XML 28 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies - Accumulated Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
May 02, 2015
May 03, 2014
Jan. 31, 2015
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Balance January 31, 2015 $ (40,576)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax    
Other comprehensive income (loss) before reclassifications:      
Foreign currency translation adjustment 2,816us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax    
Gain on intra-entity foreign currency transactions 1,151gco_OtherComprehensiveIncomeIntraEntityForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationandTax    
Net actuarial loss (762)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax    
Amounts reclassified from AOCI:      
Amortization of net actuarial loss 1,405us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax    
Income tax expense 252us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1    
Total other comprehensive income (loss) 4,358us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 3,827us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (23,809)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Balance May 2, 2015 (36,218)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (12,940)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (40,576)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Foreign Currency Translation      
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Balance January 31, 2015 (16,247)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
   
Other comprehensive income (loss) before reclassifications:      
Foreign currency translation adjustment 2,816us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
   
Gain on intra-entity foreign currency transactions 1,151gco_OtherComprehensiveIncomeIntraEntityForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationandTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
   
Amounts reclassified from AOCI:      
Amortization of net actuarial loss 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
   
Income tax expense 0us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
   
Total other comprehensive income (loss) 3,967us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
   
Balance May 2, 2015 (12,280)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
   
Unrecognized Pension/Postretirement Benefit Costs      
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Balance January 31, 2015 (24,329)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
   
Other comprehensive income (loss) before reclassifications:      
Net actuarial loss (762)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
   
Amounts reclassified from AOCI:      
Amortization of net actuarial loss 1,405us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
   
Income tax expense 252us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
   
Total other comprehensive income (loss) 391us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
   
Balance May 2, 2015 $ (23,938)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember