Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K 10-K for the Fiscal Year Ended February 1, 2020 HTML 1.71M
2: EX-4.6 Ex 4.6 Description of Securities HTML 39K
3: EX-21.1 Ex 21.1 List of Subsidiaries HTML 36K
4: EX-23.1 Ex 23.1 Consent of Deloitte & Touche LLP HTML 34K
5: EX-31.1 Ex 31.1 Certification of CEO - Section 302 HTML 42K
6: EX-31.2 Ex 31.2 Certification of CFO - Section 302 HTML 42K
7: EX-32.1 Ex 32.1 Certification of CEO - Section 906 HTML 36K
8: EX-32.2 Ex 32.2 Certification of CFO - Section 906 HTML 36K
92: R1 Document and Entity Information Document and HTML 94K
Entity Information
55: R2 Consolidated Balance Sheets HTML 116K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
78: R4 Consolidated Statements Of Operations HTML 118K
93: R5 Consolidated Statements Of Comprehensive Income HTML 56K
57: R6 Consolidated Statements Of Changes In Equity HTML 78K
21: R7 Consolidated Statements Of Changes In Equity HTML 37K
(Parenthetical)
75: R8 Consolidated Statements Of Cash Flows HTML 127K
95: R9 Summary of Significant Accounting Policies HTML 134K
85: R10 Discontinued Operations and Dispositions HTML 77K
Discontinued Operations and Dispositions (Notes)
104: R11 Revenue (Notes) HTML 74K
63: R12 Asset Impairments HTML 88K
26: R13 Fair Value Measurements and Financial Instruments HTML 77K
86: R14 Receivables, Net HTML 45K
105: R15 Goodwill and Intangible Assets HTML 116K
64: R16 Income Taxes HTML 194K
27: R17 Accrued Liabilities HTML 48K
87: R18 Debt HTML 76K
103: R19 Leases HTML 65K
39: R20 Commitments and Contingencies HTML 37K
28: R21 Common Stock and Share-Based Compensation HTML 82K
65: R22 Earnings Per Share HTML 49K
108: R23 Employees' Defined Contribution Plan HTML 37K
40: R24 Segment Information HTML 135K
29: R25 Unaudited Quarterly Financial Information HTML 136K
66: R26 Subsequent Events (Notes) HTML 36K
109: R27 Summary of Significant Accounting Policies HTML 233K
(Policies)
38: R28 Discontinued Operations and Dispositions (Tables) HTML 74K
30: R29 Revenue (Tables) HTML 69K
25: R30 Asset Impairments (Tables) HTML 87K
60: R31 Fair Value Measurements and Financial Instruments HTML 67K
(Tables)
107: R32 Receivables, Net (Tables) HTML 45K
90: R33 Goodwill and Intangible Assets (Tables) HTML 111K
24: R34 Income Taxes (Tables) HTML 185K
59: R35 Accrued Liabilities (Tables) HTML 47K
106: R36 Debt Debt (Tables) HTML 49K
89: R37 Leases (Tables) HTML 60K
23: R38 Common Stock and Share-Based Compensation (Tables) HTML 66K
62: R39 Earnings Per Share (Tables) HTML 48K
37: R40 Segment Information (Tables) HTML 122K
46: R41 Unaudited Quarterly Financial Information (Tables) HTML 136K
112: R42 Schedule II - Valuation and Qualifying Accounts HTML 75K
Valuation and Qualifying Accounts (Tables)
68: R43 Summary of Significant Accounting Policies - HTML 67K
Narrative (Detail)
36: R44 Summary of Significant Accounting Policies - HTML 43K
Reclassifications (Details)
45: R45 Summary of Significant Accounting Policies - HTML 53K
Restricted Cash (Details)
111: R46 Summary of Significant Accounting Policies - HTML 36K
Merchandise Inventories (Details)
67: R47 Summary of Significant Accounting Policies - HTML 71K
Property and Equipment (Details)
35: R48 Summary of Significant Accounting Policies - HTML 43K
Goodwill and Intangible Assets (Details)
47: R49 Summary of Significant Accounting Policies - HTML 34K
Vendor Arrangements (Details)
54: R50 Summary of Significant Accounting Policies - HTML 35K
Advertising Expenses (Details)
19: R51 Summary of Significant Accounting Policies - HTML 82K
Recently Adopted Accounting Pronouncements -
Revenue (Details)
76: R52 Discontinued Operations and Dispositions - HTML 52K
Discontinued Operations (Details)
91: R53 Discontinued Operations and Dispositions - Results HTML 86K
of Discontinued Operations (Details)
58: R54 Discontinued Operations and Dispositions - Other HTML 50K
Significant Operating Items (Details)
20: R55 Discontinued Operations and Dispositions - HTML 77K
Divestitures and Dispositions, not classified as
Discontinued Operations, and Assets Held for Sale
(Details)
77: R56 Revenue - Sales of Total Net Sales by Significant HTML 44K
Product Category (Details)
94: R57 Revenue - Narrative (Details) HTML 40K
53: R58 Revenue - Change in Contract Liabilities (Details) HTML 54K
22: R59 Asset Impairments - Summary Of Asset Impairments HTML 73K
(Detail)
69: R60 Fair Value Measurements and Financial Instruments HTML 34K
- Narrative (Detail)
115: R61 Fair Value Measurements and Financial Instruments HTML 57K
- Fair Value of Assets and Liabilities Measured on
Recurring Basis (Detail)
41: R62 Fair Value Measurements and Financial Instruments HTML 43K
- Gains and Losses on Derivative Instruments and
Foreign Currency Transaction (Detail)
31: R63 Fair Value Measurements and Financial Instruments HTML 89K
- Assets that are Measured at Fair Value on a
Nonrecurring Basis (Details)
72: R64 Fair Value Measurements and Financial Instruments HTML 42K
- Other Fair Value Disclosures (Details)
118: R65 Receivables, Net - Summary of Receivables (Detail) HTML 53K
44: R66 Goodwill and Intangible Assets - Narrative HTML 89K
(Detail)
34: R67 Goodwill and Intangible Assets - Changes in HTML 66K
Carrying Amount of Goodwill for Operating Segments
(Detail)
73: R68 Goodwill and Intangible Assets - Schedule of HTML 63K
Intangible Assets Other Than Goodwill (Details)
113: R69 Goodwill and Intangible Assets - Estimated HTML 46K
Aggregate Amortization Expenses for Deferred
Financing Fees and Other Intangible Assets
(Detail)
100: R70 Income Taxes - Narrative (Detail) HTML 70K
84: R71 Income Taxes - Provision for Income Tax (Detail) HTML 64K
17: R72 Income Taxes - Components of Earnings Before HTML 40K
Income Tax Expense (Detail)
52: R73 Income Taxes - Difference in Income Tax Provided HTML 81K
and Amounts Determined by Applying the Statutory
Rate to Income Before Income Taxes (Detail)
96: R74 Income Taxes - Components of Deferred Tax Assets HTML 100K
and Liabilities (Detail)
81: R75 Income Taxes - Reconciliation of Changes in Gross HTML 49K
Balances of Unrecognized Tax Benefits (Detail)
14: R76 Income Taxes - Income Taxes Paid (Details) HTML 40K
49: R77 Accrued Liabilities - Summary of Accrued HTML 50K
Liabilities (Detail)
102: R78 Debt - Senior Notes Table (Details) HTML 55K
80: R79 Debt - Senior Notes Narrative (Detail) HTML 67K
98: R80 Debt - Senior Note Covenant Terms and Dividend HTML 41K
Restrictions (Details)
83: R81 Debt - Revolving Credit Facility Narrative HTML 116K
(Details)
16: R82 Debt - Revolving Credit Facility, Covenant Terms HTML 42K
and Asset and Dividend Restrictions (Details)
51: R83 Debt - Luxembourg Line of Credit (Details) HTML 41K
97: R84 Debt - Interest Paid (Details) HTML 38K
82: R85 Leases - Rent expense (Detail) HTML 40K
15: R86 Leases - Narrative (Details) HTML 52K
50: R87 Leases - Minimum Lease Obligations for Operating HTML 54K
Lease Liabilities (Asc 842) (Details)
101: R88 Leases - Future Minimum Lease Obligations (Asc HTML 53K
840) (Details)
79: R89 Commitments and Contingencies - Narrative HTML 34K
(Details)
70: R90 Common Stock and Share-Based Compensation - HTML 123K
Narrative (Detail)
116: R91 Common Stock and Share-Based Compensation - HTML 38K
Summary of Share Repurchase Activity (Details)
42: R92 Common Stock and Share-Based Compensation - HTML 76K
Summary of Company's Stock Options (Detail)
32: R93 Common Stock and Share-Based Compensation - HTML 81K
Summary of Company's Restricted Stock Awards
(Detail)
71: R94 Earnings Per Share - Reconciliation of Common HTML 92K
Shares Used in Calculating Basic and Diluted Net
Income (Loss) Per Common Share (Detail)
117: R95 Earnings Per Share - Restricted Shares and Options HTML 37K
to Purchase Shares of Class A Common Stock
Excluded from Computation of Diluted Earnings Per
Share (Detail)
43: R96 Employees' Defined Contribution Plan - Narrative HTML 39K
(Detail)
33: R97 Segment Information Additional Information HTML 59K
(Detail)
74: R98 Segment Information Information on Segments and HTML 132K
Reconciliation to Earnings Before Income Taxes
(Detail)
114: R99 Unaudited Quarterly Financial Information - HTML 102K
Consolidated Statement of Operations (Detail)
61: R100 Schedule II - Valuation and Qualifying Accounts HTML 59K
(Details)
56: XML IDEA XML File -- Filing Summary XML 218K
110: XML XBRL Instance -- a10k-fy19q4_htm XML 3.35M
88: EXCEL IDEA Workbook of Financial Reports XLSX 138K
10: EX-101.CAL XBRL Calculations -- gme-20200201_cal XML 313K
11: EX-101.DEF XBRL Definitions -- gme-20200201_def XML 1.17M
12: EX-101.LAB XBRL Labels -- gme-20200201_lab XML 2.35M
13: EX-101.PRE XBRL Presentations -- gme-20200201_pre XML 1.64M
9: EX-101.SCH XBRL Schema -- gme-20200201 XSD 267K
99: JSON XBRL Instance as JSON Data -- MetaLinks 497± 771K
48: ZIP XBRL Zipped Folder -- 0001326380-20-000022-xbrl Zip 528K
‘EX-23.1’ — Ex 23.1 Consent of Deloitte & Touche LLP
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
