GameStop Corp.
10-Q · 2017-09-06T00:00:00Z · 0001326380-17-00010640 tables
Cover (1)
Statements (8)
- R2.htmCondensed Consolidated Balance Sheets
1001000 - Statement - Condensed Consolidated Balance Sheets
- R3.htmCondensed Consolidated Balance Sheets (Parenthetical)
1001501 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
- R4.htmCondensed Consolidated Statements Of Operations
1002000 - Statement - Condensed Consolidated Statements Of Operations
- R5.htmCondensed Consolidated Statements Of Comprehensive Income
1003000 - Statement - Condensed Consolidated Statements Of Comprehensive Income
- R6.htmCondensed Consolidated Statements Of Changes In Stockholders' Equity
1004000 - Statement - Condensed Consolidated Statements Of Changes In Stockholders' Equity
- R7.htmCondensed Consolidated Statements Of Changes In Stockholders' Equity (Parenthetical)
1004501 - Statement - Condensed Consolidated Statements Of Changes In Stockholders' Equity (Parenthetical)
- R8.htmCondensed Consolidated Statements Of Cash Flows
1005000 - Statement - Condensed Consolidated Statements Of Cash Flows
- R9.htmCondensed Consolidated Statements Of Cash Flows Condensed Consolidated Statements of Cash Flows (Parenthetical)
1005001 - Statement - Condensed Consolidated Statements Of Cash Flows Condensed Consolidated Statements of Cash Flows (Parenthetical)
Notes (9)
- R10.htmSummary of Significant Accounting Policies
2101100 - Disclosure - Summary of Significant Accounting Policies
- R11.htmDivestitures (Notes)
2102100 - Disclosure - Divestitures (Notes)
- R12.htmFair Value Measurements and Financial Instruments
2111100 - Disclosure - Fair Value Measurements and Financial Instruments
- R13.htmDebt
2113100 - Disclosure - Debt
- R14.htmCommitments and Contingencies
2115100 - Disclosure - Commitments and Contingencies
- R15.htmComputation of Net Income (Loss) Per Common Share
2118100 - Disclosure - Computation of Net Income (Loss) Per Common Share
- R16.htmSignificant Products
2120100 - Disclosure - Significant Products
- R17.htmSegment Information
2122100 - Disclosure - Segment Information
- R18.htmSubsequent Events
2123100 - Disclosure - Subsequent Events
Policies (1)
Tables (5)
- R20.htmFair Value Measurements and Financial Instruments (Tables)
2311301 - Disclosure - Fair Value Measurements and Financial Instruments (Tables)
- R21.htmDebt Long-term Debt, excluding current maturities (Tables)
2313301 - Disclosure - Debt Long-term Debt, excluding current maturities (Tables)
- R22.htmComputation of Net Income (Loss) Per Common Share (Tables)
2318301 - Disclosure - Computation of Net Income (Loss) Per Common Share (Tables)
- R23.htmSignificant Products (Tables)
2320301 - Disclosure - Significant Products (Tables)
- R24.htmSegment Information (Tables)
2322301 - Disclosure - Segment Information (Tables)
Details (16)
- R25.htmSummary of Significant Accounting Policies - Narrative (Detail)
2401402 - Disclosure - Summary of Significant Accounting Policies - Narrative (Detail)
- R26.htmDivestitures (Details)
2402402 - Disclosure - Divestitures (Details)
- R27.htmFair Value Measurements and Financial Instruments - Fair Value of Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
2411402 - Disclosure - Fair Value Measurements and Financial Instruments - Fair Value of Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
- R28.htmFair Value Measurements and Financial Instruments - Gains and Losses on Derivative Instruments and Foreign Currency Transaction (Detail)
2411403 - Disclosure - Fair Value Measurements and Financial Instruments - Gains and Losses on Derivative Instruments and Foreign Currency Transaction (Detail)
- R29.htmFair Value Measurements and Financial Instruments - Narrative (Detail)
2411404 - Disclosure - Fair Value Measurements and Financial Instruments - Narrative (Detail)
- R30.htmFair Value Measurements and Financial Instruments Other Fair Value Disclosures (Details)
2411405 - Disclosure - Fair Value Measurements and Financial Instruments Other Fair Value Disclosures (Details)
- R31.htmDebt - Narrative (Detail)
2413402 - Disclosure - Debt - Narrative (Detail)
- R32.htmDebt Schedule of Long-Term Debt (Details)
2413403 - Disclosure - Debt Schedule of Long-Term Debt (Details)
- R33.htmCommitments and Contingencies Income Taxes (Details)
2415401 - Disclosure - Commitments and Contingencies Income Taxes (Details)
- R34.htmCommitments and Contingencies Earn-out Contingencies (Details)
2415402 - Disclosure - Commitments and Contingencies Earn-out Contingencies (Details)
- R35.htmComputation of Net Income (Loss) Per Common Share - Reconciliation of Common Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share (Detail)
2418402 - Disclosure - Computation of Net Income (Loss) Per Common Share - Reconciliation of Common Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share (Detail)
- R36.htmComputation of Net Income (Loss) Per Common Share - Reconciliation of Common Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share (Detail)(1)
2418403 - Disclosure - Computation of Net Income (Loss) Per Common Share - Reconciliation of Common Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share (Detail)(1)
- R37.htmSignificant Products - Sales and Percentage of Total Net Sales by Significant Product Category (Detail)
2420402 - Disclosure - Significant Products - Sales and Percentage of Total Net Sales by Significant Product Category (Detail)
- R38.htmSignificant Products - Gross Profit and Gross Profit Percentages by Significant Product Category (Detail)
2420403 - Disclosure - Significant Products - Gross Profit and Gross Profit Percentages by Significant Product Category (Detail)
- R39.htmSegment Information - Sales by Segment (Detail)
2422402 - Disclosure - Segment Information - Sales by Segment (Detail)
- R40.htmSegment Information - Narrative (Detail)
2422403 - Disclosure - Segment Information - Narrative (Detail)