SEC Info - GameStop Corp. - ‘10-Q’ for 10/30/10

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GameStop Corp. – ‘10-Q’ for 10/30/10 – ‘XML.R13’

On: Wednesday, 12/8/10, at 4:52pm ET · For: 10/30/10 · Accession #: 950123-10-112044 · File #: 1-32637

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

12/08/10  GameStop Corp.                    10-Q       10/30/10   34:4.3M                                   Donnelley … Solutions/FA

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    726K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     17K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     17K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     14K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     14K 
26: XML         IDEA XML File -- Definitions and References          XML     80K 
31: XML         IDEA XML File -- Filing Summary                      XML     51K 
29: XML.R1      Document and Entity Information                      XML    203K 
30: XML.R2      Condensed Consolidated Balance Sheets                XML    530K 
18: XML.R3      Condensed Consolidated Balance Sheets                XML    113K 
                (Parenthetical)                                                  
21: XML.R4      Condensed Consolidated Statements of Operations      XML    312K 
                (Unaudited)                                                      
25: XML.R5      Condensed Consolidated Statement of Stockholders'    XML    299K 
                Equity (Unaudited)                                               
24: XML.R6      Condensed Consolidated Statement of Stockholders'    XML     50K 
                Equity (Unaudited) (Parenthetical)                               
33: XML.R7      Condensed Consolidated Statements of Cash Flows      XML    362K 
                (Unaudited)                                                      
15: XML.R8      Basis of Presentation                                XML     42K 
23: XML.R9      Accounting for Stock-Based Compensation              XML     47K 
14: XML.R10     Computation of Net Income per Common Share           XML     64K 
13: XML.R11     Fair Value Measurements and Financial Instruments    XML     75K 
17: XML.R12     Debt                                                 XML     47K 
27: XML.R13     Income Taxes                                         XML     38K 
19: XML.R14     Certain Relationships and Related Transactions       XML     41K 
20: XML.R15     Commitments and Contingencies                        XML     42K 
22: XML.R16     Significant Products                                 XML     97K 
34: XML.R17     Segment Information                                  XML     65K 
16: XML.R18     Supplemental Cash Flow Information                   XML     46K 
12: XML.R19     Consolidating Financial Statements                   XML    556K 
32: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    710K 
 6: EX-101.INS  XBRL Instance -- gme-20101030                        XML    910K 
 8: EX-101.CAL  XBRL Calculations -- gme-20101030_cal                XML    116K 
11: EX-101.DEF  XBRL Definitions -- gme-20101030_def                 XML     48K 
 9: EX-101.LAB  XBRL Labels -- gme-20101030_lab                      XML    397K 
10: EX-101.PRE  XBRL Presentations -- gme-20101030_pre               XML    221K 
 7: EX-101.SCH  XBRL Schema -- gme-20101030                          XSD     46K 
28: ZIP         XBRL Zipped Folder -- 0000950123-10-112044-xbrl      Zip     70K

‘XML.R13’ — Income Taxes

This Financial Report is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

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<ReportLongName> 0206 - Disclosure - Income Taxes </ReportLongName>

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<KeyName> 1/31/2010 - 10/30/2010 USD ($) USD ($) / shares </KeyName>

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<Label> Income Taxes [Abstract] </Label>

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<div style="margin-left: 0%"> <div style="margin-top: 12pt; font-size: 1pt"> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left"> <tr> <td width="3%"></td> <td width="97%"></td> </tr> <tr valign="top"> <td> <b><font style="font-family: 'Times New Roman', Times">6. </font></b> </td> <td> <b><font style="font-family: 'Times New Roman', Times">Income Taxes</font></b> </td> </tr> </table> <div style="margin-top: 6pt; font-size: 1pt"> </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent"> The Company and its subsidiaries file income tax returns in the U.S. federal jurisdiction and various states and foreign jurisdictions. The Company is no longer subject to U.S. federal income tax examination by the Internal Revenue Service for years before and including the fiscal year ended January 28, 2006. </div> <div style="margin-top: 6pt; font-size: 1pt"> </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent"> We accrue for the effects of uncertain tax positions and the related potential penalties and interest. The net decrease to our recorded liability for unrecognized tax benefits during the 13 and 39 weeks ended October 30, 2010 was attributable to the closure of open tax years. It is reasonably possible that the amount of the unrecognized benefit with respect to certain of our unrecognized tax positions could significantly increase or decrease during the next 12 months. At this time, an estimate of the range of the reasonably possible outcomes cannot be made. </div> <div style="margin-top: 6pt; font-size: 1pt"> </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent"> The tax provisions for the 13 weeks and 39 weeks ended October 30, 2010 and October 31, 2009 are based upon management’s estimate of the Company’s annualized effective tax rate. </div> </div>

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<ElementDefenition> Description containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. </ElementDefenition>

<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 </ElementReferences>

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<Label> Income Taxes </Label>

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<ReportName> Income Taxes </ReportName>

<MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel>

<SharesRoundingLevel> UnKnown </SharesRoundingLevel>

<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>

<ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel>

<HasCustomUnits> false </HasCustomUnits>

</InstanceReport>

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Filing Submission 0000950123-10-112044 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

GameStop Corp. – ‘10-Q’ for 10/30/10 – ‘XML.R13’

On: Wednesday, 12/8/10, at 4:52pm ET · For: 10/30/10 · Accession #: 950123-10-112044 · File #: 1-32637

Previous ‘10-Q’: ‘10-Q’ on 9/8/10 for 7/31/10 · Next: ‘10-Q’ on 6/8/11 for 4/30/11 · Latest: ‘10-Q’ on 12/6/23 for 10/28/23

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘XML.R13’ — Income Taxes

This Financial Report is an XBRL XML File.

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents