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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 02, 2015
Jan. 31, 2015
May 03, 2014
Current Assets:      
Cash and cash equivalents $ 89,886us-gaap_CashAndCashEquivalentsAtCarryingValue $ 112,867us-gaap_CashAndCashEquivalentsAtCarryingValue $ 71,882us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowances of $4,669 at May 2, 2015, $4,191 at January 31, 2015 and $4,276 at May 3, 2014 60,498us-gaap_AccountsReceivableNetCurrent 55,263us-gaap_AccountsReceivableNetCurrent 53,746us-gaap_AccountsReceivableNetCurrent
Inventories 636,830us-gaap_InventoryNet 598,145us-gaap_InventoryNet 587,245us-gaap_InventoryNet
Deferred income taxes 28,866us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 28,293us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 23,401us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Prepaids and other current assets 57,621us-gaap_PrepaidExpenseAndOtherAssetsCurrent 53,090us-gaap_PrepaidExpenseAndOtherAssetsCurrent 59,511us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 873,701us-gaap_AssetsCurrent 847,658us-gaap_AssetsCurrent 795,785us-gaap_AssetsCurrent
Property and equipment:      
Land 8,237us-gaap_Land 7,653us-gaap_Land 6,202us-gaap_Land
Buildings and building equipment 33,061us-gaap_BuildingsAndImprovementsGross 32,872us-gaap_BuildingsAndImprovementsGross 20,536us-gaap_BuildingsAndImprovementsGross
Computer hardware, software and equipment 165,396us-gaap_MachineryAndEquipmentGross 164,512us-gaap_MachineryAndEquipmentGross 136,862us-gaap_MachineryAndEquipmentGross
Furniture and fixtures 194,407us-gaap_FurnitureAndFixturesGross 192,078us-gaap_FurnitureAndFixturesGross 179,539us-gaap_FurnitureAndFixturesGross
Construction in progress 39,134us-gaap_ConstructionInProgressGross 25,587us-gaap_ConstructionInProgressGross 34,815us-gaap_ConstructionInProgressGross
Improvements to leased property 348,715us-gaap_LeaseholdImprovementsGross 349,087us-gaap_LeaseholdImprovementsGross 338,492us-gaap_LeaseholdImprovementsGross
Property and equipment, at cost 788,950us-gaap_PropertyPlantAndEquipmentGross 771,789us-gaap_PropertyPlantAndEquipmentGross 716,446us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation (478,308)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (466,037)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (435,474)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property and equipment, net 310,642us-gaap_PropertyPlantAndEquipmentNet 305,752us-gaap_PropertyPlantAndEquipmentNet 280,972us-gaap_PropertyPlantAndEquipmentNet
Deferred income taxes 31us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent 31us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent 4,399us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Goodwill 298,795us-gaap_Goodwill 296,865us-gaap_Goodwill 290,718us-gaap_Goodwill
Trademarks, net of accumulated amortization of $5,266 at May 2, 2015, $5,054 at January 31, 2015 and $4,485 at May 3, 2014 82,722gco_TrademarksNetOfAccumulatedAmortization 82,263gco_TrademarksNetOfAccumulatedAmortization 78,089gco_TrademarksNetOfAccumulatedAmortization
Other intangibles, net of accumulated amortization of $24,081 at May 2, 2015, $23,389 at January 31, 2015 and $21,436 at May 3, 2014 11,003us-gaap_FiniteLivedIntangibleAssetsNet 11,585us-gaap_FiniteLivedIntangibleAssetsNet 8,357us-gaap_FiniteLivedIntangibleAssetsNet
Other noncurrent assets 39,174us-gaap_OtherAssetsNoncurrent 38,933us-gaap_OtherAssetsNoncurrent 24,587us-gaap_OtherAssetsNoncurrent
Total Assets 1,616,068us-gaap_Assets 1,583,087us-gaap_Assets 1,482,907us-gaap_Assets
Current Liabilities:      
Accounts payable 222,893us-gaap_AccountsPayableCurrent 176,307us-gaap_AccountsPayableCurrent 171,026us-gaap_AccountsPayableCurrent
Accrued employee compensation 73,911us-gaap_EmployeeRelatedLiabilitiesCurrent 88,030us-gaap_EmployeeRelatedLiabilitiesCurrent 49,680us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued other taxes 24,972us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent 33,965us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent 18,295us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent
Accrued income taxes 8,753us-gaap_AccruedIncomeTaxesCurrent 12,921us-gaap_AccruedIncomeTaxesCurrent 8,516us-gaap_AccruedIncomeTaxesCurrent
Current portion – long-term debt 12,000us-gaap_LongTermDebtCurrent 13,152us-gaap_LongTermDebtCurrent 7,489us-gaap_LongTermDebtCurrent
Other accrued liabilities 69,327us-gaap_OtherAccruedLiabilitiesCurrent 71,036us-gaap_OtherAccruedLiabilitiesCurrent 58,223us-gaap_OtherAccruedLiabilitiesCurrent
Provision for discontinued operations 10,537us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 10,505us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 7,756us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current liabilities 422,393us-gaap_LiabilitiesCurrent 405,916us-gaap_LiabilitiesCurrent 320,985us-gaap_LiabilitiesCurrent
Long-term debt 15,750us-gaap_LongTermDebtNoncurrent 16,003us-gaap_LongTermDebtNoncurrent 25,600us-gaap_LongTermDebtNoncurrent
Pension liability 21,910us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent 22,184us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent 8,993us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent
Deferred rent and other long-term liabilities 135,127gco_DeferredRentAndOtherLongTermLiabilities 135,953gco_DeferredRentAndOtherLongTermLiabilities 181,067gco_DeferredRentAndOtherLongTermLiabilities
Provision for discontinued operations 4,230us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent 4,254us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent 4,765us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
Total liabilities 599,410us-gaap_Liabilities 584,310us-gaap_Liabilities 541,410us-gaap_Liabilities
Commitments and contingent liabilities         
Equity:      
Non-redeemable preferred stock 1,266us-gaap_PreferredStockValue 1,274us-gaap_PreferredStockValue 1,299us-gaap_PreferredStockValue
Common equity:      
Common stock, $1 par value: Authorized: 80,000,000 shares Issued/Outstanding: May 2, 2015 – 24,532,405/24,043,941, January 31, 2015 – 24,515,362/24,026,898 May 3, 2014 – 24,472,182/23,983,718 24,532us-gaap_CommonStockValue 24,515us-gaap_CommonStockValue 24,472us-gaap_CommonStockValue
Additional paid-in capital 212,776us-gaap_AdditionalPaidInCapital 208,888us-gaap_AdditionalPaidInCapital 196,166us-gaap_AdditionalPaidInCapital
Retained earnings 830,441us-gaap_RetainedEarningsAccumulatedDeficit 820,563us-gaap_RetainedEarningsAccumulatedDeficit 748,506us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (36,218)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (40,576)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (12,940)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury shares, at cost (488,464 shares) (17,857)us-gaap_TreasuryStockValue (17,857)us-gaap_TreasuryStockValue (17,857)us-gaap_TreasuryStockValue
Total Genesco equity 1,014,940us-gaap_StockholdersEquity 996,807us-gaap_StockholdersEquity 939,646us-gaap_StockholdersEquity
Noncontrolling interest – non-redeemable 1,718us-gaap_MinorityInterest 1,970us-gaap_MinorityInterest 1,851us-gaap_MinorityInterest
Total equity 1,016,658us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 998,777us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 941,497us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total Liabilities and Equity $ 1,616,068us-gaap_LiabilitiesAndStockholdersEquity $ 1,583,087us-gaap_LiabilitiesAndStockholdersEquity $ 1,482,907us-gaap_LiabilitiesAndStockholdersEquity