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GameStop Corp. – ‘10-Q’ for 10/30/10 – ‘XML.R3’

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.R3’ — Condensed Consolidated Balance Sheets (Parenthetical)

This Financial Report is an XBRL XML File.

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

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<ReportLongName> 0111 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) </ReportLongName>

<ShowElementNames> false </ShowElementNames>

<RoundingOption> In Thousands, except Per Share data </RoundingOption>

<HasEmbeddedReports> false </HasEmbeddedReports>

<IsAbstractGroupTitle> false </IsAbstractGroupTitle>

<LabelColumn> false </LabelColumn>

<hasSegments> false </hasSegments>

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<MCU>

<ContextID> BalanceAsOf_30Oct2010 </ContextID>

<PeriodType> instant </PeriodType>

</contextRef>

<UPS>

<UnitType> Standard </UnitType>

</StandardMeasure>

</UnitProperty>

<UnitID> Shares </UnitID>

<UnitType> Standard </UnitType>

<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>

<MeasureValue> shares </MeasureValue>

<MeasureNamespace> xbrli </MeasureNamespace>

</StandardMeasure>

</UnitProperty>

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<MCU>

<ContextID> BalanceAsOf_30Jan2010 </ContextID>

<PeriodType> instant </PeriodType>

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<UPS>

<UnitType> Standard </UnitType>

</StandardMeasure>

</UnitProperty>

<UnitID> Shares </UnitID>

<UnitType> Standard </UnitType>

<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>

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<MeasureNamespace> xbrli </MeasureNamespace>

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<MCU>

<ContextID> BalanceAsOf_31Oct2009 </ContextID>

<PeriodType> instant </PeriodType>

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<UPS>

<UnitType> Standard </UnitType>

</StandardMeasure>

</UnitProperty>

<UnitID> Shares </UnitID>

<UnitType> Standard </UnitType>

<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>

<MeasureValue> shares </MeasureValue>

<MeasureNamespace> xbrli </MeasureNamespace>

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<Rows>

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<ElementName> us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract </ElementName>

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<ShortDefinition> No definition available. </ShortDefinition>

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<SimpleDataType> string </SimpleDataType>

<ElementDefenition> No definition available. </ElementDefenition>

<IsTotalLabel> false </IsTotalLabel>

<IsEPS> false </IsEPS>

<Label> Stockholders' equity: </Label>

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<Row>

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<hasSegments> false </hasSegments>

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</Cell>

</Cells>

<Unit> Shares </Unit>

<ElementDataType> xbrli:sharesItemType </ElementDataType>

<SimpleDataType> shares </SimpleDataType>

<ElementDefenition> The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. </ElementDefenition>

<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 3, 4, 5, 6, 7, 8 </ElementReferences>

<IsTotalLabel> false </IsTotalLabel>

<IsEPS> false </IsEPS>

<Label> Preferred stock, shares authorized </Label>

</Row>

<Row>

<IsAbstractGroupTitle> false </IsAbstractGroupTitle>

<ElementName> us-gaap_PreferredStockSharesIssued </ElementName>

<PeriodType> instant </PeriodType>

<ShortDefinition> No definition available. </ShortDefinition>

<IsReportTitle> false </IsReportTitle>

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<hasSegments> false </hasSegments>

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</Cells>

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<ElementDataType> xbrli:sharesItemType </ElementDataType>

<SimpleDataType> shares </SimpleDataType>

<ElementDefenition> Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. </ElementDefenition>

<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 </ElementReferences>

<IsTotalLabel> false </IsTotalLabel>

<IsEPS> false </IsEPS>

<Label> Preferred stock, shares issued </Label>

</Row>

<Row>

<IsAbstractGroupTitle> false </IsAbstractGroupTitle>

<ElementName> us-gaap_PreferredStockSharesOutstanding </ElementName>

<PeriodType> instant </PeriodType>

<ShortDefinition> No definition available. </ShortDefinition>

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<ElementDefenition> Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. </ElementDefenition>

<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 </ElementReferences>

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<Label> Preferred stock, shares outstanding </Label>

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<SimpleDataType> decimal </SimpleDataType>

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<ElementDefenition> Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Excludes common shares repurchased by the entity and held as Treasury shares. Shares outstanding equals shares issued minus shares held in treasury. Does not include common shares that have been repurchased. </ElementDefenition>

<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 </ElementReferences>

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<ReportName> Condensed Consolidated Balance Sheets (Parenthetical) (USD $) </ReportName>

<MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel>

<SharesRoundingLevel> Thousands </SharesRoundingLevel>

<PerShareRoundingLevel> NoRounding </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.R3’

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.R3’ — Condensed Consolidated Balance Sheets (Parenthetical)

This Financial Report is an XBRL XML File.

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