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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/21 Genesco Inc. 10-K 1/30/21 110:17M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.68M
2: EX-2.C Plan of Acquisition, Reorganization, Arrangement, HTML 53K
Liquidation or Succession
3: EX-21 Subsidiaries List HTML 32K
4: EX-24 Power of Attorney HTML 30K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
15: R1 Cover Page HTML 95K
16: R2 Consolidated Balance Sheets HTML 119K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 39K
18: R4 Consolidated Statements of Operations HTML 128K
19: R5 Consolidated Statements of Operations HTML 34K
(Parenthetical)
20: R6 Consolidated Statements of Comprehensive Income HTML 53K
21: R7 Consolidated Statements of Comprehensive Income HTML 33K
(Parentheticals)
22: R8 Consolidated Statements of Cash Flows HTML 136K
23: R9 Consolidated Statements of Equity HTML 85K
24: R10 Summary of Significant Accounting Policies HTML 75K
25: R11 New Accounting Pronouncements HTML 45K
26: R12 Covid-19 HTML 41K
27: R13 Goodwill and Other Intangible Assets HTML 149K
28: R14 Asset Impairments and Other Charges HTML 33K
29: R15 Inventories HTML 45K
30: R16 Property and Equipment and Other Current Accrued HTML 87K
Liabilities
31: R17 Fair Value HTML 51K
32: R18 Long-Term Debt HTML 63K
33: R19 Leases HTML 82K
34: R20 Equity HTML 100K
35: R21 Income Taxes HTML 318K
36: R22 Other Postretirement Benefit Plans HTML 237K
37: R23 Earnings Per Share HTML 55K
38: R24 Share-Based Compensation Plans HTML 103K
39: R25 Legal Proceedings HTML 43K
40: R26 Business Segment Information HTML 512K
41: R27 Discontinued Operations HTML 74K
42: R28 Valuation and Qualifying Accounts HTML 115K
43: R29 Summary of Significant Accounting Policies HTML 133K
(Policies)
44: R30 Summary of Significant Accounting Policies HTML 33K
(Tables)
45: R31 Goodwill and Other Intangible Assets (Tables) HTML 134K
46: R32 Inventories (Tables) HTML 46K
47: R33 Property and Equipment and Other Current Accrued HTML 88K
Liabilities (Tables)
48: R34 Fair Value (Tables) HTML 48K
49: R35 Long-Term Debt (Tables) HTML 54K
50: R36 Leases (Tables) HTML 77K
51: R37 Equity (Tables) HTML 91K
52: R38 Income Taxes (Tables) HTML 318K
53: R39 Other Postretirement Benefit Plans (Tables) HTML 246K
54: R40 Earnings Per Share (Tables) HTML 53K
55: R41 Share-Based Compensation Plans (Tables) HTML 92K
56: R42 Business Segment Information (Tables) HTML 506K
57: R43 Discontinued Operations (Tables) HTML 72K
58: R44 Summary of Significant Accounting Policies - HTML 95K
Additional Information (Details)
59: R45 Summary of Significant Accounting Policies - HTML 41K
Useful Lives of Property and Equipment (Details)
60: R46 New Accounting Pronouncements - Additional HTML 74K
Information (Details)
61: R47 COVID-19 - Additional Information (Details) HTML 69K
62: R48 Goodwill and Other Intangible Assets - Additional HTML 77K
Information (Details)
63: R49 Goodwill and Other Intangible Assets - Summary of HTML 51K
Changes in Carrying Amount of Goodwill by Segment
(Details)
64: R50 Goodwill and Other Intangible Assets - Summary of HTML 44K
Other Intangibles Assets (Details)
65: R51 Goodwill and Other Intangible Assets - Summary of HTML 42K
Other Intangibles Assets (Parenthetical) (Details)
66: R52 Asset Impairments and Other Charges - Additional HTML 56K
Information (Details)
67: R53 Inventories - Schedule of Inventories (Details) HTML 35K
68: R54 Property and Equipment and Other Current Accrued HTML 51K
Liabilities - Schedule of Property and Equipment,
Net (Details)
69: R55 Property and Equipment and Other Current Accrued HTML 43K
Liabilities - Schedule of Other Accrued
Liabilities (Details)
70: R56 Fair Value - Schedule of Fair Values of Financial HTML 40K
Instruments (Details)
71: R57 Fair Value - Additional Information (Details) HTML 33K
72: R58 Long-Term Debt - Additional Information (Details) HTML 127K
73: R59 Long-Term Debt - Schedule of Long-Term Debt HTML 40K
(Details)
74: R60 Leases - Additional Information (Details) HTML 62K
75: R61 Leases - Components of Lease Cost (Details) HTML 38K
76: R62 Leases - Schedule of Lease Maturity Under Topic HTML 48K
842 (Details)
77: R63 Leases - Supplemental Information Related to HTML 33K
Operating Leases (Details)
78: R64 Equity - Summary of Non-Redeemable Preferred Stock HTML 43K
(Details)
79: R65 Equity - Additional Information (Details) HTML 111K
80: R66 Income Taxes - Additional Information (Details) HTML 73K
81: R67 Income Taxes - Components of Earnings from HTML 38K
Continuing Operations Before Income Taxes
(Details)
82: R68 Income Taxes - Income Tax Expense (Details) HTML 57K
83: R69 Income Taxes - Reconciliation of Federal Statutory HTML 62K
Rate (Details)
84: R70 Income Taxes - Deferred Tax Assets and Liabilities HTML 78K
(Details)
85: R71 Income Taxes - Deferred Tax Balances (Details) HTML 38K
86: R72 Income Taxes - Reconciliation of Total Amounts of HTML 39K
Unrecognized Tax Benefits (Details)
87: R73 Other Postretirement Benefit Plans - Additional HTML 50K
Information (Details)
88: R74 Other Postretirement Benefit Plans - Change in HTML 49K
Benefit Obligation (Details)
89: R75 Other Postretirement Benefit Plans - Balance HTML 39K
Sheets (Details)
90: R76 Other Postretirement Benefit Plans - Other HTML 38K
Comprehensive Income (Details)
91: R77 Other Postretirement Benefit Plans - Net Periodic HTML 56K
Benefit Cost (Details)
92: R78 Other Postretirement Benefit Plans - HTML 44K
Reconciliation of AOCI (Details)
93: R79 Other Postretirement Benefit Plans - Benefit HTML 33K
Obligation Assumptions (Details)
94: R80 Other Postretirement Benefit Plans - Net Periodic HTML 33K
Benefit Cost Assumptions (Details)
95: R81 Other Postretirement Benefit Plans - Health Care HTML 36K
Cost Trend Rates (Details)
96: R82 Other Postretirement Benefit Plans - Estimated HTML 43K
Future Payments (Details)
97: R83 Earnings Per Share - Summary of Weighted-Average HTML 36K
Number of Shares (Details)
98: R84 Share-Based Compensation Plans - Additional HTML 139K
Information (Details)
99: R85 Share-Based Compensation Plans - Summary of Status HTML 59K
of Company's Nonvested Shares of Employee
Restricted Stock (Details)
100: R86 Legal Proceedings - Additional Information HTML 65K
(Details)
101: R87 Business Segment Information - Schedule of HTML 132K
Business Segment Information (Details)
102: R88 Business Segment Information - Schedule of HTML 84K
Business Segment Information (Parenthetical)
(Details)
103: R89 Discontinued Operations - Additional Information HTML 54K
(Details)
104: R90 Discontinued Operations - Statements of Operations HTML 63K
(Details)
105: R91 Discontinued Operations - Statement of Cash Flow HTML 39K
(Details)
106: R92 Valuation and Qualifying Accounts (Details) HTML 41K
108: XML IDEA XML File -- Filing Summary XML 201K
14: XML XBRL Instance -- gco-10k_20210130_htm XML 4.81M
107: EXCEL IDEA Workbook of Financial Reports XLSX 148K
10: EX-101.CAL XBRL Calculations -- gco-20210130_cal XML 307K
11: EX-101.DEF XBRL Definitions -- gco-20210130_def XML 925K
12: EX-101.LAB XBRL Labels -- gco-20210130_lab XML 1.98M
13: EX-101.PRE XBRL Presentations -- gco-20210130_pre XML 1.50M
9: EX-101.SCH XBRL Schema -- gco-20210130 XSD 288K
109: JSON XBRL Instance as JSON Data -- MetaLinks 571± 873K
110: ZIP XBRL Zipped Folder -- 0001564590-21-016951-xbrl Zip 346K
Exhibit 31.2
CERTIFICATIONS
I, Thomas A. George, certify that:
1. I have reviewed this annual report on Form 10-K of Genesco Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
Date: March 31, 2021
|
/s/ Thomas A. George |
|
Senior Vice President and Interim Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/31/21 | |||
| For Period end: | 1/30/21 | 10-K/A | ||
| List all Filings | ||||
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 |