
0.1034
CY2020 gco Effective Income Tax Rate Reconciliation Recognition Of Outside Basis Difference Percent
EffectiveIncomeTaxRateReconciliationRecognitionOfOutsideBasisDifferencePercent
0
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.2508
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
553000
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
229000
CY2022Q1 gco Deferred Tax Asset Lease Obligation
DeferredTaxAssetLeaseObligation
159411000
CY2021Q1 gco Deferred Tax Asset Lease Obligation
DeferredTaxAssetLeaseObligation
175113000
CY2022Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
17369000
CY2021Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
13528000
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
11965000
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
10388000
CY2022Q1 gco Deferred Tax Assets Uniform Capitalization Costs
DeferredTaxAssetsUniformCapitalizationCosts
4844000
CY2021Q1 gco Deferred Tax Assets Uniform Capitalization Costs
DeferredTaxAssetsUniformCapitalizationCosts
4886000
CY2022Q1 gco Deferred Tax Assets Provisions For Discontinued Operations And Restructurings
DeferredTaxAssetsProvisionsForDiscontinuedOperationsAndRestructurings
596000
CY2021Q1 gco Deferred Tax Assets Provisions For Discontinued Operations And Restructurings
DeferredTaxAssetsProvisionsForDiscontinuedOperationsAndRestructurings
650000
CY2022Q1 gco Deferred Tax Assets Inventory Valuation
DeferredTaxAssetsInventoryValuation
394000
CY2021Q1 gco Deferred Tax Assets Inventory Valuation
DeferredTaxAssetsInventoryValuation
2242000
CY2022Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
31646000
CY2021Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
39829000
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
863000
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
888000
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
2736000
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
2945000
CY2022Q1 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
1409000
CY2021Q1 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
1586000
CY2022Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
35000
CY2021Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
34000
CY2022Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
231821000
CY2021Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
252318000
CY2022Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
42195000
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
36561000
CY2022Q1 us-gaap Deferred Tax Assets Net
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189626000
CY2021Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
215757000
CY2022Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
6333000
CY2021Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
4677000
CY2022Q1 gco Deferred Tax Liabilities Prepaids
DeferredTaxLiabilitiesPrepaids
1784000
CY2021Q1 gco Deferred Tax Liabilities Prepaids
DeferredTaxLiabilitiesPrepaids
1765000
CY2022Q1 gco Deferred Tax Liabilities Right Of Use Asset
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