Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Form 10-K for the Fiscal Year Ended January 28, HTML 1.22M
2017
2: EX-21.1 EX-21.1 List of Subsidiaries HTML 33K
3: EX-23.1 Ex 23.1 Consent of Deloitte & Touche LLP HTML 30K
4: EX-31.1 Ex 31.1 Certification of CEO - Section 302 HTML 38K
5: EX-31.2 Ex 31.2 Certification of CFO - Section 302 HTML 39K
6: EX-32.1 Ex 32.1 Certification of CEO - Section 906 HTML 33K
7: EX-32.2 Ex 32.2 Certification of CFO - Section 906 HTML 33K
14: R1 Document and Entity Information HTML 59K
15: R2 Consolidated Balance Sheets HTML 123K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 39K
17: R4 Consolidated Statements Of Operations HTML 73K
18: R5 Consolidated Statements Of Comprehensive Income HTML 41K
19: R6 Consolidated Statements Of Changes In Equity HTML 80K
20: R7 Consolidated Statements Of Changes In Equity HTML 34K
(Parenthetical)
21: R8 Consolidated Statements Of Cash Flows HTML 137K
22: R9 Summary of Significant Accounting Policies HTML 86K
23: R10 Asset Impairments HTML 81K
24: R11 Acquisitions HTML 77K
25: R12 Fair Value Measurements and Financial Instruments HTML 102K
26: R13 Receivables, Net HTML 46K
27: R14 Goodwill and Intangible Assets HTML 127K
28: R15 Income Taxes HTML 167K
29: R16 Accrued Liabilities HTML 46K
30: R17 Debt HTML 60K
31: R18 Leases HTML 56K
32: R19 Commitments and Contingencies HTML 39K
33: R20 Common Stock and Share-Based Compensation HTML 100K
34: R21 Earnings Per Share HTML 59K
35: R22 Employees' Defined Contribution Plan HTML 33K
36: R23 Significant Products HTML 122K
37: R24 Segment Information HTML 214K
38: R25 Unaudited Quarterly Financial Information HTML 88K
39: R26 Summary of Significant Accounting Policies HTML 157K
(Policies)
40: R27 Summary of Significant Accounting Policies HTML 37K
Adoption of New Accounting Pronouncement (Tables)
41: R28 Asset Impairments (Tables) HTML 77K
42: R29 Acquisitions (Tables) HTML 41K
43: R30 Fair Value Measurements and Financial Instruments HTML 87K
(Tables)
44: R31 Receivables, Net (Tables) HTML 43K
45: R32 Goodwill and Intangible Assets (Tables) HTML 119K
46: R33 Income Taxes (Tables) HTML 130K
47: R34 Accrued Liabilities (Tables) HTML 45K
48: R35 Debt Debt (Tables) HTML 43K
49: R36 Leases (Tables) HTML 53K
50: R37 Common Stock and Share-Based Compensation (Tables) HTML 76K
51: R38 Earnings Per Share (Tables) HTML 56K
52: R39 Significant Products (Tables) HTML 119K
53: R40 Segment Information (Tables) HTML 207K
54: R41 Unaudited Quarterly Financial Information (Tables) HTML 85K
55: R42 Supplemental Cash Flow Information - Summary of HTML 36K
Supplemental Cash Flow Information (Detail)
56: R43 Summary of Significant Accounting Policies - HTML 117K
Narrative (Detail)
57: R44 Asset Impairments - Summary Of Company's Asset HTML 62K
Impairments (Detail)
58: R45 Asset Impairments - Narrative (Detail) HTML 49K
59: R46 Acquisitions - Schedule of Recognized Identified HTML 66K
Assets Acquired and Liabilities Assumed (Details)
60: R47 Acquisitions - Narrative (Detail) HTML 170K
61: R48 Fair Value Measurements and Financial Instruments HTML 77K
Fair Value of Assets and Liabilities Measured on
Recurring Basis (Detail)
62: R49 Fair Value Measurements and Financial Instruments HTML 39K
- Gains and Losses on Derivative Instruments and
Foreign Currency Transaction (Detail)
63: R50 Fair Value Measurements and Financial Instruments HTML 99K
- Narrative (Detail)
64: R51 Receivables, Net - Summary of Receivables (Detail) HTML 42K
65: R52 Goodwill and Intangible Assets - Changes in HTML 59K
Carrying Amount of Goodwill for Operating Segments
(Detail)
66: R53 Goodwill and Intangible Assets - Schedule of HTML 55K
Intangible Assets Other Than Goodwill (Details)
67: R54 Goodwill and Intangible Assets - Estimated HTML 44K
Aggregate Amortization Expenses for Deferred
Financing Fees and Other Intangible Assets
(Detail)
68: R55 Goodwill and Intangible Assets - Narrative HTML 59K
(Detail)
69: R56 Income Taxes - Provision for Income Tax (Detail) HTML 62K
70: R57 Income Taxes - Components of Earnings Before HTML 37K
Income Tax Expense (Detail)
71: R58 Income Taxes - Difference in Income Tax Provided HTML 74K
and Amounts Determined by Applying the Statutory
Rate to Income Before Income Taxes (Detail)
72: R59 Income Taxes - Components of Deferred Tax Assets HTML 92K
and Liabilities (Detail)
73: R60 Income Taxes - Reconciliation of Changes in Gross HTML 46K
Balances of Unrecognized Tax Benefits (Detail)
74: R61 Income Taxes - Narrative (Detail) HTML 90K
75: R62 Accrued Liabilities - Summary of Accrued HTML 60K
Liabilities (Detail)
76: R63 Debt - Narrative (Detail) HTML 181K
77: R64 Debt Debt Table (Details) HTML 47K
78: R65 Leases - Approximate Rental Expenses Under HTML 39K
Operating Leases (Detail)
79: R66 Leases - Future Minimum Annual Rentals, Excluding HTML 48K
Percentage Rentals, Required Under Leases That Had
Initial, Noncancelable Lease Terms Greater Than
One Year (Detail)
80: R67 Commitments and Contingencies - Narrative HTML 41K
(Details)
81: R68 Commitments and Contingencies Litigation HTML 33K
Contingency (Details)
82: R69 Stockholders' Equity - Additional Information HTML 63K
(Detail)
83: R70 Common Stock and Share-Based Compensation - HTML 39K
Summary of Share Repurchase Activity (Details)
84: R71 Common Stock and Share-Based Compensation - HTML 51K
Summary of Status of Company's Stock Options
(Detail)
85: R72 Common Stock and Share-Based Compensation - HTML 60K
Summary of Outstanding and Exercisable Options
(Detail)
86: R73 Common Stock and Share-Based Compensation - HTML 70K
Summary of Company's Restricted Stock Awards
(Detail)
87: R74 Common Stock and Share-Based Compensation - HTML 103K
Narrative (Detail)
88: R75 Common Stock and Share-Based Compensation Common HTML 43K
Stock (Details)
89: R76 Earnings Per Share - Reconciliation of Common HTML 57K
Shares Used in Calculating Basic and Diluted Net
Income (Loss) Per Common Share (Detail)
90: R77 Earnings Per Share - Restricted Shares and Options HTML 35K
to Purchase Shares of Class A Common Stock
Excluded from Computation of Diluted Earnings Per
Share (Detail)
91: R78 Employees' Defined Contribution Plan - Narrative HTML 36K
(Detail)
92: R79 Significant Products - Sales and Sales Percentage HTML 66K
by Significant Product Category (Detail)
93: R80 Significant Products - Gross Profit and Gross HTML 66K
Profit Percentages by Significant Product Category
(Detail)
94: R81 Segment Information - Additional Information HTML 45K
(Detail)
95: R82 Segment Information - Information on Segments and HTML 105K
Reconciliation to Earnings Before Income Taxes
(Detail)
96: R83 Unaudited Quarterly Financial Information - HTML 62K
Consolidated Statement of Operations (Detail)
97: R84 Schedule II - Valuation and Qualifying Accounts HTML 41K
(Details)
99: XML IDEA XML File -- Filing Summary XML 183K
98: EXCEL IDEA Workbook of Financial Reports XLSX 126K
8: EX-101.INS XBRL Instance -- gme-20170128 XML 3.37M
10: EX-101.CAL XBRL Calculations -- gme-20170128_cal XML 285K
11: EX-101.DEF XBRL Definitions -- gme-20170128_def XML 1.01M
12: EX-101.LAB XBRL Labels -- gme-20170128_lab XML 2.19M
13: EX-101.PRE XBRL Presentations -- gme-20170128_pre XML 1.46M
9: EX-101.SCH XBRL Schema -- gme-20170128 XSD 237K
100: ZIP XBRL Zipped Folder -- 0001326380-17-000046-xbrl Zip 331K
