GameStop Corp.

10-K · 2013-04-03T00:00:00Z · 0001193125-13-14044387 tables

Uncategorized (87)

Asset Impairments and Restructuring Charges
111 - Disclosure - Asset Impairments and Restructuring Charges
R10.htm
Acquisitions
112 - Disclosure - Acquisitions
R11.htm
Vendor Arrangements
113 - Disclosure - Vendor Arrangements
R12.htm
Computation of Net Income (Loss) per Common Share
114 - Disclosure - Computation of Net Income (Loss) per Common Share
R13.htm
Fair Value Measurements and Financial Instruments
115 - Disclosure - Fair Value Measurements and Financial Instruments
R14.htm
Receivables, Net
116 - Disclosure - Receivables, Net
R15.htm
Accrued Liabilities
117 - Disclosure - Accrued Liabilities
R16.htm
Goodwill, Intangible Assets and Deferred Financing Fees
118 - Disclosure - Goodwill, Intangible Assets and Deferred Financing Fees
R17.htm
Debt
119 - Disclosure - Debt
R18.htm
Leases
120 - Disclosure - Leases
R19.htm
Document and Entity Information
101 - Document - Document and Entity Information
R1.htm
Commitments and Contingencies
121 - Disclosure - Commitments and Contingencies
R20.htm
Income Taxes
122 - Disclosure - Income Taxes
R21.htm
Stock Incentive Plan
123 - Disclosure - Stock Incentive Plan
R22.htm
Employees' Defined Contribution Plan
124 - Disclosure - Employees' Defined Contribution Plan
R23.htm
Significant Products
125 - Disclosure - Significant Products
R24.htm
Segment Information
126 - Disclosure - Segment Information
R25.htm
Supplemental Cash Flow Information
127 - Disclosure - Supplemental Cash Flow Information
R26.htm
Stockholders' Equity
128 - Disclosure - Stockholders' Equity
R27.htm
Unaudited Quarterly Financial Information
129 - Disclosure - Unaudited Quarterly Financial Information
R28.htm
Subsequent Event
130 - Disclosure - Subsequent Event
R29.htm
Consolidated Balance Sheets
103 - Statement - Consolidated Balance Sheets
R2.htm
Summary of Significant Accounting Policies (Policies)
131 - Disclosure - Summary of Significant Accounting Policies (Policies)
R30.htm
Summary of Significant Accounting Policies (Tables)
132 - Disclosure - Summary of Significant Accounting Policies (Tables)
R31.htm
Asset Impairments and Restructuring Charges (Tables)
133 - Disclosure - Asset Impairments and Restructuring Charges (Tables)
R32.htm
Computation of Net Income (Loss) per Common Share (Tables)
134 - Disclosure - Computation of Net Income (Loss) per Common Share (Tables)
R33.htm
Fair Value Measurements and Financial Instruments (Tables)
135 - Disclosure - Fair Value Measurements and Financial Instruments (Tables)
R34.htm
Receivables, Net (Tables)
136 - Disclosure - Receivables, Net (Tables)
R35.htm
Accrued Liabilities (Tables)
137 - Disclosure - Accrued Liabilities (Tables)
R36.htm
Goodwill, Intangible Assets and Deferred Financing Fees (Tables)
138 - Disclosure - Goodwill, Intangible Assets and Deferred Financing Fees (Tables)
R37.htm
Leases (Tables)
139 - Disclosure - Leases (Tables)
R38.htm
Income Taxes (Tables)
140 - Disclosure - Income Taxes (Tables)
R39.htm
Consolidated Balance Sheets (Parenthetical)
104 - Statement - Consolidated Balance Sheets (Parenthetical)
R3.htm
Stock Incentive Plan (Tables)
141 - Disclosure - Stock Incentive Plan (Tables)
R40.htm
Significant Products (Tables)
142 - Disclosure - Significant Products (Tables)
R41.htm
Segment Information (Tables)
143 - Disclosure - Segment Information (Tables)
R42.htm
Supplemental Cash Flow Information (Tables)
144 - Disclosure - Supplemental Cash Flow Information (Tables)
R43.htm
Unaudited Quarterly Financial Information (Tables)
145 - Disclosure - Unaudited Quarterly Financial Information (Tables)
R44.htm
Summary of Significant Accounting Policies - Additional Information (Detail)
146 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail)
R45.htm
Assumptions Used to Estimate Fair Value of Each Option Grant (Detail)
147 - Disclosure - Assumptions Used to Estimate Fair Value of Each Option Grant (Detail)
R46.htm
Asset Impairments and Restructuring Charges - Additional Information (Detail)
148 - Disclosure - Asset Impairments and Restructuring Charges - Additional Information (Detail)
R47.htm
Summary Of Company's Asset Impairments (Detail)
149 - Disclosure - Summary Of Company's Asset Impairments (Detail)
R48.htm
Summary Of Company's Asset Impairments and Restructuring Charges (Detail)
150 - Disclosure - Summary Of Company's Asset Impairments and Restructuring Charges (Detail)
R49.htm
Consolidated Statements Of Operations
105 - Statement - Consolidated Statements Of Operations
R4.htm
Summary of Accrued Expenses Related to Restructuring Initiative and Changes in Accrued Expenses (Detail)
151 - Disclosure - Summary of Accrued Expenses Related to Restructuring Initiative and Changes in Accrued Expenses (Detail)
R50.htm
Acquisitions - Additional Information (Detail)
152 - Disclosure - Acquisitions - Additional Information (Detail)
R51.htm
Vendor Arrangements - Additional Information (Detail)
153 - Disclosure - Vendor Arrangements - Additional Information (Detail)
R52.htm
Reconciliation of Common Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share (Detail)
154 - Disclosure - Reconciliation of Common Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share (Detail)
R53.htm
Restricted Shares and Options to Purchase Shares of Class A Common Stock Excluded from Computation of Diluted Earnings Per Share (Detail)
155 - Disclosure - Restricted Shares and Options to Purchase Shares of Class A Common Stock Excluded from Computation of Diluted Earnings Per Share (Detail)
R54.htm
Fair Value of Assets and Liabilities Measured on Recurring Basis (Detail)
156 - Disclosure - Fair Value of Assets and Liabilities Measured on Recurring Basis (Detail)
R55.htm
Fair Value Measurements and Financial Instruments - Additional Information (Detail)
157 - Disclosure - Fair Value Measurements and Financial Instruments - Additional Information (Detail)
R56.htm
Gains and Losses on Derivative Instruments and Foreign Currency Transaction (Detail)
158 - Disclosure - Gains and Losses on Derivative Instruments and Foreign Currency Transaction (Detail)
R57.htm
Fair Values of Derivative Instruments not Receiving Hedge Accounting Treatment (Detail)
159 - Disclosure - Fair Values of Derivative Instruments not Receiving Hedge Accounting Treatment (Detail)
R58.htm
Receivables (Detail)
160 - Disclosure - Receivables (Detail)
R59.htm
Consolidated Statements Of Comprehensive Income
106 - Statement - Consolidated Statements Of Comprehensive Income
R5.htm
Accrued Liabilities (Detail)
161 - Disclosure - Accrued Liabilities (Detail)
R60.htm
Changes in Carrying Amount of Goodwill for Operating Segments (Detail)
162 - Disclosure - Changes in Carrying Amount of Goodwill for Operating Segments (Detail)
R61.htm
Goodwill, Intangible Assets and Deferred Financing Fees - Additional Information (Detail)
163 - Disclosure - Goodwill, Intangible Assets and Deferred Financing Fees - Additional Information (Detail)
R62.htm
Changes in Carrying Amount of Deferred Financing Fees and Other Intangible Assets (Detail)
164 - Disclosure - Changes in Carrying Amount of Deferred Financing Fees and Other Intangible Assets (Detail)
R63.htm
Estimated Aggregate Amortization Expenses for Deferred Financing Fees and Other Intangible Assets (Detail)
165 - Disclosure - Estimated Aggregate Amortization Expenses for Deferred Financing Fees and Other Intangible Assets (Detail)
R64.htm
Debt - Additional Information (Detail)
166 - Disclosure - Debt - Additional Information (Detail)
R65.htm
Approximate Rental Expenses Under Operating Leases (Detail)
167 - Disclosure - Approximate Rental Expenses Under Operating Leases (Detail)
R66.htm
Future Minimum Annual Rentals, Excluding Percentage Rentals, Required Under Leases That Had Initial, Noncancelable Lease Terms Greater Than One Year (Detail)
168 - Disclosure - Future Minimum Annual Rentals, Excluding Percentage Rentals, Required Under Leases That Had Initial, Noncancelable Lease Terms Greater Than One Year (Detail)
R67.htm
Provision for Income Tax (Detail)
169 - Disclosure - Provision for Income Tax (Detail)
R68.htm
Components of Earnings Before Income Tax Expense (Detail)
170 - Disclosure - Components of Earnings Before Income Tax Expense (Detail)
R69.htm
Consolidated Statements Of Changes In Equity
107 - Statement - Consolidated Statements Of Changes In Equity
R6.htm
Difference in Income Tax Provided and Amounts Determined by Applying the Statutory Rate to Income Before Income Taxes (Detail)
171 - Disclosure - Difference in Income Tax Provided and Amounts Determined by Applying the Statutory Rate to Income Before Income Taxes (Detail)
R70.htm
Components of Deferred Tax Assets and Liabilities (Detail)
172 - Disclosure - Components of Deferred Tax Assets and Liabilities (Detail)
R71.htm
Income Taxes - Additional Information (Detail)
173 - Disclosure - Income Taxes - Additional Information (Detail)
R72.htm
Reconciliation of Changes in Gross Balances of Unrecognized Tax Benefits (Detail)
174 - Disclosure - Reconciliation of Changes in Gross Balances of Unrecognized Tax Benefits (Detail)
R73.htm
Stock Incentive Plan - Additional Information (Detail)
175 - Disclosure - Stock Incentive Plan - Additional Information (Detail)
R74.htm
Summary of Status of Company's Stock Options (Detail)
176 - Disclosure - Summary of Status of Company's Stock Options (Detail)
R75.htm
Summary of Outstanding and Exercisable Options (Detail)
177 - Disclosure - Summary of Outstanding and Exercisable Options (Detail)
R76.htm
Summary of Company's Restricted Stock Awards (Detail)
178 - Disclosure - Summary of Company's Restricted Stock Awards (Detail)
R77.htm
Employees' Defined Contribution Plan - Additional Information (Detail)
179 - Disclosure - Employees' Defined Contribution Plan - Additional Information (Detail)
R78.htm
Sales and Sales Percentage by Significant Product Category (Detail)
180 - Disclosure - Sales and Sales Percentage by Significant Product Category (Detail)
R79.htm
Consolidated Statements Of Changes In Equity (Parenthetical)
108 - Statement - Consolidated Statements Of Changes In Equity (Parenthetical)
R7.htm
Gross Profit and Gross Profit Percentages by Significant Product Category (Detail)
181 - Disclosure - Gross Profit and Gross Profit Percentages by Significant Product Category (Detail)
R80.htm
Segment Information - Additional Information (Detail)
182 - Disclosure - Segment Information - Additional Information (Detail)
R81.htm
Information on Segments and Reconciliation to Earnings Before Income Taxes (Detail)
183 - Disclosure - Information on Segments and Reconciliation to Earnings Before Income Taxes (Detail)
R82.htm
Supplemental Cash Flow Information (Detail)
184 - Disclosure - Supplemental Cash Flow Information (Detail)
R83.htm
Stockholders' Equity - Additional Information (Detail)
185 - Disclosure - Stockholders' Equity - Additional Information (Detail)
R84.htm
Unaudited Quarterly Consolidated Statement of Operations (Detail)
186 - Disclosure - Unaudited Quarterly Consolidated Statement of Operations (Detail)
R85.htm
Unaudited Quarterly Consolidated Statement of Operations (Parenthetical) (Detail)
187 - Disclosure - Unaudited Quarterly Consolidated Statement of Operations (Parenthetical) (Detail)
R86.htm
Subsequent Events - Additional Information (Detail)
188 - Disclosure - Subsequent Events - Additional Information (Detail)
R87.htm
Consolidated Statements Of Cash Flows
109 - Statement - Consolidated Statements Of Cash Flows
R8.htm
Summary of Significant Accounting Policies
110 - Disclosure - Summary of Significant Accounting Policies
R9.htm