$GCO
GENESCO INC

2021 Q1 Form 10-K Financial Statement

#000156459021016951 Filed on March 31, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1 2019 Q1
Revenue $636.8M $677.6M $675.5M
YoY Change -6.02% 0.31% 347.64%
Cost Of Revenue $345.0M $360.1M $359.8M
YoY Change -4.19% 0.08% 202.61%
Gross Profit $291.8M $317.5M $315.7M
YoY Change -8.09% 0.57% 886.45%
Gross Profit Margin 45.82% 46.85% 46.73%
Selling, General & Admin $226.5M $260.6M $262.9M
YoY Change -13.09% -0.87% -1568.72%
% of Gross Profit 77.62% 82.09% 83.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.90M $12.30M $18.80M
YoY Change -11.38% -34.57% -9.62%
% of Gross Profit 3.74% 3.87% 5.96%
Operating Expenses $226.5M $260.6M $265.0M
YoY Change -13.09% -1.66% -236.67%
Operating Profit $65.30M $56.87M $50.66M
YoY Change 14.82% 12.26% -77.57%
Interest Expense -$900.0K -$500.0K -$400.0K
YoY Change 80.0% 25.0% -73.33%
% of Operating Profit -1.38% -0.88% -0.79%
Other Income/Expense, Net $200.0K $100.0K $300.0K
YoY Change 100.0% -66.67% 200.0%
Pretax Income $61.80M $44.96M $49.99M
YoY Change 37.46% -10.06% -77.73%
Income Tax -$28.20M $9.400M $19.00M
% Of Pretax Income -45.63% 20.91% 38.01%
Net Earnings $89.90M $35.56M -$63.97M
YoY Change 152.8% -155.59% -214.23%
Net Earnings / Revenue 14.12% 5.25% -9.47%
Basic Earnings Per Share
Diluted Earnings Per Share $6.287M $2.49 -$3.29
COMMON SHARES
Basic Shares Outstanding 14.96M 14.69M shares 18.35M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q1 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $215.1M $81.40M $167.4M
YoY Change 164.25% -51.37% 319.55%
Cash & Equivalents $215.1M $81.42M $167.4M
Short-Term Investments
Other Short-Term Assets $130.1M $32.30M $64.60M
YoY Change 302.79% -50.0% -3.87%
Inventory $291.0M $365.3M $366.7M
Prepaid Expenses
Receivables $31.41M $29.20M $132.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $667.6M $508.2M $731.0M
YoY Change 31.37% -30.49% 5.48%
LONG-TERM ASSETS
Property, Plant & Equipment $207.8M $238.3M $277.4M
YoY Change -12.79% -14.08% -7.09%
Goodwill $38.55M $122.2M $93.08M
YoY Change -68.45% 31.27% -7.2%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $20.73M $20.91M $26.40M
YoY Change -0.88% -20.79% 7.48%
Total Long-Term Assets $919.8M $1.172B $450.0M
YoY Change -21.54% 160.49% -27.68%
TOTAL ASSETS
Total Short-Term Assets $667.6M $508.2M $731.0M
Total Long-Term Assets $919.8M $1.172B $450.0M
Total Assets $1.587B $1.680B $1.181B
YoY Change -5.54% 42.28% -10.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $150.4M $135.8M $158.6M
YoY Change 10.79% -14.39% 28.65%
Accrued Expenses $251.3M $225.5M $105.9M
YoY Change 11.44% 112.94% -2.84%
Deferred Revenue $5.000M $5.000M $5.100M
YoY Change 0.0% -1.96%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $8.992M
YoY Change -100.0% 409.17%
Total Short-Term Liabilities $402.9M $361.9M $276.2M
YoY Change 11.33% 31.03% 8.3%
LONG-TERM LIABILITIES
Long-Term Debt $32.99M $14.39M $56.75M
YoY Change 129.18% -74.64% -34.48%
Other Long-Term Liabilities $57.14M $36.86M $108.7M
YoY Change 55.03% -66.09% -23.98%
Total Long-Term Liabilities $90.13M $51.25M $165.5M
YoY Change 75.85% -69.02% 91.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $402.9M $361.9M $276.2M
Total Long-Term Liabilities $90.13M $51.25M $165.5M
Total Liabilities $1.021B $1.061B $443.5M
YoY Change -3.82% 139.25% -8.48%
SHAREHOLDERS EQUITY
Retained Earnings $320.9M $378.6M $508.6M
YoY Change -15.23% -25.56% -16.4%
Common Stock $15.44M $15.19M $19.59M
YoY Change 1.66% -22.48% -3.93%
Preferred Stock
YoY Change
Treasury Stock (at cost) $17.86M $17.86M $17.86M
YoY Change 0.0% 0.0% 0.0%
Treasury Stock Shares $488.5K $488.5K 488.5K shares
Shareholders Equity $566.8M $619.3M $737.6M
YoY Change
Total Liabilities & Shareholders Equity $1.587B $1.680B $1.181B
YoY Change -5.54% 42.28% -10.21%

Cashflow Statement

Concept 2021 Q1 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $89.90M $35.56M -$63.97M
YoY Change 152.8% -155.59% -214.23%
Depreciation, Depletion And Amortization $10.90M $12.30M $18.80M
YoY Change -11.38% -34.57% -9.62%
Cash From Operating Activities $106.4M $114.4M $178.8M
YoY Change -6.99% -36.02% 0.96%
INVESTING ACTIVITIES
Capital Expenditures -$5.900M -$8.400M -$10.80M
YoY Change -29.76% -22.22% -54.62%
Acquisitions
YoY Change
Other Investing Activities $100.0K -$15.60M -$300.0K
YoY Change -100.64% 5100.0% -400.0%
Cash From Investing Activities -$5.900M -$24.00M -$11.10M
YoY Change -75.42% 116.22% -53.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.400M -65.20M -54.20M
YoY Change -97.85% 20.3% -67.23%
NET CHANGE
Cash From Operating Activities 106.4M 114.4M 178.8M
Cash From Investing Activities -5.900M -24.00M -11.10M
Cash From Financing Activities -1.400M -65.20M -54.20M
Net Change In Cash 99.10M 25.20M 113.5M
YoY Change 293.25% -77.8% -1038.02%
FREE CASH FLOW
Cash From Operating Activities $106.4M $114.4M $178.8M
Capital Expenditures -$5.900M -$8.400M -$10.80M
Free Cash Flow $112.3M $122.8M $189.6M
YoY Change -8.55% -35.23% -5.62%

Facts In Submission

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NetIncomeLoss
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CY2020 us-gaap Net Income Loss
NetIncomeLoss
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CY2019 us-gaap Net Income Loss
NetIncomeLoss
-51930000
CY2020 gco Other Comprehensive Income Loss Pension Liability Adjustment Tax Amount
OtherComprehensiveIncomeLossPensionLiabilityAdjustmentTaxAmount
2100000
CY2019 gco Other Comprehensive Income Loss Pension Liability Adjustment Tax Amount
OtherComprehensiveIncomeLossPensionLiabilityAdjustmentTaxAmount
0.0
CY2021 gco Other Comprehensive Income Loss Pensions Adjustment Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossPensionsAdjustmentNetofTaxPortionAttributabletoParent
0
CY2020 gco Other Comprehensive Income Loss Pensions Adjustment Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossPensionsAdjustmentNetofTaxPortionAttributabletoParent
-6035000
CY2019 gco Other Comprehensive Income Loss Pensions Adjustment Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossPensionsAdjustmentNetofTaxPortionAttributabletoParent
-123000
CY2021 gco Other Comprehensive Income Loss Postretirement Liability Adjustment Tax Amount
OtherComprehensiveIncomeLossPostretirementLiabilityAdjustmentTaxAmount
100000
CY2020 gco Other Comprehensive Income Loss Postretirement Liability Adjustment Tax Amount
OtherComprehensiveIncomeLossPostretirementLiabilityAdjustmentTaxAmount
1000000.0
CY2019 gco Other Comprehensive Income Loss Postretirement Liability Adjustment Tax Amount
OtherComprehensiveIncomeLossPostretirementLiabilityAdjustmentTaxAmount
1600000
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
CY2019 gco Other Comprehensive Income Loss Other Postretirement Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossOtherPostretirementBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-4077000
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
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-12944000
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
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-8744000
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-59820000
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
67652000
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-60674000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
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CY2020 us-gaap Net Income Loss
NetIncomeLoss
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CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
46499000
CY2021 gco Deferred Income Tax Expense Benefit Continuing Operations And Discontinued Operations
DeferredIncomeTaxExpenseBenefitContinuingOperationsAndDiscontinuedOperations
39142000
CY2020 gco Deferred Income Tax Expense Benefit Continuing Operations And Discontinued Operations
DeferredIncomeTaxExpenseBenefitContinuingOperationsAndDiscontinuedOperations
660000
CY2019 gco Deferred Income Tax Expense Benefit Continuing Operations And Discontinued Operations
DeferredIncomeTaxExpenseBenefitContinuingOperationsAndDiscontinuedOperations
272000
CY2021 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
84519000
CY2020 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
269000
CY2019 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
5736000
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
CY2021 us-gaap Restricted Stock Expense
RestrictedStockExpense
8460000
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
CY2019 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
743000
CY2021 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0
CY2020 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-86000
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-126321000
CY2021 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0
CY2020 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-11510000
CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3916000
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-568000
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2460000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4159000
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-656000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-6312000
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-76525000
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1930000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2684000
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
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
9116000
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
29631000
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-10333000
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
43028000
CY2021 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-7732000
CY2020 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-20787000
CY2019 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
20713000
CY2021 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-20995000
CY2020 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
7904000
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
6279000
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
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
237143000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24130000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
29767000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-8744000
CY2019 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
13437000
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2853000
CY2019 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
45945000
CY2019 us-gaap Stockholders Equity Other
StockholdersEquityOther
1000
CY2019 gco Minority Interest Gain Loss
MinorityInterestGainLoss
-1530000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
737551000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
61384000
CY2019 gco Cash Paid For Measurement Of Operating Leases Liabilities
CashPaidForMeasurementOfOperatingLeasesLiabilities
0
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
38731000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
57230000
CY2021 gco Increase Decrease To Deferred Financing Costs
IncreaseDecreaseToDeferredFinancingCosts
1350000
CY2021 gco Cash Paid For Measurement Of Operating Leases Liabilities
CashPaidForMeasurementOfOperatingLeasesLiabilities
142908000
CY2020 gco Cash Paid For Measurement Of Operating Leases Liabilities
CashPaidForMeasurementOfOperatingLeasesLiabilities
188247000
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-171000
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1505000
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
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2021 gco Proceeds From Payments For Sale Of Businesses
ProceedsFromPaymentsForSaleOfBusinesses
0
CY2020 gco Proceeds From Payments For Sale Of Businesses
ProceedsFromPaymentsForSaleOfBusinesses
98677000
CY2019 gco Proceeds From Payments For Sale Of Businesses
ProceedsFromPaymentsForSaleOfBusinesses
-1088000
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
CY2019 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
310000
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
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-56503000
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
CY2019 gco Repayments Of Long Term Debt Excluding Long Term Lines Of Credit
RepaymentsOfLongTermDebtExcludingLongTermLinesOfCredit
1650000
CY2021 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
221310000
CY2020 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
93328000
CY2019 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
284473000
CY2021 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
205327000
CY2020 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
135403000
CY2019 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
299606000
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
190384000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
44935000
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
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2853000
CY2021 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-16573000
CY2020 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-12557000
CY2020 gco Increase Decrease To Deferred Financing Costs
IncreaseDecreaseToDeferredFinancingCosts
7000
CY2019 gco Increase Decrease To Deferred Financing Costs
IncreaseDecreaseToDeferredFinancingCosts
359000
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1000
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-52758000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
96000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-464000
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
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
127418000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
167355000
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39937000
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
CY2021 us-gaap Interest Paid Net
InterestPaidNet
4386000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
3005000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
3338000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7685000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4899000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12451000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
80078000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
830704000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-51930000
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2021Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
127635000
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 Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2355000
CY2020 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
189374000
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 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
CY2021Q1 us-gaap Number Of Stores
NumberOfStores
1460
CY2021 us-gaap Fiscal Period
FiscalPeriod
<p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Fiscal Year</p> <p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our fiscal year ends on the Saturday closest to January 31. As a result, Fiscal 2021, 2020 and 2019 were all 52-week years with <span>364 days</span>. Fiscal 2021 ended on January 30, 2021, Fiscal 2020 ended on February 1, 2020 and Fiscal 2019 ended on February 2, 2019.</p>
CY2021 gco Days In Fiscal Year
DaysInFiscalYear
P364D
CY2020 gco Days In Fiscal Year
DaysInFiscalYear
P364D
CY2019 gco Days In Fiscal Year
DaysInFiscalYear
P364D
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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.</p>
CY2021Q1 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
0
CY2020Q1 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
59600000
CY2020Q1 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
59600000
CY2021Q1 us-gaap Bank Overdrafts
BankOverdrafts
500000
CY2020Q1 us-gaap Bank Overdrafts
BankOverdrafts
17100000
CY2021 us-gaap Depreciation
Depreciation
45600000
CY2020 us-gaap Depreciation
Depreciation
49400000
CY2019 us-gaap Depreciation
Depreciation
52100000
CY2021 gco Percentage Of Renewal Options
PercentageOfRenewalOptions
0.02
CY2021Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
11500000
CY2020Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
11100000
CY2020Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
128542000
CY2021Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5000000.0
CY2020Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5000000.0
CY2021 gco Revenue Recognition Gift Card Breakage
RevenueRecognitionGiftCardBreakage
800000
CY2020 gco Revenue Recognition Gift Card Breakage
RevenueRecognitionGiftCardBreakage
1000000.0
CY2019 gco Revenue Recognition Gift Card Breakage
RevenueRecognitionGiftCardBreakage
800000
CY2021 gco Revenue Recognition Gift Card Redemptions And Gift Card Breakage
RevenueRecognitionGiftCardRedemptionsAndGiftCardBreakage
3000000.0
CY2021Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
14422000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021 gco Income Tax Reconciliation Permanent Tax Benefit
IncomeTaxReconciliationPermanentTaxBenefit
46400000
CY2019 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-3200000
CY2020Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
9593000
CY2021Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
334267000
CY2020Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
342592000
CY2020Q1 us-gaap Goodwill
Goodwill
122184000
CY2021 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
83000
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
79259000
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-4458000
CY2021Q1 us-gaap Goodwill
Goodwill
38550000
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
33460000
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
38352000
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2531000
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1988000
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
30929000
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
36364000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
200000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
600000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
600000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
600000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
600000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
600000
CY2021Q1 us-gaap Land
Land
7451000
CY2020Q1 us-gaap Land
Land
7360000
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
CY2021Q1 us-gaap Buildings And Improvements Gross
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CY2020Q1 us-gaap Buildings And Improvements Gross
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63493000
CY2021Q1 us-gaap Machinery And Equipment Gross
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138516000
CY2020Q1 us-gaap Machinery And Equipment Gross
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140503000
CY2021Q1 us-gaap Property Plant And Equipment Gross
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696908000
CY2020Q1 us-gaap Property Plant And Equipment Gross
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692083000
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489066000
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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453763000
CY2021Q1 us-gaap Property Plant And Equipment Net
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207842000
CY2020Q1 us-gaap Property Plant And Equipment Net
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238320000
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27851000
CY2020Q1 us-gaap Inventory Finished Goods
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34271000
CY2021Q1 us-gaap Retail Related Inventory Merchandise
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263115000
CY2020Q1 us-gaap Retail Related Inventory Merchandise
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330998000
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290966000
CY2020Q1 us-gaap Inventory Net
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365269000
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11025000
CY2020Q1 us-gaap Employee Related Liabilities Current
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31579000
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15578000
CY2020Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
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11583000
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674000
CY2020Q1 us-gaap Accrued Income Taxes Current
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190000
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527000
CY2020Q1 gco Discontinued Operations Provision For Gain Loss On Disposal Current
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495000
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51187000
CY2020Q1 gco Accrued Liabilities Other Current
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39609000
CY2021Q1 us-gaap Other Accrued Liabilities Current
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78991000
CY2020Q1 us-gaap Other Accrued Liabilities Current
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83456000
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32986000
CY2020Q1 us-gaap Long Term Debt
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14393000
CY2021Q1 us-gaap Long Term Debt Current
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0
CY2020Q1 us-gaap Long Term Debt Current
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0
CY2021Q1 us-gaap Long Term Debt Noncurrent
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32986000
CY2020Q1 us-gaap Long Term Debt Noncurrent
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14393000
CY2021 gco Lessee Operating Lease Percent Of Leases Containing Renewal Option
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0.02
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99908000
CY2021Q1 us-gaap Operating Lease Liability
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160973000
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9562000
CY2020 us-gaap Variable Lease Cost
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165000
CY2020 us-gaap Sublease Income
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307000
CY2021 us-gaap Lease Cost
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170370000
CY2020 us-gaap Lease Cost
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196297000
CY2019 us-gaap Lease And Rental Expense
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202600000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
204457000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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159030000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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132869000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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105026000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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85379000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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114201000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
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800962000
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CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P6Y2M12D
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0.051
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.052
CY2021Q1 gco Lessee Operating Lease Lease Not Yet Commenced With Estimated Right Of Use Liability
LesseeOperatingLeaseLeaseNotYetCommencedWithEstimatedRightOfUseLiability
68800000
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CY2020Q1 us-gaap Preferred Stock Value
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1009000
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1
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CY2020Q1 us-gaap Common Stock Shares Issued
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CY2021Q1 us-gaap Treasury Stock Shares
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CY2020Q1 us-gaap Treasury Stock Shares
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CY2021 gco Number Of Vote For Each Outstanding Share
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CY2021 gco Number Of Common Stock Issued To Directors
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CY2021 gco Common Stock Withheld For Taxes On Restricted Stock Vested
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CY2021 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
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CY2021Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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CY2021Q1 us-gaap Stock Repurchase Program Authorized Amount1
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CY2020 gco Common Stock Withheld For Taxes On Restricted Stock Vested
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CY2020 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
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77013
CY2020 us-gaap Stock Repurchased And Retired During Period Shares
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CY2020 gco Weighted Average Price Of Common Stock Retired And Repurchase
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CY2020 us-gaap Stock Repurchased And Retired During Period Value
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CY2019 gco Number Of Common Stock Issued To Directors
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36421
CY2019 gco Common Stock Withheld For Taxes On Restricted Stock Vested
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CY2019 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
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153646
CY2019 us-gaap Stock Repurchased And Retired During Period Shares
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CY2019 gco Weighted Average Price Of Common Stock Retired And Repurchase
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CY2019 us-gaap Stock Repurchased And Retired During Period Value
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45900000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2021 us-gaap Current Federal Tax Expense Benefit
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CY2020 us-gaap Current Federal Tax Expense Benefit
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CY2019 us-gaap Current Federal Tax Expense Benefit
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CY2021 us-gaap Current Foreign Tax Expense Benefit
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CY2020 us-gaap Current Foreign Tax Expense Benefit
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322000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2019 us-gaap Current Foreign Tax Expense Benefit
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CY2021 us-gaap Current State And Local Tax Expense Benefit
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CY2020 us-gaap Current State And Local Tax Expense Benefit
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CY2019 us-gaap Current State And Local Tax Expense Benefit
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CY2021 us-gaap Current Income Tax Expense Benefit
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CY2020 us-gaap Current Income Tax Expense Benefit
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CY2019 us-gaap Current Income Tax Expense Benefit
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CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Expense Benefit
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CY2019 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
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CY2021 gco Effective Income Tax Rate Reconciliation Permanent Items
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CY2020 gco Effective Income Tax Rate Reconciliation Permanent Items
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CY2019 gco Effective Income Tax Rate Reconciliation Permanent Items
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
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CY2021 gco Effective Income Tax Rate Reconciliation Cares Act Percent
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CY2020 gco Effective Income Tax Rate Reconciliation Cares Act Percent
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0
CY2019 gco Effective Income Tax Rate Reconciliation Cares Act Percent
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CY2021 gco Effective Income Tax Rate Reconciliation Recognition Of Outside Basis Difference Percent
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CY2020 gco Effective Income Tax Rate Reconciliation Recognition Of Outside Basis Difference Percent
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0
CY2019 gco Effective Income Tax Rate Reconciliation Recognition Of Outside Basis Difference Percent
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2021 gco Coronavirus Aid Relief And Economic Security Cares Act Income Tax Expense Benefit Due To Net Operating Loss
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CY2021 gco Additional Income Tax Expense Benefit
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CY2020Q1 gco Deferred Tax Assets Uniform Capitalization Costs
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CY2021Q1 gco Deferred Tax Assets Provisions For Discontinued Operations And Restructurings
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CY2020Q1 gco Deferred Tax Assets Provisions For Discontinued Operations And Restructurings
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CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
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CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
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CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
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CY2020Q1 us-gaap Deferred Tax Assets Net
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3616000
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19475000
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
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UnrecognizedTaxBenefits
1835000
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3701000
CY2021 gco Unrecognized Tax Benefits Increase Decrease Resultingfrom Current Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromCurrentPeriodTaxPositions
0
CY2020 gco Unrecognized Tax Benefits Increase Decrease Resultingfrom Current Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromCurrentPeriodTaxPositions
178000
CY2019 gco Unrecognized Tax Benefits Increase Decrease Resultingfrom Current Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromCurrentPeriodTaxPositions
-638000
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
931000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
904000
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1228000
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
178000
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
178000
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1835000
CY2021Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
200000
CY2020Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
200000
CY2019Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
600000
CY2021Q1 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.0625
CY2020Q1 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.0725
CY2021Q1 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.0575
CY2020Q1 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.0625
CY2021 us-gaap Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
2023
CY2020 us-gaap Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
2024
CY2021 gco Minimum Hours Of Service Of Employee Related To Savings Plan
MinimumHoursOfServiceOfEmployeeRelatedToSavingsPlan
500
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1786530000
CY2021 gco Operating Income Loss Before Asset Impairment And Other Charges
OperatingIncomeLossBeforeAssetImpairmentAndOtherCharges
-9308000
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
79259000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14216000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15544000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19351000
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
127000
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
144000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14216000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15671000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19495000
CY2021Q1 gco Loss Contingency Number Of Water Supply Wells
LossContingencyNumberOfWaterSupplyWells
2
CY2021Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
1500000
CY2020Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
1500000
CY2019Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
1800000
CY2021 gco Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations
PretaxAccrualsForEnvironmentalContingenciesIncludedInProvisionForDiscontinuedOperations
300000
CY2020 gco Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations
PretaxAccrualsForEnvironmentalContingenciesIncludedInProvisionForDiscontinuedOperations
400000
CY2019 gco Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations
PretaxAccrualsForEnvironmentalContingenciesIncludedInProvisionForDiscontinuedOperations
700000
CY2021 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-18682000
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
-107249000
CY2021 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-670000
CY2021 us-gaap Interest Expense
InterestExpense
5342000
CY2021 us-gaap Investment Income Interest
InvestmentIncomeInterest
252000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-111669000
CY2021Q1 us-gaap Assets
Assets
1587368000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
46499000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24130000
CY2021Q1 us-gaap Noncurrent Assets
NoncurrentAssets
829600000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2197066000
CY2020 gco Operating Income Loss Before Asset Impairment And Other Charges
OperatingIncomeLossBeforeAssetImpairmentAndOtherCharges
96692000
CY2020 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-13374000
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
83318000
CY2020 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-395000
CY2020 us-gaap Interest Expense
InterestExpense
3339000
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
2061000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
82435000
CY2020Q1 us-gaap Assets
Assets
1680478000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
49574000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
29767000
CY2020Q1 us-gaap Noncurrent Assets
NoncurrentAssets
973400000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2188553000
CY2019 gco Operating Income Loss Before Asset Impairment And Other Charges
OperatingIncomeLossBeforeAssetImpairmentAndOtherCharges
84980000
CY2019 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-3163000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
81817000
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-597000
CY2019 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-380000
CY2019 us-gaap Interest Expense
InterestExpense
4115000
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
774000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
78259000
CY2019Q1 us-gaap Assets
Assets
1181081000
CY2019 gco Depreciation Depletion And Amortization Excluding Discontinued Operation
DepreciationDepletionAndAmortizationExcludingDiscontinuedOperation
52161000
CY2019 gco Payments To Acquire Property Plant And Equipment Excluding Discontinued Operation
PaymentsToAcquirePropertyPlantAndEquipmentExcludingDiscontinuedOperation
41780000
CY2019Q1 us-gaap Noncurrent Assets
NoncurrentAssets
277400000

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