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Genesco Inc – ‘10-K’ for 2/1/20 – ‘XML’

On:  Wednesday, 4/1/20, at 3:29pm ET   ·   For:  2/1/20   ·   Accession #:  18498-20-16   ·   File #:  1-03083

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

 4/01/20  Genesco Inc                       10-K        2/01/20  119:15M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.96M 
 2: EX-4.B      Instrument Defining the Rights of Security Holders  HTML     68K 
 3: EX-10.BB    Material Contract                                   HTML    354K 
 4: EX-10.CC    Material Contract                                   HTML    141K 
 5: EX-10.DD    Material Contract                                   HTML    137K 
 6: EX-10.EE    Material Contract                                   HTML     37K 
 7: EX-10.H     Material Contract                                   HTML     71K 
 8: EX-21       Subsidiaries List                                   HTML     32K 
 9: EX-24       Power of Attorney                                   HTML     35K 
10: EX-31.1     Certification -- §302 - SOA'02                      HTML     36K 
11: EX-31.2     Certification -- §302 - SOA'02                      HTML     36K 
12: EX-32.1     Certification -- §906 - SOA'02                      HTML     32K 
13: EX-32.2     Certification -- §906 - SOA'02                      HTML     33K 
57: R1          Cover Page                                          HTML     94K 
103: R2          Consolidated Balance Sheets                         HTML    162K  
87: R3          Consolidated Balance Sheets (Parenthetical)         HTML     52K 
22: R4          Consolidated Statements of Operations               HTML    125K 
56: R5          Consolidated Statements of Operations               HTML     35K 
                (Parenthetical)                                                  
102: R6          Consolidated Statements of Comprehensive Income     HTML     55K  
86: R7          Consolidated Statements of Comprehensive Income     HTML     35K 
                (Parentheticals)                                                 
19: R8          Consolidated Statements of Cash Flows               HTML    153K 
58: R9          Consolidated Statements of Equity                   HTML     74K 
30: R10         Summary of Significant Accounting Policies          HTML     85K 
67: R11         New Accounting Pronouncements                       HTML     44K 
109: R12         Goodwill and Other Intangible Assets                HTML     74K  
94: R13         Asset Impairments and Other Charges                 HTML     37K 
31: R14         Inventories                                         HTML     40K 
68: R15         Fair Value                                          HTML     71K 
110: R16         Long-Term Debt                                      HTML     63K  
95: R17         Leases                                              HTML     60K 
29: R18         Equity                                              HTML     71K 
69: R19         Income Taxes                                        HTML    156K 
111: R20         Defined Benefit Pension Plans and Other             HTML    242K  
                Postretirement Benefit Plans                                     
73: R21         Earnings Per Share                                  HTML     40K 
36: R22         Share-Based Compensation Plans                      HTML     73K 
47: R23         Legal Proceedings and Other Matters                 HTML     52K 
112: R24         Business Segment Information                        HTML    260K  
74: R25         Discontinued Operations                             HTML     66K 
37: R26         Quarterly Financial Information (Unaudited)         HTML     97K 
48: R27         Subsequent Event                                    HTML     41K 
113: R28         Valuation and Qualifying Accounts                   HTML     71K  
72: R29         Summary of Significant Accounting Policies          HTML    145K 
                (Policies)                                                       
92: R30         Summary of Significant Accounting Policies          HTML     36K 
                (Tables)                                                         
108: R31         Goodwill and Other Intangible Assets (Tables)       HTML     67K  
71: R32         Inventories (Tables)                                HTML     41K 
33: R33         Fair Value (Tables)                                 HTML     72K 
91: R34         Long-Term Debt (Tables)                             HTML     49K 
107: R35         Leases (Tables)                                     HTML     59K  
70: R36         Equity (Tables)                                     HTML     57K 
32: R37         Income Taxes (Tables)                               HTML    153K 
93: R38         Defined Benefit Pension Plans and Other             HTML    258K 
                Postretirement Benefit Plans (Tables)                            
106: R39         Earnings Per Share (Tables)                         HTML     40K  
80: R40         Share-Based Compensation Plans (Tables)             HTML     56K 
119: R41         Business Segment Information (Tables)               HTML    260K  
50: R42         Discontinued Operations (Tables)                    HTML     62K 
40: R43         Quarterly Financial Information (Unaudited)         HTML     97K 
                (Tables)                                                         
79: R44         Summary of Significant Accounting Policies -        HTML     93K 
                Textual (Details)                                                
118: R45         Summary of Significant Accounting Policies -        HTML     43K  
                Useful Lives of Property and Equipment (Details)                 
49: R46         New Accounting Pronouncements - Textuals (Details)  HTML     62K 
39: R47         Goodwill and Other Intangible Assets - Goodwill     HTML     48K 
                (Details)                                                        
81: R48         Goodwill and Other Intangible Assets - Textual      HTML     79K 
                (Details)                                                        
117: R49         Goodwill and Other Intangible Assets - Other        HTML     46K  
                Intangibles Assets (Details)                                     
100: R50         Asset Impairments and Other Charges - Textuals      HTML     57K  
                (Details)                                                        
89: R51         Inventories - Schedule of Inventories (Details)     HTML     38K 
20: R52         Fair Value - Fair Values of Financial Instruments   HTML     46K 
                (Details)                                                        
59: R53         Fair Value - Assets and Liabilities Measured at     HTML     50K 
                Fair Value on a Nonrecurring Basis (Details)                     
101: R54         Fair Value - Textuals (Details)                     HTML     39K  
90: R55         Long-Term Debt - Schedule of Long-Term Debt         HTML     53K 
                (Details)                                                        
21: R56         Long-Term Debt - Textuals (Details)                 HTML    154K 
60: R57         Leases - Components of Lease Costs (Details)        HTML     40K 
104: R58         Leases - Schedule of Lease Maturity Under Topic     HTML     50K  
                842 (Details)                                                    
88: R59         Leases - Supplemental Information (Details)         HTML     36K 
42: R60         Leases - Prior Period Comparative Disclosures       HTML     51K 
                (Details)                                                        
51: R61         Leases - Textuals (Details)                         HTML     60K 
114: R62         Equity - Non-Redeemable Preferred Stock (Details)   HTML     48K  
75: R63         Equity - Textual (Details)                          HTML    116K 
46: R64         Income Taxes - Textual (Details)                    HTML     69K 
54: R65         Income Taxes - Earnings from Continuing Operations  HTML     42K 
                (Details)                                                        
116: R66         Income Taxes - Income Tax Expense (Details)         HTML     62K  
78: R67         Income Taxes - Reconciliation of Federal Statutory  HTML     69K 
                Rate (Details)                                                   
41: R68         Income Taxes - Deferred Tax Assets and Liabilities  HTML     80K 
                (Details)                                                        
55: R69         Income Taxes - Deferred Tax Balances (Details)      HTML     35K 
66: R70         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     44K 
26: R71         Defined Benefit Pension Plans and Other             HTML     53K 
                Postretirement Benefit Plans - Textuals (Details)                
85: R72         Defined Benefit Pension Plans and Other             HTML     92K 
                Postretirement Benefit Plans - Change in Benefit                 
                Obligation and Plan Assets (Details)                             
99: R73         Defined Benefit Pension Plans and Other             HTML     51K 
                Postretirement Benefit Plans - Balance Sheets                    
                (Details)                                                        
63: R74         Defined Benefit Pension Plans and Other             HTML     45K 
                Postretirement Benefit Plans - Other Comprehensive               
                Income (Details)                                                 
23: R75         Defined Benefit Pension Plans and Other             HTML     41K 
                Postretirement Benefit Plans - Accumulated Benefit               
                Obligation and Fair Value of Plan Assets (Details)               
82: R76         Defined Benefit Pension Plans and Other             HTML     66K 
                Postretirement Benefit Plans - Net Periodic                      
                Benefit Cost (Details)                                           
96: R77         Defined Benefit Pension Plans and Other             HTML     57K 
                Postretirement Benefit Plans - Reconciliation of                 
                AOCI (Details)                                                   
62: R78         Defined Benefit Pension Plans and Other             HTML     37K 
                Postretirement Benefit Plans - Benefit Obligation                
                Assumptions (Details)                                            
28: R79         Defined Benefit Pension Plans and Other             HTML     41K 
                Postretirement Benefit Plans - Net Periodic                      
                Benefit Cost Assumptions (Details)                               
65: R80         Defined Benefit Pension Plans and Other             HTML     39K 
                Postretirement Benefit Plans - Health Care Cost                  
                Trend Rates (Details)                                            
25: R81         Defined Benefit Pension Plans and Other             HTML     41K 
                Postretirement Benefit Plans - Future Year Health                
                Care Cost (Details)                                              
84: R82         Defined Benefit Pension Plans and Other             HTML     46K 
                Postretirement Benefit Plans - Estimated Future                  
                Payments (Details)                                               
98: R83         Earnings Per Share - Average Number of Shares       HTML     39K 
                (Details)                                                        
64: R84         Share-Based Compensation Plans - Textual (Details)  HTML    111K 
24: R85         Share-Based Compensation Plans - Restricted Stock   HTML     63K 
                (Details)                                                        
83: R86         Legal Proceedings and Other Matters (Details)       HTML     86K 
97: R87         Business Segment Information (Details)              HTML    155K 
61: R88         Business Segment Information - Textual (Details)    HTML     99K 
27: R89         Discontinued Operations - Textual (Details)         HTML     60K 
43: R90         Discontinued Operations - Statements of Operations  HTML     71K 
                (Details)                                                        
52: R91         Discontinued Operations - Statement of Cash Flow    HTML     41K 
                (Details)                                                        
115: R92         Quarterly Financial Information (Unaudited)         HTML     66K  
                (Details)                                                        
76: R93         Quarterly Financial Information (Unaudited) -       HTML     43K 
                Textual (Details)                                                
44: R94         Subsequent Event (Details)                          HTML     70K 
53: R95         Valuation and Qualifying Accounts (Details)         HTML     44K 
77: R9999       Uncategorized Items - gcofy202010-kq4.htm           HTML     37K 
105: XML         IDEA XML File -- Filing Summary                      XML    210K  
35: XML         XBRL Instance -- gcofy202010-kq4_htm                 XML   3.78M 
34: EXCEL       IDEA Workbook of Financial Reports                  XLSX    140K 
15: EX-101.CAL  XBRL Calculations -- gco-20200107_cal                XML    369K 
16: EX-101.DEF  XBRL Definitions -- gco-20200107_def                 XML   1.05M 
17: EX-101.LAB  XBRL Labels -- gco-20200107_lab                      XML   2.64M 
18: EX-101.PRE  XBRL Presentations -- gco-20200107_pre               XML   1.58M 
14: EX-101.SCH  XBRL Schema -- gco-20200107                          XSD    276K 
45: JSON        XBRL Instance as JSON Data -- MetaLinks              540±   825K 
38: ZIP         XBRL Zipped Folder -- 0000018498-20-000016-xbrl      Zip    597K

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6 Subsequent Filings that Reference this Filing

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

 3/27/24  Genesco Inc.                      10-K        2/03/24   91:12M                                    Donnelley … Solutions/FA
 3/22/23  Genesco Inc.                      10-K        1/28/23   95:15M                                    Donnelley … Solutions/FA
 3/23/22  Genesco Inc.                      10-K        1/29/22  106:16M                                    Donnelley … Solutions/FA
 5/27/21  Genesco Inc.                      10-K/A      1/30/21   12:2.3M                                   ActiveDisclosure/FA
 3/31/21  Genesco Inc.                      10-K        1/30/21  110:17M                                    ActiveDisclosure/FA
 9/10/20  Genesco Inc.                      S-8         9/10/20    4:308K                                   ActiveDisclosure/FA
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