$GME
GameStop Corp.

2014 Q1 Form 10-K Financial Statement

#000144530514001259 Filed on April 02, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1 2012 Q4
Revenue $3.684B $3.562B $1.773B
YoY Change 3.43% -0.48% -8.94%
Cost Of Revenue $2.681B $2.587B $1.215B
YoY Change 3.64% -1.85% -11.54%
Gross Profit $1.003B $974.9M $557.4M
YoY Change 2.9% 3.36% -2.71%
Gross Profit Margin 27.23% 27.37% 31.44%
Selling, General & Admin $579.4M $516.4M $438.2M
YoY Change 12.2% 0.55% -1.15%
% of Gross Profit 57.76% 52.97% 78.61%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $43.50M $44.70M $44.60M
YoY Change -2.68% -3.87% -6.3%
% of Gross Profit 4.34% 4.59% 8.0%
Operating Expenses $622.2M $560.6M $438.2M
YoY Change 10.99% 0.2% -1.15%
Operating Profit $358.4M $414.3M -$603.5M
YoY Change -13.49% 36.96% -830.63%
Interest Expense $4.500M -$1.000M $1.200M
YoY Change -550.0% -50.0% -77.78%
% of Operating Profit 1.26% -0.24%
Other Income/Expense, Net
YoY Change
Pretax Income $356.6M $411.4M -$604.5M
YoY Change -13.32% 37.09% -887.11%
Income Tax $136.1M $150.3M $19.80M
% Of Pretax Income 38.17% 36.53%
Net Earnings $220.5M $261.1M -$624.3M
YoY Change -15.55% 49.46% -1258.26%
Net Earnings / Revenue 5.99% 7.33% -35.22%
Basic Earnings Per Share $1.91 -$5.08
Diluted Earnings Per Share $1.89 $2.174M -$5.08
COMMON SHARES
Basic Shares Outstanding 115.3M shares 117.8M shares 122.8M shares
Diluted Shares Outstanding 122.8M shares

Balance Sheet

Concept 2014 Q1 2013 Q1 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $536.2M $374.4M $366.4M
YoY Change 43.22% -42.84% -17.22%
Cash & Equivalents $536.2M $374.4M $366.4M
Short-Term Investments
Other Short-Term Assets $130.1M $7.300M $15.40M
YoY Change 1682.19% -53.8% 10.79%
Inventory $1.199B $1.171B $1.646B
Prepaid Expenses $78.40M $68.50M $83.80M
Receivables $84.40M $73.60M $49.60M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.950B $1.750B $2.252B
YoY Change 11.44% -12.41% -7.54%
LONG-TERM ASSETS
Property, Plant & Equipment $476.2M $524.8M $519.9M
YoY Change -9.26% -8.46% -13.77%
Goodwill $1.415B $1.383B $1.378B
YoY Change 2.28% -31.5% -33.12%
Intangibles $194.3M $153.4M $149.7M
YoY Change 26.66% -26.64% -44.6%
Long-Term Investments
YoY Change
Other Assets $56.60M $61.40M $49.40M
YoY Change -7.82% 26.08% -21.71%
Total Long-Term Assets $2.142B $2.123B $2.097B
YoY Change 0.9% -25.52% -30.02%
TOTAL ASSETS
Total Short-Term Assets $1.950B $1.750B $2.252B
Total Long-Term Assets $2.142B $2.123B $2.097B
Total Assets $4.091B $3.872B $4.349B
YoY Change 5.66% -15.97% -19.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $783.9M $611.6M $1.278B
YoY Change 28.17% -23.96% -12.75%
Accrued Expenses $861.7M $738.9M $823.0M
YoY Change 16.62% -1.45% 15.95%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.400M $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $1.726B $1.454B $2.101B
YoY Change 18.72% -11.02% -8.62%
LONG-TERM LIABILITIES
Long-Term Debt $1.600M $0.00 $0.00
YoY Change
Other Long-Term Liabilities $75.00M $100.5M $95.50M
YoY Change -25.37% -5.37% -9.31%
Total Long-Term Liabilities $114.0M $132.0M $151.1M
YoY Change -13.64% -23.83% -12.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.726B $1.454B $2.101B
Total Long-Term Liabilities $114.0M $132.0M $151.1M
Total Liabilities $1.840B $1.586B $2.252B
YoY Change 16.02% -12.25% -8.88%
SHAREHOLDERS EQUITY
Retained Earnings $1.996B $1.774B $1.543B
YoY Change 12.54% -17.35% -21.71%
Common Stock $173.0M $348.4M $409.9M
YoY Change -50.34% -52.06% -46.21%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.251B $2.286B $2.098B
YoY Change
Total Liabilities & Shareholders Equity $4.091B $3.872B $4.349B
YoY Change 5.66% -20.12% -19.94%

Cashflow Statement

Concept 2014 Q1 2013 Q1 2012 Q4
OPERATING ACTIVITIES
Net Income $220.5M $261.1M -$624.3M
YoY Change -15.55% 49.46% -1258.26%
Depreciation, Depletion And Amortization $43.50M $44.70M $44.60M
YoY Change -2.68% -3.87% -6.3%
Cash From Operating Activities $272.5M $406.5M $377.5M
YoY Change -32.96% -5.64% -13.56%
INVESTING ACTIVITIES
Capital Expenditures -$49.60M -$50.70M -$35.30M
YoY Change -2.17% 34.13% -10.41%
Acquisitions
YoY Change
Other Investing Activities -$20.60M -$10.10M $600.0K
YoY Change 103.96% 910.0% -125.0%
Cash From Investing Activities -$70.20M -$60.80M -$34.70M
YoY Change 15.46% 56.7% -16.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -112.9M -103.1M -110.5M
YoY Change 9.51% -37.52% -37.22%
NET CHANGE
Cash From Operating Activities 272.5M 406.5M 377.5M
Cash From Investing Activities -70.20M -60.80M -34.70M
Cash From Financing Activities -112.9M -103.1M -110.5M
Net Change In Cash 89.40M 242.6M 232.3M
YoY Change -63.15% 6.87% 6.12%
FREE CASH FLOW
Cash From Operating Activities $272.5M $406.5M $377.5M
Capital Expenditures -$49.60M -$50.70M -$35.30M
Free Cash Flow $322.1M $457.2M $412.8M
YoY Change -29.55% -2.43% -13.3%

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EarningsPerShareDiluted
2.15
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-42800000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
13700000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-400000 USD
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-5.009
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.384
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.377
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.225
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.001
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.056
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.005
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.013
CY2014 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.006
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-4.886
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.017
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.009
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.146
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.277
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.019
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.026
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.058
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.061
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.733
CY2013Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
129800000 USD
CY2014Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
145300000 USD
CY2014 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P6Y
CY2013Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
59500000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
71600000 USD
CY2013Q1 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
926000000 USD
CY2014Q1 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
841800000 USD
CY2014 us-gaap Foreign Currency Transactions Description
ForeignCurrencyTransactionsDescription
The foreign currency transaction gains and losses are primarily due to the decrease or increase in the value of the U.S. dollar compared to the functional currencies in the countries the Company operates in internationally. The foreign currency transaction gains and (losses) are primarily due to volatility in the value of the U.S. dollar compared to the Australian dollar, Canadian dollar and euro.
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-7100000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-13000000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-10900000 USD
CY2014 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1000000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013Q1 us-gaap Goodwill
Goodwill
1383100000 USD
CY2014Q1 us-gaap Goodwill
Goodwill
1414700000 USD
CY2012Q1 us-gaap Goodwill
Goodwill
2019000000 USD
CY2014 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
62100000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1500000 USD
CY2014Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
640500000 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
627000000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
10200000 USD
CY2014Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
10200000 USD
CY2012Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
627000000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-10400000 USD
CY2014 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-20300000 USD
CY2012 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
3300000 USD
CY2014 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
10200000 USD
CY2012 us-gaap Gross Profit
GrossProfit
2679500000 USD
CY2014 us-gaap Gross Profit
GrossProfit
2661100000 USD
CY2013 us-gaap Gross Profit
GrossProfit
2651500000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
598300000 USD
us-gaap Gross Profit
GrossProfit
974900000 USD
CY2014Q1 us-gaap Gross Profit
GrossProfit
1003200000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
599900000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
557400000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
519300000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
578300000 USD
us-gaap Gross Profit
GrossProfit
481300000 USD
CY2012 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
37800000 USD
CY2013 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
44900000 USD
CY2014 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
2100000 USD
CY2012 us-gaap Impairment Of Investments
ImpairmentOfInvestments
22700000 USD
CY2012Q1 us-gaap Impairment Of Investments
ImpairmentOfInvestments
22700000 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
11200000 USD
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
8800000 USD
CY2014 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
9000000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
9000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
551900000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
491600000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
547200000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-592100000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
77200000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-2800000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
568800000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-44900000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
549100000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
210600000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
224900000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
214600000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
210700000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
246100000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
238000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-87400000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
302400000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
25900000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
63800000 USD
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
86900000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-64300000 USD
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
900000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
900000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
900000 USD
CY2013Q1 us-gaap Land
Land
22500000 USD
CY2014Q1 us-gaap Land
Land
20400000 USD
CY2014 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-25400000 USD
CY2012 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
3800000 USD
CY2013 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-4700000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3300000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-27800000 USD
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
9700000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-1000000 USD
CY2014 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
1400000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
8100000 USD
CY2014Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
194300000 USD
CY2013Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
153400000 USD
CY2013 us-gaap Interest Expense
InterestExpense
4200000 USD
CY2014 us-gaap Interest Expense
InterestExpense
5600000 USD
CY2012 us-gaap Interest Expense
InterestExpense
20700000 USD
CY2013 us-gaap Interest Paid
InterestPaid
2700000 USD
CY2014 us-gaap Interest Paid
InterestPaid
2700000 USD
CY2012 us-gaap Interest Paid
InterestPaid
24700000 USD
CY2013Q1 us-gaap Inventory Net
InventoryNet
1171300000 USD
CY2014Q1 us-gaap Inventory Net
InventoryNet
1198900000 USD
CY2014Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
76500000 USD
CY2013Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
83800000 USD
CY2014 us-gaap Inventory Write Down
InventoryWriteDown
40600000 USD
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
31300000 USD
CY2013 us-gaap Inventory Write Down
InventoryWriteDown
43100000 USD
CY2014Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
9000000 USD
CY2013Q1 us-gaap Liabilities
Liabilities
1585900000 USD
CY2014Q1 us-gaap Liabilities
Liabilities
1840000000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3872200000 USD
CY2014Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4091400000 USD
CY2014Q1 us-gaap Liabilities Current
LiabilitiesCurrent
1726000000 USD
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
1453900000 USD
CY2014Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
114000000 USD
CY2013Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
132000000 USD
CY2014Q1 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2014 us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
14200000 USD
CY2014 us-gaap Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
0.028
CY2014Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
391000000 USD
CY2013Q1 us-gaap Long Term Notes Payable
LongTermNotesPayable
0 USD
CY2014Q1 us-gaap Long Term Notes Payable
LongTermNotesPayable
1600000 USD
CY2013 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
CY2012 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
100000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-498500000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-492600000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-350600000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-201600000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-207500000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-152700000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
762700000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
641800000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
-269700000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
610200000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
339900000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
354200000 USD
us-gaap Net Income Loss
NetIncomeLoss
261100000 USD
us-gaap Net Income Loss
NetIncomeLoss
10500000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
68600000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-624300000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
54600000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
220500000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
72500000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
21000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1400000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-100000 USD
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
1500000 USD
CY2014 us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
62100000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
26900000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
3100000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
0 USD
CY2014 us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
15300000 USD
CY2014Q1 us-gaap Notes Payable
NotesPayable
4000000 USD
CY2013Q1 us-gaap Notes Payable Current
NotesPayableCurrent
0 USD
CY2014Q1 us-gaap Notes Payable Current
NotesPayableCurrent
2400000 USD
CY2012Q1 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
0 USD
CY2014 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
5 Segment
CY2014Q1 us-gaap Number Of Stores
NumberOfStores
6675 Store
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
-41600000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
573500000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
569900000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
18800000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-603500000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
412300000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
358400000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
34500000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
115000000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
109100000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
130000000 USD
CY2014 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
7400000 USD
CY2014Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
56600000 USD
CY2012 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
12300000 USD
CY2013 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
9300000 USD
CY2014 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
9400000 USD
CY2013 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
385400000 USD
CY2014 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
381600000 USD
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
386900000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
394700000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
399200000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
391000000 USD
CY2014Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
176000000 USD
CY2013Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
92300000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
87200000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1039400000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
332500000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
67800000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
103300000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
162600000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
243200000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
61400000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-81900000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
7100000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5400000 USD
CY2014 us-gaap Payments Of Dividends
PaymentsOfDividends
130900000 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
77400000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1500000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
30100000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
165100000 USD
CY2013 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
178900000 USD
CY2012 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
188600000 USD
CY2014 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
169200000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
100500000 USD
CY2014Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
75000000 USD
CY2014Q1 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
45500000 USD
CY2013Q1 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
40000000 USD
CY2014 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
56400000 USD
CY2013 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
58800000 USD
CY2012 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
61700000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
11600000 USD
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
4500000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
6400000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
262100000 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
258300000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
409400000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
102000000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
139600000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
125600000 USD
CY2014 us-gaap Preferred Stock Dividend Rate Per Dollar Amount
PreferredStockDividendRatePerDollarAmount
1.00
CY2014Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2014Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2014Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
68500000 USD
CY2014Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
78400000 USD
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
11600000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
18100000 USD
CY2014 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
58000000 USD
CY2014 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
130000000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
35000000 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
81000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
338500000 USD
CY2014 us-gaap Profit Loss
ProfitLoss
354200000 USD
CY2013 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
8886700000 USD
CY2014 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
9039500000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
9550500000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1383700000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1550200000 USD
CY2014Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3683800000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
-269800000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1554900000 USD
CY2014Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1471800000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
476200000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
524800000 USD
CY2013Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
73600000 USD
CY2014Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
84400000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
35000000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
81000000 USD
CY2014 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
130000000 USD
CY2013 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
250000000 USD
CY2014 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
CY2013Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
13400000 USD
CY2014Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
16400000 USD
CY2012 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
81200000 USD
CY2013 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
680700000 USD
CY2014 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
28700000 USD
CY2013 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
53700000 USD
CY2012 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
81200000 USD
CY2014 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
18500000 USD
CY2012Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
81200000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1773500000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1995900000 USD
CY2014 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Customer Liabilities</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We establish a liability upon the issuance of merchandise credits and the sale of gift cards. Revenue is subsequently recognized when the credits and gift cards are redeemed. In addition, breakage is recognized quarterly on unused customer liabilities older than two years to the extent that our management believes the likelihood of redemption by the customer is remote, based on historical redemption patterns. Breakage has historically been immaterial. To the extent that future redemption patterns differ from those historically experienced, there will be variations in the recorded breakage.</font></div></div>
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3561500000 USD
CY2014 us-gaap Revenue Recognition Loyalty Programs
RevenueRecognitionLoyaltyPrograms
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Loyalty Expenses</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The PowerUp Rewards loyalty program, introduced in May 2010, allows enrolled members to earn points on purchases that can be redeemed for rewards that include discounts or merchandise. We estimate the net cost of the rewards that will be issued and redeemed and record this cost and the associated balance sheet reserve as points are accumulated by loyalty program members. The two primary estimates utilized to record the balance sheet reserve for loyalty points earned by members are the estimated redemption rate and the estimated weighted-average cost per point redeemed. Our management uses historical redemption rates experienced under the loyalty program as a basis to estimate the ultimate redemption rate of points earned. A weighted-average cost per point redeemed is used to estimate future redemption costs. The weighted-average cost per point redeemed is based on our most recent actual costs incurred to fulfill points that have been redeemed by our loyalty program members and is adjusted as appropriate for recent changes in redemption costs, including the mix of rewards redeemed. We continually evaluate our reserve methodology and assumptions based on developments in redemption patterns, cost per point redeemed and other factors. Changes in the ultimate redemption rate and weighted-average cost per point redeemed have the effect of either increasing or decreasing the reserve through the current period provision by an amount estimated to cover the cost of all points previously earned but not yet redeemed by loyalty program members as of the end of the reporting period.</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> Historically, the cost was recognized in selling, general and administrative expenses and the associated liability was included in accrued liabilities. However, in the fourth quarter of 2013, we determined that the net cost of the rewards that will be issued and redeemed would be better presented as cost of sales. The cost of administering the loyalty program, including program administration fees, program communications and cost of loyalty cards, will continue to be recognized in selling, general and administrative expenses. The cost of free or discounted products recognized in cost of sales for the </font><font style="font-family:inherit;font-size:10pt;">52 weeks ended February 1, 2014</font><font style="font-family:inherit;font-size:10pt;"> was </font><font style="font-family:inherit;font-size:10pt;">$18.2 million</font><font style="font-family:inherit;font-size:10pt;">. The cost of free or discounted products for the </font><font style="font-family:inherit;font-size:10pt;">53 weeks ended February 2, 2013</font><font style="font-family:inherit;font-size:10pt;"> and the </font><font style="font-family:inherit;font-size:10pt;">52 weeks ended January 28, 2012</font><font style="font-family:inherit;font-size:10pt;"> was </font><font style="font-family:inherit;font-size:10pt;">$31.2 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$37.8 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, all of which was recorded in selling, general and administrative expenses as discussed above. The reserve is released when loyalty program members redeem their respective points and the corresponding rewards are recorded to cost of goods sold in the period of redemption.</font></div><div style="line-height:120%;padding-top:18px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"></font></div></div>
CY2013Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2106700000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1865300000 USD
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2002200000 USD
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1772800000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1842100000 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1892400000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1835900000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
19400000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
18800000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
19600000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.043
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.464
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.01
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
7700000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
16000000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
53500000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
300000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
500000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.10
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
20500000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4600000 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2000000 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
29.31
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.04
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
20.84
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
38.33
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
24.82
CY2014 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
9.29
CY2014Q1 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
1600000 shares
CY2014Q1 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
2000000 shares
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
63500000 USD
CY2012 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
500000000 USD
CY2014 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
500000000 USD
CY2014 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
49.95
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y7M6D
CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
15900000 USD
CY2014Q1 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
30.61
CY2014Q1 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
29.31
CY2014 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P4Y8M15D
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2800000 shares
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
20200000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
13600000 USD
CY2013 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
500000000 USD
CY2014 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
436500000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
240200000 USD
CY2013 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
409400000 USD
CY2014 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
258300000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
22000000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2251400000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2286300000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3040200000 USD
CY2011Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2895900000 USD
CY2012 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
11200000 USD
CY2013 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
8800000 USD
CY2014 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
18500000 USD
CY2013 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
20.60
CY2012 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
21.38
CY2014 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
41.12
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
19900000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
11200000 shares
CY2014 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
6300000 shares
CY2014Q1 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
542100000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20600000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
25400000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28700000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24900000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
300000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
23300000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
7400000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3200000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5400000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6100000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1600000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-2700000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-2300000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
500000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
500000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
6300000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
16600000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
9900000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3200000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1900000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
18500000 USD
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;) requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, the 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. In preparing these financial statements, we have made our best estimates and judgments of certain amounts included in the financial statements, giving due consideration to materiality. Changes in the estimates and assumptions used by us could have a significant impact on our financial results. Actual results could differ from those estimates.</font></div></div>
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1100000 shares
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1200000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141000000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
118400000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
126400000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
139900000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
126400000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
117200000 shares
CY2014Q1 gme Assets Noncurrent Other
AssetsNoncurrentOther
727100000 USD
CY2012Q1 gme Assets Noncurrent Other
AssetsNoncurrentOther
831100000 USD
CY2013Q1 gme Assets Noncurrent Other
AssetsNoncurrentOther
739600000 USD
CY2014Q1 gme Bank Guarantee Relating To International Store Leases
BankGuaranteeRelatingToInternationalStoreLeases
18700000 USD
CY2013Q1 gme Bank Guarantee Relating To International Store Leases
BankGuaranteeRelatingToInternationalStoreLeases
21000000 USD
CY2014Q1 gme Buildings And Leasehold Improvements
BuildingsAndLeaseholdImprovements
609600000 USD
CY2013Q1 gme Buildings And Leasehold Improvements
BuildingsAndLeaseholdImprovements
606400000 USD
CY2014Q1 gme Business Acquisition Percentage Of Voting Interests
BusinessAcquisitionPercentageOfVotingInterests
0.5
CY2014Q1 gme Commitment Fee Current
CommitmentFeeCurrent
0.005
CY2013 gme Cost Of Sales Vendor Allowances
CostOfSalesVendorAllowances
134800000 USD
CY2014 gme Cost Of Sales Vendor Allowances
CostOfSalesVendorAllowances
221000000 USD
CY2014Q1 gme Dividends Declared Amount Per Share
DividendsDeclaredAmountPerShare
0.275
CY2012Q4 gme Dividends Declared Amount Per Share
DividendsDeclaredAmountPerShare
0.250
CY2012 gme Cost Of Sales Vendor Allowances
CostOfSalesVendorAllowances
99000000 USD
CY2013Q1 gme Customer Liabilities Current
CustomerLiabilitiesCurrent
362800000 USD
CY2014Q1 gme Customer Liabilities Current
CustomerLiabilitiesCurrent
368800000 USD
CY2013Q1 gme Deferred Tax Assets Accruals For Customer Reward Program Current
DeferredTaxAssetsAccrualsForCustomerRewardProgramCurrent
38100000 USD
CY2014Q1 gme Deferred Tax Assets Accruals For Customer Reward Program Current
DeferredTaxAssetsAccrualsForCustomerRewardProgramCurrent
31900000 USD
CY2013Q2 gme Dividends Declared Amount Per Share
DividendsDeclaredAmountPerShare
0.275
CY2013Q4 gme Dividends Declared Amount Per Share
DividendsDeclaredAmountPerShare
0.275
CY2013Q3 gme Dividends Declared Amount Per Share
DividendsDeclaredAmountPerShare
0.275
CY2012Q3 gme Dividends Declared Amount Per Share
DividendsDeclaredAmountPerShare
0.150
CY2013Q1 gme Dividends Declared Amount Per Share
DividendsDeclaredAmountPerShare
0.250
CY2012Q2 gme Dividends Declared Amount Per Share
DividendsDeclaredAmountPerShare
0.150
CY2014 gme Effective Income Tax Rate Reconciliation Other Thresholdof Items Includedasa Percentageof Earnings Before Income Taxes
EffectiveIncomeTaxRateReconciliationOtherThresholdofItemsIncludedasaPercentageofEarningsBeforeIncomeTaxes
0.0175
CY2012 gme Effective Income Tax Rate Reconciliation Other Thresholdof Items Includedasa Percentageof Earnings Before Income Taxes
EffectiveIncomeTaxRateReconciliationOtherThresholdofItemsIncludedasaPercentageofEarningsBeforeIncomeTaxes
0.0175
CY2013 gme Effective Income Tax Rate Reconciliation Other Thresholdof Items Includedasa Percentageof Earnings Before Income Taxes
EffectiveIncomeTaxRateReconciliationOtherThresholdofItemsIncludedasaPercentageofEarningsBeforeIncomeTaxes
0.0175
CY2014 gme Effective Income Tax Rate Reconciliation Subpart F Income Percent
EffectiveIncomeTaxRateReconciliationSubpartFIncomePercent
0.048
CY2013 gme Effective Income Tax Rate Reconciliation Subpart F Income Percent
EffectiveIncomeTaxRateReconciliationSubpartFIncomePercent
-0.614
CY2012 gme Effective Income Tax Rate Reconciliation Subpart F Income Percent
EffectiveIncomeTaxRateReconciliationSubpartFIncomePercent
0.046
CY2013 gme Excess Tax Charge Benefit From Share Based Compensation Financing Activities
ExcessTaxChargeBenefitFromShareBasedCompensationFinancingActivities
1300000 USD
CY2014 gme Excess Tax Charge Benefit From Share Based Compensation Financing Activities
ExcessTaxChargeBenefitFromShareBasedCompensationFinancingActivities
12400000 USD
CY2012 gme Excess Tax Charge Benefit From Share Based Compensation Financing Activities
ExcessTaxChargeBenefitFromShareBasedCompensationFinancingActivities
1400000 USD
CY2013 gme Excess Tax Charge Benefit From Share Based Compensation Operating Activities
ExcessTaxChargeBenefitFromShareBasedCompensationOperatingActivities
1300000 USD
CY2012 gme Excess Tax Charge Benefit From Share Based Compensation Operating Activities
ExcessTaxChargeBenefitFromShareBasedCompensationOperatingActivities
1400000 USD
CY2014 gme Excess Tax Charge Benefit From Share Based Compensation Operating Activities
ExcessTaxChargeBenefitFromShareBasedCompensationOperatingActivities
12400000 USD
CY2014Q1 gme Gainonchangein Estimated Liability
GainonchangeinEstimatedLiability
33600000 USD
CY2013 gme Gross Margin Percent
GrossMarginPercent
0.298
CY2012 gme Gross Margin Percent
GrossMarginPercent
0.281
CY2014 gme Gross Margin Percent
GrossMarginPercent
0.294
CY2014Q1 gme Indefiniteand Finite Lived Intangible Assets Gross
IndefiniteandFiniteLivedIntangibleAssetsGross
265900000 USD
CY2013Q1 gme Indefiniteand Finite Lived Intangible Assets Gross
IndefiniteandFiniteLivedIntangibleAssetsGross
212900000 USD
CY2014Q1 gme Indefiniteand Finite Lived Intangible Assets Net Carrying Amount
IndefiniteandFiniteLivedIntangibleAssetsNetCarryingAmount
194300000 USD
CY2013Q1 gme Indefiniteand Finite Lived Intangible Assets Net Carrying Amount
IndefiniteandFiniteLivedIntangibleAssetsNetCarryingAmount
153400000 USD
CY2013 gme Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
0 USD
CY2012 gme Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
-100000 USD
CY2014 gme Noncontrolling Interest Assets And Liabilities Assumed From Acquisitions
NoncontrollingInterestAssetsAndLiabilitiesAssumedFromAcquisitions
0 USD
CY2013Q1 gme Notional Amount Of Foreign Currency Derivatives Gross
NotionalAmountOfForeignCurrencyDerivativesGross
669900000 USD
CY2014Q1 gme Notional Amount Of Foreign Currency Derivatives Gross
NotionalAmountOfForeignCurrencyDerivativesGross
640600000 USD
CY2014Q1 gme Number Of Vendors
NumberOfVendors
45 Vendor
CY2012 gme Numberof Weeksin Fiscal Year
NumberofWeeksinFiscalYear
P364D
CY2013 gme Numberof Weeksin Fiscal Year
NumberofWeeksinFiscalYear
P371D
CY2014 gme Numberof Weeksin Fiscal Year
NumberofWeeksinFiscalYear
P364D
CY2012 gme Percentage Of Net Sales
PercentageOfNetSales
1.000
CY2013 gme Percentage Of Net Sales
PercentageOfNetSales
1.000
CY2014 gme Percentage Of Net Sales
PercentageOfNetSales
1.000
CY2012 gme Prepaid Income Taxes And Accrued Income Taxes Payable
PrepaidIncomeTaxesAndAccruedIncomeTaxesPayable
-17600000 USD
CY2013 gme Prepaid Income Taxes And Accrued Income Taxes Payable
PrepaidIncomeTaxesAndAccruedIncomeTaxesPayable
-25900000 USD
CY2014 gme Prepaid Income Taxes And Accrued Income Taxes Payable
PrepaidIncomeTaxesAndAccruedIncomeTaxesPayable
19800000 USD
CY2013 gme Processing Fees
ProcessingFees
54200000 USD
CY2012 gme Processing Fees
ProcessingFees
65100000 USD
CY2014 gme Processing Fees
ProcessingFees
61500000 USD
CY2014Q1 gme Purchase Rights Exercise Price
PurchaseRightsExercisePrice
100
CY2012 gme Repaymentof Acquisition Related Debt
RepaymentofAcquisitionRelatedDebt
0 USD
CY2014 gme Repaymentof Acquisition Related Debt
RepaymentofAcquisitionRelatedDebt
31800000 USD
CY2013 gme Repaymentof Acquisition Related Debt
RepaymentofAcquisitionRelatedDebt
0 USD
CY2014 gme Rights Attachedtoeach Common Stock Share Number
RightsAttachedtoeachCommonStockShareNumber
1 Right
CY2012 gme Selling Generaland Administrative Vendor Allowances
SellingGeneralandAdministrativeVendorAllowances
120900000 USD
CY2014Q1 gme Stock Redemption Price Per Share
StockRedemptionPricePerShare
0.01
CY2014 gme Tax Benefit For Exercise Of Stock Options And Issuance Of Shares Upon Vesting Of Restricted Stock Grants
TaxBenefitForExerciseOfStockOptionsAndIssuanceOfSharesUponVestingOfRestrictedStockGrants
11100000 USD
CY2012 gme Tax Benefit For Exercise Of Stock Options And Issuance Of Shares Upon Vesting Of Restricted Stock Grants
TaxBenefitForExerciseOfStockOptionsAndIssuanceOfSharesUponVestingOfRestrictedStockGrants
2100000 USD
CY2013 gme Tax Benefit For Exercise Of Stock Options And Issuance Of Shares Upon Vesting Of Restricted Stock Grants
TaxBenefitForExerciseOfStockOptionsAndIssuanceOfSharesUponVestingOfRestrictedStockGrants
2000000 USD
CY2013 gme Selling Generaland Administrative Vendor Allowances
SellingGeneralandAdministrativeVendorAllowances
90400000 USD
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--02-01
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-02-01
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0001326380
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
115305927 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q3 dei Entity Public Float
EntityPublicFloat
5769000000 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
GameStop Corp.
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014 dei Trading Symbol
TradingSymbol
GME

Files In Submission

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0001445305-14-001259.txt Edgar Link pending
0001445305-14-001259-xbrl.zip Edgar Link pending
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