Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.00M
3: EX-10.103 Goldfarb Agreement HTML 55K
4: EX-10.108 Kirwan Agreement HTML 61K
5: EX-10.117 Owen Agreement HTML 55K
2: EX-10.12 Amendment to Credit Card Agreement HTML 50K
6: EX-10.133 Sunnucks Agreement HTML 118K
8: EX-21 Subsidiaries of Registrant HTML 42K
9: EX-23 Consent of Independent Registered Public HTML 35K Accounting Firm
7: EX-12 Ratio of Earnings to Fixed Charges HTML 46K
10: EX-31.1 Section 302 Certification of the Chief Executive HTML 40K
Officer
11: EX-31.2 Section 302 Certification of the Chief Financial HTML 40K
Officer
12: EX-32.1 Section 1350 Certification of the Chief Executive HTML 34K
Officer
13: EX-32.2 Section 1350 Certification of the Chief Financial HTML 34K
Officer
80: R1 Document and Entity Information HTML 64K
64: R2 Consolidated Balance Sheets HTML 114K
76: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
84: R4 Consolidated Statements of Income HTML 86K
106: R5 Consolidated Statements of Comprehensive Income HTML 59K
66: R6 Condensed Consolidated Statements of Comprehensive HTML 44K
Income (Parenthetical)
75: R7 Consolidated Statements of Stockholders' Equity HTML 121K
58: R8 Consolidated Statements of Stockholders' Equity HTML 35K
Consolidated Statements of Stockholders" Equity
(Parenthetical)
48: R9 Condensed Consolidated Statements of Cash Flows HTML 172K
108: R10 Organization and Summary of Significant Accounting HTML 104K
Policies
86: R11 Additional Financial Statement Information HTML 127K
85: R12 Acquisition HTML 57K
92: R13 Goodwill and Intangible Assets HTML 58K
93: R14 Long-Term Debt HTML 52K
90: R15 Credit Facilities HTML 41K
94: R16 Fair Value Measurements HTML 95K
77: R17 Derivative Financial Instruments HTML 116K
81: R18 Common Stock HTML 52K
88: R19 Accumulated Other Comprehensive Income HTML 68K
117: R20 Share-Based Compensation HTML 158K
102: R21 Leases HTML 59K
71: R22 Income Taxes HTML 163K
87: R23 Employee Benefit Plans HTML 41K
73: R24 Earnings Per Share HTML 47K
39: R25 Commitments and Contingencies HTML 53K
103: R26 Segment Information HTML 161K
113: R27 Quarterly Information HTML 95K
53: R28 Organization and Summary of Significant Accounting HTML 189K
Policies Significant Accounting Policies
(Policies)
52: R29 Organization and Summary of Significant Accounting HTML 55K
Policies Organization and Summary of Significant
Accounting Policies (Tables)
56: R30 Additional Financial Statement Information HTML 133K
Additional Financial Statement Information
(Tables)
57: R31 Acquisition (Tables) HTML 48K
59: R32 Goodwill and Intangible Assets (Tables) HTML 48K
28: R33 Long-Term Debt (Tables) HTML 49K
100: R34 Fair Value Measurements (Tables) HTML 88K
69: R35 Derivative Financial Instruments (Tables) HTML 104K
72: R36 Common Stock (Share Repurchases) (Tables) HTML 46K
43: R37 Accumulated Other Comprehensive Income (Tables) HTML 67K
116: R38 Share-Based Compensation (Tables) HTML 154K
20: R39 Leases (Tables) HTML 59K
61: R40 Income Taxes (Tables) HTML 158K
105: R41 Earnings Per Share (Tables) HTML 44K
41: R42 Commitments and Contingencies Purchase Obligations HTML 46K
And Commitments (Tables)
51: R43 Segment Information (Tables) HTML 156K
55: R44 Quarterly Financial Information (Tables) HTML 93K
65: R45 Organization and Summary of Significant Accounting HTML 57K
Policies PP&E Useful Lives (Details)
27: R46 Organization and Summary of Significant Accounting HTML 42K
Policies Foreign Exchange Gain/Loss (Details)
47: R47 Additional Financial Statement Information Cash HTML 56K
and Cash Equivalents and Short-Term Investments
(Details)
22: R48 Additional Financial Statement Information Other HTML 60K
Current Assets (Details)
104: R49 Additional Financial Statement Information HTML 58K
Property and Equipment (Details)
40: R50 Additional Financial Statement Information Other HTML 48K
Long-Term Assets (Details)
101: R51 Additional Financial Statement Information Accrued HTML 49K
Expenses and Other Current Liabilities (Details)
44: R52 Additional Financial Statement Information Lease HTML 48K
Incentives and Other Long-Term Liabilities
(Details)
62: R53 Additional Financial Statement Information Sales HTML 42K
Return Allowance (Details)
21: R54 Additional Financial Statement Information HTML 47K
Additional Financial Statement Information
(Details)
25: R55 Acquisition Acquisition (Details) HTML 71K
54: R56 Goodwill and Intangible Assets (Details) HTML 49K
32: R57 Goodwill and Intangible Assets - Additional HTML 81K
Information (Details)
109: R58 Long-Term Debt - Schedule of Long-Term Debt HTML 53K
(Details)
68: R59 Long-Term Debt - Additional Information (Details) HTML 67K
91: R60 Credit Facilities Credit Facilities (Details) HTML 71K
46: R61 Fair Value Measurements - Financial Assets and HTML 75K
Liabilities Measured at Fair Value on Recurring
Basis (Details)
49: R62 Fair Value Measurements - Additional Information HTML 58K
(Details)
98: R63 Derivative Financial Instruments - Foreign HTML 37K
Exchange Contracts Outstanding to Sell Various
Currencies (Details)
95: R64 Derivative Financial Instruments - Fair Values of HTML 77K
Asset and Liability Derivative Financial
Instruments (Details)
70: R65 Derivative Financial Instruments - Effects Of HTML 63K
Derivative Financial Instruments On OCI And
Consolidated Statements Of Income (Details)
97: R66 Derivative Financial Instruments - Additional HTML 78K
Information (Details)
45: R67 Common Stock (Share Repurchase Activity) (Details) HTML 43K
74: R68 Common Stock - Additional Information (Details) HTML 67K
112: R69 Accumulated Other Comprehensive Income Accumulated HTML 72K
Other Comprehensive Income (Details)
24: R70 Share-Based Compensation - Total Share-Based HTML 52K
Compensation Expense (Details)
38: R71 Share-Based Compensation Share-Based Compensation HTML 66K
- Stock Unit Activity (Details)
63: R72 Share-Based Compensation Share-Based Compensation HTML 41K
- Additional Information About Stock Unit Activity
(Details)
30: R73 Share-Based Compensation Share-Based Compensation HTML 49K
- Payment Awards, Stock Options, Valuation
Assumptions (Details)
115: R74 Share-Based Compensation Share-Based Compensation HTML 63K
- Stock Options, Activity (Details)
42: R75 Share-Based Compensation Share-Based Compensation HTML 46K
- Additional Information About Stock Option
Activity (Details)
33: R76 Share-Based Compensation Share-Based Compensation HTML 88K
- Arrangement By Share-Based Payment Award,
Outstanding And Exercisable (Details)
37: R77 Share-Based Compensation Share-Based Compensation HTML 117K
- Additional Information (Details)
26: R78 Leases Leases - Future Minimum Rental Payments HTML 54K
(Details)
29: R79 Leases Leases - Schedule Of Rent Expense (Details) HTML 48K
82: R80 Leases Leases Additional Information (Details) HTML 40K
35: R81 Income Taxes Income Taxes - Components Of Income HTML 43K
Before Income Taxes (Details)
111: R82 Income Taxes Income Taxes - Tax Provision HTML 74K
(Details)
60: R83 Income Taxes Income Taxes - Effective Income Tax HTML 58K
Rate Reconciliation (Details)
89: R84 Income Taxes Income Taxes - Deferred Tax Assets HTML 92K
and Liabilities (Details)
96: R85 Income Taxes Income Taxes - Unrecognized Tax HTML 58K
Benefits Roll Forward (Details)
34: R86 Income Taxes - Additional Information (Details) HTML 116K
36: R87 Employee Benefit Plans (Details) HTML 44K
107: R88 Earnings Per Share - Weighted Average Number of HTML 43K
Shares (Details)
31: R89 Earnings Per Share - Additional Information HTML 37K
(Details)
83: R90 Commitments and Contingencies Purchase Pbligations HTML 60K
And Commitments Table (Details)
79: R91 Segment Information - Net Sales by Brand and HTML 177K
Region (Details)
99: R92 Segment Information - Net Sales And Long-Lived HTML 68K
Assets By Geographic Location (Detail)
78: R93 Segment Information - Additional Information HTML 34K
(Details)
67: R94 Quarterly Information Quarterly Financial HTML 68K
Information (Details)
114: XML IDEA XML File -- Filing Summary XML 180K
23: EXCEL IDEA Workbook of Financial Reports XLSX 304K
50: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.31M
14: EX-101.INS XBRL Instance -- gps-20150131 XML 3.43M
16: EX-101.CAL XBRL Calculations -- gps-20150131_cal XML 248K
17: EX-101.DEF XBRL Definitions -- gps-20150131_def XML 850K
18: EX-101.LAB XBRL Labels -- gps-20150131_lab XML 1.97M
19: EX-101.PRE XBRL Presentations -- gps-20150131_pre XML 1.19M
15: EX-101.SCH XBRL Schema -- gps-20150131 XSD 218K
110: ZIP XBRL Zipped Folder -- 0000039911-15-000101-xbrl Zip 302K
‘EX-23’ — Consent of Independent Registered Public Accounting Firm