SEC Info - GameStop Corp. - ‘10-K’ for 2/3/18

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GameStop Corp. – ‘10-K’ for 2/3/18 – ‘EX-101.SCH’

On: Monday, 4/2/18, at 4:24pm ET · For: 2/3/18 · Accession #: 1326380-18-33 · File #: 1-32637

  As Of               Filer                 Filing    For·On·As Docs:Size

 4/02/18  GameStop Corp.                    10-K        2/03/18  110:13M

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 3, 2018     HTML   1.20M 
 3: EX-10.24    Ex 10.24 Daniel J. Kaufman Employment Agreement     HTML     91K 
 4: EX-10.25    Ex 10.25 Amended and Restated Retirement Policy     HTML     40K 
 5: EX-10.26    Ex10.26 Executive Life Insurance Plan               HTML     60K 
 6: EX-10.27    Ex 10.27 Split Dollar Agreement - J. Paul Raines    HTML     47K 
 7: EX-10.28    Ex 10.28 Split Dollar Agreement - Michael Mauler    HTML     47K 
 8: EX-10.29    Ex 10.29 Split Dollar Agreement - Robert A. Lloyd   HTML     47K 
 9: EX-10.30    Ex 10.30 Split Dollar Agreement - Michael Buskey    HTML     47K 
10: EX-10.31    Ex 10.31 Split Dollar Agreement - Daniel J.         HTML     47K 
                Kaufman                                                          
 2: EX-10.5     Ex 10.5 Lti Award Agreement                         HTML     61K 
11: EX-21.1     Ex 21.1 List of Subsidiaries                        HTML     35K 
12: EX-23.1     Ex 23.1 Consent of Deloitte & Touche LLP            HTML     32K 
13: EX-31.1     Ex 31.1 Certification of CEO - Section 302          HTML     40K 
14: EX-31.2     Ex 31.2 Certification of CFO - Section 302          HTML     40K 
15: EX-32.1     Ex 32.1 Certification of CEO - Section 906          HTML     34K 
16: EX-32.2     Ex 32.2 Certification of CFO - Section 906          HTML     35K 
23: R1          Document and Entity Information                     HTML     61K 
24: R2          Consolidated Balance Sheets                         HTML    126K 
25: R3          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
26: R4          Consolidated Statements Of Operations               HTML     82K 
27: R5          Consolidated Statements Of Comprehensive Income     HTML     42K 
28: R6          Consolidated Statements Of Changes In Equity        HTML     79K 
29: R7          Consolidated Statements Of Changes In Equity        HTML     36K 
                (Parenthetical)                                                  
30: R8          Consolidated Statements Of Cash Flows               HTML    134K 
31: R9          Summary of Significant Accounting Policies          HTML     88K 
32: R10         Asset Impairments                                   HTML     91K 
33: R11         Acquisitions and Divestitures                       HTML     67K 
34: R12         Fair Value Measurements and Financial Instruments   HTML    103K 
35: R13         Receivables, Net                                    HTML     48K 
36: R14         Goodwill and Intangible Assets                      HTML    132K 
37: R15         Income Taxes                                        HTML    196K 
38: R16         Accrued Liabilities                                 HTML     48K 
39: R17         Debt                                                HTML     62K 
40: R18         Leases                                              HTML     54K 
41: R19         Commitments and Contingencies                       HTML     37K 
42: R20         Common Stock and Share-Based Compensation           HTML    100K 
43: R21         Earnings Per Share                                  HTML     58K 
44: R22         Employees' Defined Contribution Plan                HTML     35K 
45: R23         Significant Products                                HTML    124K 
46: R24         Segment Information                                 HTML    211K 
47: R25         Unaudited Quarterly Financial Information           HTML     90K 
48: R26         Summary of Significant Accounting Policies          HTML    153K 
                (Policies)                                                       
49: R27         Summary of Significant Accounting Policies          HTML     37K 
                Adoption of New Accounting Pronouncement (Tables)                
50: R28         Asset Impairments (Tables)                          HTML     90K 
51: R29         Acquisitions and Divestitures (Tables)              HTML     43K 
52: R30         Fair Value Measurements and Financial Instruments   HTML     91K 
                (Tables)                                                         
53: R31         Receivables, Net (Tables)                           HTML     45K 
54: R32         Goodwill and Intangible Assets (Tables)             HTML    124K 
55: R33         Income Taxes (Tables)                               HTML    163K 
56: R34         Accrued Liabilities (Tables)                        HTML     47K 
57: R35         Debt Debt (Tables)                                  HTML     45K 
58: R36         Leases (Tables)                                     HTML     53K 
59: R37         Common Stock and Share-Based Compensation (Tables)  HTML     82K 
60: R38         Earnings Per Share (Tables)                         HTML     58K 
61: R39         Significant Products (Tables)                       HTML    123K 
62: R40         Segment Information (Tables)                        HTML    209K 
63: R41         Unaudited Quarterly Financial Information (Tables)  HTML     90K 
64: R42         Supplemental Cash Flow Information - Summary of     HTML     38K 
                Supplemental Cash Flow Information (Detail)                      
65: R43         Summary of Significant Accounting Policies -        HTML    114K 
                Narrative (Detail)                                               
66: R44         Asset Impairments - Summary Of Company's Asset      HTML     67K 
                Impairments (Detail)                                             
67: R45         Asset Impairments - Narrative (Detail)              HTML     53K 
68: R46         Acquisitions and Divestitures - Schedule of         HTML    152K 
                Recognized Identified Assets Acquired and                        
                Liabilities Assumed (Details)                                    
69: R47         Acquisitions and Divestitures - Narrative (Detail)  HTML    145K 
70: R48         Fair Value Measurements and Financial Instruments   HTML     80K 
                Fair Value of Assets and Liabilities Measured on                 
                Recurring Basis (Detail)                                         
71: R49         Fair Value Measurements and Financial Instruments   HTML     41K 
                - Gains and Losses on Derivative Instruments and                 
                Foreign Currency Transaction (Detail)                            
72: R50         Fair Value Measurements and Financial Instruments   HTML    107K 
                - Narrative (Detail)                                             
73: R51         Receivables, Net - Summary of Receivables (Detail)  HTML     44K 
74: R52         Goodwill and Intangible Assets - Changes in         HTML     71K 
                Carrying Amount of Goodwill for Operating Segments               
                (Detail)                                                         
75: R53         Goodwill and Intangible Assets - Schedule of        HTML     56K 
                Intangible Assets Other Than Goodwill (Details)                  
76: R54         Goodwill and Intangible Assets - Estimated          HTML     46K 
                Aggregate Amortization Expenses for Deferred                     
                Financing Fees and Other Intangible Assets                       
                (Detail)                                                         
77: R55         Goodwill and Intangible Assets - Narrative          HTML     68K 
                (Detail)                                                         
78: R56         Income Taxes - Provision for Income Tax (Detail)    HTML     60K 
79: R57         Income Taxes - Components of Earnings Before        HTML     39K 
                Income Tax Expense (Detail)                                      
80: R58         Income Taxes - Difference in Income Tax Provided    HTML    106K 
                and Amounts Determined by Applying the Statutory                 
                Rate to Income Before Income Taxes (Detail)                      
81: R59         Income Taxes - Blended Statutory Rate (Details)     HTML     34K 
82: R60         Income Taxes - Components of Deferred Tax Assets    HTML     91K 
                and Liabilities (Detail)                                         
83: R61         Income Taxes - Reconciliation of Changes in Gross   HTML     47K 
                Balances of Unrecognized Tax Benefits (Detail)                   
84: R62         Income Taxes - Narrative (Detail)                   HTML     93K 
85: R63         Accrued Liabilities - Summary of Accrued            HTML     66K 
                Liabilities (Detail)                                             
86: R64         Debt - Narrative (Detail)                           HTML    188K 
87: R65         Debt Debt Table (Details)                           HTML     47K 
88: R66         Leases - Approximate Rental Expenses Under          HTML     41K 
                Operating Leases (Detail)                                        
89: R67         Leases - Future Minimum Annual Rentals, Excluding   HTML     50K 
                Percentage Rentals, Required Under Leases That Had               
                Initial, Noncancelable Lease Terms Greater Than                  
                One Year (Detail)                                                
90: R68         Commitments and Contingencies - Narrative           HTML     33K 
                (Details)                                                        
91: R69         Commitments and Contingencies Litigation            HTML     35K 
                Contingency (Details)                                            
92: R70         Stockholders' Equity - Additional Information       HTML     66K 
                (Detail)                                                         
93: R71         Common Stock and Share-Based Compensation -         HTML     42K 
                Summary of Share Repurchase Activity (Details)                   
94: R72         Common Stock and Share-Based Compensation -         HTML     53K 
                Summary of Status of Company's Stock Options                     
                (Detail)                                                         
95: R73         Common Stock and Share-Based Compensation -         HTML     62K 
                Summary of Outstanding and Exercisable Options                   
                (Detail)                                                         
96: R74         Common Stock and Share-Based Compensation -         HTML     73K 
                Summary of Company's Restricted Stock Awards                     
                (Detail)                                                         
97: R75         Common Stock and Share-Based Compensation -         HTML    107K 
                Narrative (Detail)                                               
98: R76         Common Stock and Share-Based Compensation Common    HTML     45K 
                Stock (Details)                                                  
99: R77         Earnings Per Share - Reconciliation of Common       HTML     56K 
                Shares Used in Calculating Basic and Diluted Net                 
                Income (Loss) Per Common Share (Detail)                          
100: R78         Earnings Per Share - Restricted Shares and Options  HTML     36K  
                to Purchase Shares of Class A Common Stock                       
                Excluded from Computation of Diluted Earnings Per                
                Share (Detail)                                                   
101: R79         Employees' Defined Contribution Plan - Narrative    HTML     37K  
                (Detail)                                                         
102: R80         Significant Products - Sales and Sales Percentage   HTML     67K  
                by Significant Product Category (Detail)                         
103: R81         Significant Products - Gross Profit and Gross       HTML     67K  
                Profit Percentages by Significant Product Category               
                (Detail)                                                         
104: R82         Segment Information - Additional Information        HTML     54K  
                (Detail)                                                         
105: R83         Segment Information - Information on Segments and   HTML    101K  
                Reconciliation to Earnings Before Income Taxes                   
                (Detail)                                                         
106: R84         Unaudited Quarterly Financial Information -         HTML     58K  
                Consolidated Statement of Operations (Detail)                    
107: R85         Schedule II - Valuation and Qualifying Accounts     HTML     47K  
                (Details)                                                        
109: XML         IDEA XML File -- Filing Summary                      XML    187K  
108: EXCEL       IDEA Workbook of Financial Reports                  XLSX    132K  
17: EX-101.INS  XBRL Instance -- gme-20180203                        XML   3.53M 
19: EX-101.CAL  XBRL Calculations -- gme-20180203_cal                XML    307K 
20: EX-101.DEF  XBRL Definitions -- gme-20180203_def                 XML   1.10M 
21: EX-101.LAB  XBRL Labels -- gme-20180203_lab                      XML   2.30M 
22: EX-101.PRE  XBRL Presentations -- gme-20180203_pre               XML   1.56M 
18: EX-101.SCH  XBRL Schema -- gme-20180203                          XSD    247K 
110: ZIP         XBRL Zipped Folder -- 0001326380-18-000033-xbrl      Zip    349K

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