Accounting Policies [Abstract]
New Accounting Pronouncements
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]
Subsequent Events [Abstract]
Subsequent Events
Subsequent Events [Text Block]
Cover [Abstract]
Document Type
Document Type
Document Annual Report
Document Annual Report
Document Period End Date
Document Period End Date
Document Transition Report
Document Transition Report
Entity File Number
Entity File Number
Entity Registrant Name
Entity Registrant Name
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address, Address Line One
Entity Address, City or Town
Entity Address, City or Town
Entity Address, State or Province
Entity Address, State or Province
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Title of 12(b) Security
Title of 12(b) Security
Trading Symbol
Trading Symbol
Security Exchange Name
Security Exchange Name
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Voluntary Filers
Entity Current Reporting Status
Entity Current Reporting Status
Entity Interactive Data Current
Entity Interactive Data Current
Entity Filer Category
Entity Filer Category
Entity Small Business
Entity Small Business
Entity Emerging Growth
Entity Emerging Growth Company
Entity Shell Company
Entity Shell Company
Entity Public Float
Entity Public Float
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Entity Central Index Key
Entity Central Index Key
Amendment Flag
Amendment Flag
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Current Fiscal Year End Date
Current Fiscal Year End Date
Statement of Stockholders' Equity [Abstract]
Statement [Table]
Statement [Table]
Adjustments for New Accounting Pronouncements [Axis]
Adjustments for New Accounting Pronouncements [Axis]
Type of Adoption [Domain]
Type of Adoption [Domain]
Accounting Standards Update 2014-09
Accounting Standards Update 2014-09 [Member]
Accounting Standards Update 2016-02
Accounting Standards Update 2016-02 [Member]
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Non-Redeemable Preferred Stock
Preferred Stock [Member]
Common Stock
Common Stock [Member]
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Retained Earnings
Retained Earnings [Member]
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent [Member]
Treasury Shares
Treasury Stock [Member]
Non Controlling Interest Non-Redeemable
Noncontrolling Interest [Member]
Statement [Line Items]
Statement [Line Items]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Beginning balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Cumulative adjustment from accounting principle, net of tax
Cumulative Effect of New Accounting Principle in Period of Adoption
Net earnings (loss)
Net Income (Loss) Attributable to Parent
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Employee and non-employee restricted stock
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition
Restricted stock issuance
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Restricted shares withheld for taxes
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
Shares repurchased
Stock Repurchased During Period, Value
Stranded tax effect from tax reform
Tax Cuts And Jobs Act, Reclassification From AOCI To Retained Earnings, Tax Effect
Tax Cuts And Jobs Act, Reclassification From AOCI To Retained Earnings, Tax Effect
Other
Stockholders' Equity, Other
Noncontrolling interest – gain (loss)
Minority Interest Gain (Loss)
Minority Interest Gain (Loss)
Ending balance
Quarterly Financial Information Disclosure [Abstract]
Details of quarterly financial information
Quarterly Financial Information [Table Text Block]
Leases [Abstract]
2021
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months
2022
Lessee, Operating Lease, Liability, Payments, Due Year Two
2023
Lessee, Operating Lease, Liability, Payments, Due Year Three
2024
Lessee, Operating Lease, Liability, Payments, Due Year Four
2025
Lessee, Operating Lease, Liability, Payments, Due Year Five
Thereafter
Lessee, Operating Lease, Liability, Payments, Due after Year Five
Total undiscounted future minimum lease payments
Lessee, Operating Lease, Liability, Payments, Due
Less: Amounts representing interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Total Present Value of Operating Lease Liabilities
Operating Lease, Liability
Commitments and Contingencies Disclosure [Abstract]
Loss Contingencies [Table]
Loss Contingencies [Table]
Income Tax Authority [Axis]
Income Tax Authority [Axis]
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Internal Revenue Service (IRS)
Internal Revenue Service (IRS) [Member]
Loss Contingency Nature [Axis]
Loss Contingency Nature [Axis]
Loss Contingency, Nature [Domain]
Loss Contingency, Nature [Domain]
Environmental Monitoring, Operation and Maintenance Activities
Environmental Monitoring, Operation and Maintenance Activities [Member]
Environmental Monitoring, Operation and Maintenance Activities
EPA Interim Oversight Costs
EPA Interim Oversight Costs [Member]
EPA Interim Oversight Costs [Member]
Response Costs Claimed by the EPA
Response Costs Claimed by the EPA [Member]
Response Costs Claimed by the EPA [Member]
Litigation Case [Axis]
Litigation Case [Axis]
Litigation Case [Domain]
Litigation Case [Domain]
Village of Garden City, New York
Village of Garden City, New York [Member]
Village of Garden City, New York
Chen And Salas V. Genesco Inc.
Chen And Salas V. Genesco Inc. [Member]
Chen And Salas V. Genesco Inc. [Member]
Litigation Status [Axis]
Litigation Status [Axis]
Litigation Status [Domain]
Litigation Status [Domain]
Pending Litigation
Pending Litigation [Member]
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Estimated possible loss
Loss Contingency, Estimate of Possible Loss
Number of water supply wells
Loss Contingency, Number of Water Supply Wells
Loss Contingency, Number of Water Supply Wells
Minimum historical cost associated with enhanced treatment required by the impact of groundwater plume
Minimum Historical Cost Associated With Enhanced Treatment
Minimum historical cost associated with enhanced treatment.
Maximum historical cost associated with enhanced treatment required by the impact of groundwater plume
Maximum Historical Cost Associated With Enhanced Treatment
Maximum historical cost associated with enhanced treatment.
Future operation and maintenance costs
Future Operation And Maintenance Costs
Future operation and maintenance costs.
Amount awarded to other party
Litigation Settlement, Amount Awarded to Other Party
Estimated recovery percent from settlement
Loss Contingency, Estimated Recovery from a Third Party, Percent
Loss Contingency, Estimated Recovery from a Third Party, Percent
Estimated recovery amount from a third party
Loss Contingency, Estimated Recovery from a Third Party
Loss Contingency, Estimated Recovery from a Third Party
Amount related to outstanding environmental contingencies
Accrual for Environmental Loss Contingencies
Pretax accrual charges (gains) for environmental contingencies included in provision for discontinued operations
Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations
Pretax accruals for environmental contingencies included in provision for discontinued operations.
Number of claimants
Loss Contingency, Number of Plaintiffs
Payment of attorneys fees and administrative costs
Litigation Settlement, Expense
Estimated possible loss
Income Tax Examination, Estimate of Possible Loss
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Catastrophic Event [Axis]
Catastrophic Event [Axis]
Catastrophic Event [Domain]
Catastrophic Event [Domain]
Hurricane Losses
Hurricane [Member]
Hurricane Maria
Hurricane Maria [Member]
Hurricane Maria [Member]
Restructuring Cost and Reserve [Axis]
Restructuring Type [Axis]
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Pension Settlement Expense
Pension Settlement Expense [Member]
Pension Settlement Expense [Member]
Licensing Termination Expense
Lease Termination Expenses [Member]
Lease Termination Expenses [Member]
Retail Store Asset Impairments
Retail Store Asset Impairments [Member]
Retail Store Asset Impairments.
Sale Of Lids Sports Group Headquarters Building
Sale Of Headquarters Building [Member]
Sale Of Headquarters Building [Member]
Legal and Other Matters
Legal And Other Matters [Member]
Legal And Other Matters
Segments [Axis]
Segments [Axis]
Segments [Domain]
Segments [Domain]
Lids Sports Group
Lids Sports Group Segment [Member]
Lids Sports Group Segment [Member]
Schuh Group
Schuh Group Segment [Member]
Schuh Group Segment [Member]
Johnston & Murphy Group
Johnston & Murphy Group Segment [Member]
Johnston & Murphy Group Segment [Member]
Licensed Brands
Licensed Brands Segment [Member]
Licensed Brands Segment [Member]
Journeys Group
Journeys Group Segment [Member]
Journeys Group Segment [Member]
Geographical [Axis]
Geographical [Axis]
Geographical [Domain]
Geographical [Domain]
United Kingdom
UNITED KINGDOM
Canada
CANADA
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Asset impairments and other, net
Asset Impairment and Other Charges, Net of Gains
Asset Impairment and Other Charges, Net of Gains
(Gain) loss related to hurricane
Insured Event, Gain (Loss)
Long-lived assets
Long-Lived Assets
Goodwill
Goodwill
Goodwill, increase (decrease) due to foreign currency translation adjustments
Goodwill, Foreign Currency Translation Gain (Loss)
Depreciation and amortization
Depreciation
Capital expenditures
Payments to Acquire Property, Plant, and Equipment
Discontinued Operations and Disposal Groups [Abstract]
Disposal Groups, Including Discontinued Operations [Table]
Disposal Groups, Including Discontinued Operations [Table]
Disposal Group Classification [Axis]
Disposal Group Classification [Axis]
Disposal Group Classification [Domain]
Disposal Group Classification [Domain]
Discontinued Operations, Disposed of by Sale
Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net sales
Disposal Group, Including Discontinued Operations, Revenue from Contract with Customer, Excluding Assessed Tax
Disposal Group, Including Discontinued Operations, Revenue from Contract with Customer, Excluding Assessed Tax
Cost of sales
Disposal Group, Including Discontinued Operations, Cost Of Goods And Services Sold
Disposal Group, Including Discontinued Operations, Cost Of Goods And Services Sold
Selling and administrative expenses
Disposal Group, Including Discontinued Operation, General and Administrative Expense
Goodwill and trademark impairment
Disposal Group, Including Discontinued Operations, Intangible Asset Impairment
Disposal Group, Including Discontinued Operations, Intangible Asset Impairment
Asset impairments and other, net
Disposal Group, Including Discontinued Operations, Asset Impairment and Other Charges, Net of Gains
Disposal Group, Including Discontinued Operations, Asset Impairment and Other Charges, Net of Gains
Loss on sale of Lids Sports Group
Disposal Group, Including Discontinued Operations, Loss On Disposal
Disposal Group, Including Discontinued Operations, Loss On Disposal
Other components of net periodic benefit cost
Disposal Group, Including Discontinued Operations, Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component
Disposal Group, Including Discontinued Operations, Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component
Provision for discontinued operations
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax
Loss from discontinued operations before taxes
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
Income tax benefit
Discontinued Operation, Tax Effect of Discontinued Operation
Loss from discontinued operations, net of tax
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
Share-based Payment Arrangement [Abstract]
Summary of the status of the Company's nonvested shares of its employee restricted stock
Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Income Statement [Abstract]
Net sales
Revenue from Contract with Customer, Excluding Assessed Tax
Cost of sales
Cost of Goods and Services Sold
Gross margin
Gross Profit
Selling and administrative expenses
Selling, General and Administrative Expense
Operating income
Operating Income (Loss)
Loss on early retirement of debt
Gain (Loss) on Extinguishment of Debt
Other components of net periodic benefit cost
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component
Interest expense, net:
Interest Income (Expense), Net [Abstract]
Interest expense
Interest Expense
Interest income
Investment Income, Interest
Total interest expense, net
Interest Income (Expense), Net
Earnings from continuing operations before income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Income tax expense
Income Tax Expense (Benefit)
Earnings from continuing operations
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Loss from discontinued operations, net of tax of $0.1 million, $27.5 million and $22.7 million for Fiscal 2020, 2019 and 2018, respectively
Net Earnings (Loss)
Basic weighted average common shares
Weighted Average Number of Shares Outstanding, Basic
Basic earnings (loss) per common share:
Earnings Per Share, Basic [Abstract]
Continuing operations (in dollars per share)
Income (Loss) from Continuing Operations, Per Basic Share
Discontinued operations (in dollars per share)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
Net earnings (loss) (in dollars per share)
Earnings Per Share, Basic
Diluted weighted average common shares
Weighted Average Number of Shares Outstanding, Diluted
Diluted earnings (loss) per common share:
Earnings Per Share, Diluted [Abstract]
Continuing operations (in dollars per share)
Income (Loss) from Continuing Operations, Per Diluted Share
Discontinued operations (in dollars per share)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
Net earnings (loss) (in dollars per share)
Earnings Per Share, Diluted
Income Tax Disclosure [Abstract]
Reconciliation of the United States federal statutory rate to the Company's effective tax rate from continuing operations
Effective Income Tax Rate Reconciliation, Percent [Abstract]
U. S. federal statutory rate of tax
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
State taxes (net of federal tax benefit)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Foreign rate differential
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Impact of statutory rate change
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Credits
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Permanent items
Effective Income Tax Rate Reconciliation Permanent Items
Effective income tax rate reconciliation permanent items.
Uncertain federal, state and foreign tax positions
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Transition tax
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Effective Tax Rate
Effective Income Tax Rate Reconciliation, Percent
Details of Quarterly financial information
Selected Quarterly Financial Information [Abstract]
Gross margin
Earnings from continuing operations before income taxes
Earnings (loss) from continuing operations
Net earnings (loss) (in dollars per share)
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill
Schedule of Goodwill [Table Text Block]
Other Intangible Assets
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Components of lease cost
Lease, Cost [Table Text Block]
Schedule of lease maturity under topic 842
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Supplemental information related to operating leases
Supplemental Information Related To Operating Leases [Table Text Block]
Supplemental Information Related To Operating Leases [Table Text Block]
Schedule of future minimum rental payments for operating leases under topic 840
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
Retirement Benefits [Abstract]
Schedule of Defined Benefit Plans Disclosures [Table]
Schedule of Defined Benefit Plans Disclosures [Table]
Retirement Plan Type [Axis]
Retirement Plan Type [Axis]
Retirement Plan Type [Domain]
Retirement Plan Type [Domain]
Pension Benefits
Pension Plan [Member]
Other Benefits
Other Postretirement Benefits Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan Disclosure [Line Items]
Service cost
Defined Benefit Plan, Service Cost
Interest cost
Defined Benefit Plan, Interest Cost
Expected return on plan assets
Defined Benefit Plan, Expected Return (Loss) on Plan Assets
Amortization:
Amortization [Abstract]
Prior service cost
Defined Benefit Plan, Amortization of Prior Service Cost (Credit)
Losses
Defined Benefit Plan, Amortization of Gain (Loss)
Net amortization
Defined Benefit Plan Amortization
Defined Benefit Plan Amortization.
Net Periodic Benefit Cost - Ongoing Operations
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
Net Periodic Benefit Cost - Discontinued Operations
Disposal Group, Including Discontinued Operations, Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
Disposal Group, Including Discontinued Operations, Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
Segment reporting information by segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Prior service cost
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax
Net loss (gain)
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax
Total Recognized in Accumulated Other Comprehensive Loss
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax
Business Segment Information
Segment Reporting Disclosure [Text Block]
Leases
Lessee, Operating Leases [Text Block]
Weighted-average remaining lease term (years)
Operating Lease, Weighted Average Remaining Lease Term
Weighted-average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Award Type [Axis]
Award Type [Axis]
Award Type [Domain]
Award Type [Domain]
Nonvested Restricted Shares
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Summary of the status of the Company's nonvested shares of its employee restricted stock
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Nonvested, beginning balance (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Vested (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Withheld for federal taxes (in shares)
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Withheld For Federal Taxes in Period
Share-based compensation arrangement by Share-based payment award equity instruments other than options withheld for federal taxes in period.
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Nonvested, ending balance (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Nonvested, Weighted-Average Grant-Date Fair Value, beginning balance (in usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Granted, Weighted-Average Grant-Date Fair Value (in usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Vested, Weighted-Average Grant-Date Fair Value (in usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Withheld for federal taxes, Weighted-Average Grant-Date Fair Value (in usd per share)
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Withheld for Federal Taxes in Period Weighted Average Grant Date Fair Value
Share based compensation arrangement by share based payment award equity instruments other than options withheld for federal taxes in period weighted average grant date fair value.
Forfeited, Weighted-Average Grant-Date Fair Value (in usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Nonvested, Weighted-Average Grant-Date Fair Value, ending balance (in usd per share)
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Customer Lists
Customer Lists [Member]
Contingent Consideration by Type [Axis]
Contingent Consideration by Type [Axis]
Contingent Consideration Type [Domain]
Contingent Consideration Type [Domain]
Fiscal 2022
Earnout Part One [Member]
Earnout Part One [Member]
Fiscal 2024
Earnout Part Two [Member]
Earnout Part Two [Member]
Business Acquisition [Axis]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Togast
Togast [Member]
Togast [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired Finite-Lived Intangible Assets [Line Items]
Other Finite-Lived Intangible Assets, Gross
Other Finite-Lived Intangible Assets, Gross
Purchase price
Payments to Acquire Businesses, Gross
Earnout provision
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High
Percent of earnings in excess
Business Combination, Potential Payment, Percent Of Earnings In Excess
Business Combination, Potential Payment, Percent Of Earnings In Excess
Amount of fair value in excess of carrying amount
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount
Increase (decrease) in fair value, effect of 100 basis point increase in weighted-average cost of capital
Reporting Unit, Increase (Decrease) in Fair Value, Effect Of One Hundred Basis Point Increase In Weighted Average Cost Of Capital
Reporting Unit, Increase (Decrease) in Fair Value, Effect Of One Hundred Basis Point Increase In Weighted Average Cost Of Capital
Increase (decrease) in fair value, effect of 1% decrease in projected annual revenue growth
Reporting Unit, Increase (Decrease) in Fair Value, Effect Of One Percent Decrease In Projected Annual Revenue Growth
Reporting Unit, Increase (Decrease) in Fair Value, Effect Of One Percent Decrease In Projected Annual Revenue Growth
Amortization of intangible assets
Amortization of Intangible Assets
Amortization expense, 2021
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
Amortization expense, 2022
Finite-Lived Intangible Assets, Amortization Expense, Year Two
Amortization expense, 2023
Finite-Lived Intangible Assets, Amortization Expense, Year Three
Amortization expense, 2024
Finite-Lived Intangible Assets, Amortization Expense, Year Four
Amortization expense, 2025
Finite-Lived Intangible Assets, Amortization Expense, Year Five
Earnings Per Share [Abstract]
Weighted-average number of shares - basic (in shares)
Common stock equivalents (in shares)
Weighted Average Number Diluted Shares Outstanding Adjustment
Weighted-average number of shares - diluted (in shares)
Defined Benefit Plan, Effect of One-Percentage Point Change in Assumed Health Care Cost Trend Rate [Abstract]
Defined Benefit Plan, Effect of One-Percentage Point Change in Assumed Health Care Cost Trend Rate [Abstract]
Aggregated service and interest cost, 1% increase in rates
Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components
Aggregated service and interest cost, 1% decrease in rates
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components
Accumulated postretirement benefit obligation, 1% increase in rates
Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation
Accumulated postretirement benefit obligation, 1% decrease in rates
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation
Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Abstract]
Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Abstract]
Health care cost trend rate assumed for next year
Defined Benefit Plan, Health Care Cost Trend Rate Assumed, Next Fiscal Year
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate)
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate
Year that the rate reaches the ultimate trend rate
Defined Benefit Plan, Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
Nature of Operations
Nature of Operations [Policy Text Block]
Nature of Operations.
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Fiscal Year
Fiscal Period, Policy [Policy Text Block]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Concentration of Credit Risk and Allowances on Accounts Receivable
Concentration of Credit Risk and Allowances on Accounts Receivable [Policy Text Block]
Concentration of credit risk and allowances on accounts receivable.
Inventory Valuation
Inventory, Policy [Policy Text Block]
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Leases
Lessee, Leases [Policy Text Block]
Asset Retirement Obligation
Asset Retirement Obligation [Policy Text Block]
Impairment of Long-Lived Assets
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Fair Value
Fair Value Measurement, Policy [Policy Text Block]
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Cost of Sales
Cost of Goods and Service [Policy Text Block]
Selling and Administrative Expenses
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Buying, Merchandising and Occupancy Costs
Buying Merchandising and Occupancy Costs [Policy Text Block]
Buying, merchandising and occupancy costs.
Shipping and Handling Costs
Cost Of Goods And Services Sold Policy [Policy Text Block]
Cost Of Goods And Services Sold Policy [Policy Text Block]
Advertising Costs and Cooperative Advertising
Advertising Cost [Policy Text Block]
Consideration to Resellers
Consideration to Resellers [Policy Text Block]
Consideration to Resellers.
Vendor Allowances
Revenue Contract With Customer, Liability, Vendor Allowances [Policy Text Block]
Revenue Contract With Customer, Liability, Vendor Allowances [Policy Text Block]
Foreign Currency Translation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
New Accounting Pronouncements Recently Adopted
New Accounting Pronouncements, Policy [Policy Text Block]
New Accounting Pronouncements or Change in Accounting Principle [Table]
New Accounting Pronouncements or Change in Accounting Principle [Table]
New Accounting Pronouncement, Early Adoption [Axis]
New Accounting Pronouncement, Early Adoption [Axis]
New Accounting Principles, Early Adoption [Domain]
New Accounting Principles, Early Adoption [Domain]
Accounting Standards Update 2018-02
Accounting Standards Update 2018-02 [Member]
Initial Application Period Cumulative Effect Transition [Axis]
Initial Application Period Cumulative Effect Transition [Axis]
Initial Application Period Cumulative Effect Transition [Domain]
Initial Application Period Cumulative Effect Transition [Domain]
Difference between Revenue Guidance in Effect before and after Topic 606 [Member]
Difference between Revenue Guidance in Effect before and after Topic 606 [Member]
Accounting Standards Update 2016-09
Accounting Standards Update 2016-09 [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Operating lease right of use asset
Operating Lease, Right-of-Use Asset
Operating lease right of use impairment
Operating Lease, Right Of Use Asset, Impairment
Operating Lease, Right Of Use Asset, Impairment
Retained earnings
Retained Earnings (Accumulated Deficit)
Excess tax deficiency
Effective Income Tax Rate Reconciliation, Share-based Compensation, Excess Tax Expense, Amount
Effective Income Tax Rate Reconciliation, Share-based Compensation, Excess Tax Expense, Amount
Earnings per share, basic and diluted
Earnings Per Share, Basic and Diluted
Statement of Financial Position [Abstract]
Assets
Assets [Abstract]
Current Assets:
Assets, Current [Abstract]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Accounts receivable, net of allowances of $2,940 at February 1, 2020 and $2,894 at February 2, 2019
Accounts Receivable, after Allowance for Credit Loss, Current
Inventories
Inventory, Net
Prepaids and other current assets
Prepaid Expense and Other Assets, Current
Total current assets
Assets, Current
Property and equipment:
Property, Plant and Equipment, Net [Abstract]
Land
Land
Buildings and building equipment
Buildings and Improvements, Gross
Computer hardware, software and equipment
Machinery and Equipment, Gross
Furniture and fixtures
Furniture and Fixtures, Gross
Construction in progress
Construction in Progress, Gross
Improvements to leased property
Leasehold Improvements, Gross
Property and equipment, at cost
Property, Plant and Equipment, Gross
Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Property and equipment, net
Property, Plant and Equipment, Net
Deferred income taxes
Deferred Income Tax Assets, Net
Trademarks, net of accumulated amortization of zero at both February 1, 2020 and February 2, 2019
Trademarks Net of Accumulated Amortization
Trademarks, net of accumulated amortization.
Other intangibles, net of accumulated amortization of $1,988 at February 1, 2020 and $4,680 at February 2, 2019
Finite-Lived Intangible Assets, Net
Other noncurrent assets
Other Assets, Noncurrent
Total Assets
Assets
Liabilities and Equity
Liabilities and Equity [Abstract]
Current Liabilities:
Liabilities, Current [Abstract]
Accounts payable
Accounts Payable, Current
Accrued employee compensation
Employee-related Liabilities, Current
Accrued other taxes
Accrual for Taxes Other than Income Taxes, Current
Accrued income taxes
Accrued Income Taxes, Current
Current portion – long-term debt
Long-term Debt, Current Maturities
Current portion - operating lease liability
Operating Lease, Liability, Current
Other accrued liabilities
Other Accrued Liabilities, Current
Provision for discontinued operations
Discontinued Operations, Provision For Gain (Loss) On Disposal, Current
Discontinued Operations, Provision For Gain (Loss) On Disposal, Current
Total current liabilities
Liabilities, Current
Long-term debt
Long-term Debt, Excluding Current Maturities
Long-term operating lease liability
Operating Lease, Liability, Noncurrent
Other long-term liabilities
Other Liabilities, Noncurrent
Provision for discontinued operations
Discontinued Operations, Provision For Gain (Loss) On Disposal, Noncurrent
Discontinued Operations, Provision For Gain (Loss) On Disposal, Noncurrent
Total liabilities
Liabilities
Commitments and contingent liabilities
Commitments and Contingencies
Equity
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Non-redeemable preferred stock
Preferred Stock, Value, Issued
Common equity:
Common Shareholders Equity Abstract
Common equity:
Common stock, $1 par value: Authorized: 80,000,000 shares Issued/Outstanding: February 1, 2020 – 15,185,670/14,697,206 and February 2, 2019 – 19,591,048/19,102,584
Common Stock, Value, Issued
Additional paid-in capital
Additional Paid in Capital
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Treasury shares, at cost (488,464 shares)
Treasury Stock, Value
Total equity
Total Liabilities and Equity
Liabilities and Equity
Debt Disclosure [Abstract]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Subsequent Event
Subsequent Event [Member]
Variable Rate [Axis]
Variable Rate [Axis]
Variable Rate [Domain]
Variable Rate [Domain]
London Interbank Offered Rate (LIBOR)
London Interbank Offered Rate (LIBOR) [Member]
EURIBOR
EURIBOR [Member]
EURIBOR [Member]
Geographic Distribution [Axis]
Geographic Distribution [Axis]
Geographic Distribution [Domain]
Geographic Distribution [Domain]
IRELAND
IRELAND
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Revolving Credit Facility
Revolving Credit Facility [Member]
Line of Credit
Line of Credit [Member]
Debt Instrument [Axis]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
2019 Restatement Agreement
2019 Restatement Agreement [Member]
2019 Restatement Agreement [Member]
Third Amended and Restated Credit Agreement
Third Amended and Restated Credit Agreement [Member]
Third Amended and Restated Credit Agreement [Member]
UK Credit Facility
Uk Credit Facility [Member]
UK Credit Facility.
U.K. A&R Agreement
2020 UK Amendment And Restatement Agreement [Member]
2020 UK Amendment And Restatement Agreement [Member]
Credit Facility [Axis]
Credit Facility [Axis]
Credit Facility [Domain]
Credit Facility [Domain]
Credit Facility
Credit Facility [Member]
Credit Facility [Member]
UK term loans
Uk Term Loans [Member]
UK Term Loans.
UK Revolver Borrowings
UK Revolver Borrowings [Member]
UK Revolver Borrowings [Member]
Working Capital Facility
Working Capital Facility [Member]
Working Capital Facility [Member]
Amended Credit Facility
Amended Credit Facility [Member]
Amended Credit Facility [Member]
Letter of Credit
Letter of Credit [Member]
Swingline
Bridge Loan [Member]
Legal Entity [Axis]
Legal Entity [Axis]
Entity [Domain]
Entity [Domain]
GCO Canada Inc
GCO Canada Inc [Member]
GCO Canada Inc [Member]
Genesco (UK) Limited
Genesco Uk Limited [Member]
Genesco (UK) Limited.
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Long-Term Debt (Textual) [Abstract]
Long-Term Debt (Textual) [Abstract]
Long-term debt.
Aggregate principal amount of credit facility
Line of Credit Facility, Maximum Borrowing Capacity
Capitalized deferred financing costs of credit facility and amendment
Debt Issuance Costs, Net
Capitalized deferred financing costs amortization period
Capitalized Debt Issuance Costs, Amortization Period
Capitalized Debt Issuance Costs, Amortization Period
Write off of deferred financing costs
Write off of Deferred Debt Issuance Cost
Amortization period of deferred financing costs for credit facility and amendment
Amortization Period of Deferred Financing Costs for Credit Facility and Amendment
Amortization period of deferred financing costs for credit facility and amendment.
Additional borrowing capacity
Line of Credit Facility, Additional Borrowing Capacity Available
Line of Credit Facility, Additional Borrowing Capacity Available
Line of credit increase amount limit
Line Of Credit Facility, Increase Limit
Line Of Credit Facility, Increase Limit
Aggregate amount of loans and letters of credit subject to receipt of commitment
Aggregate Amount of Loans and Letters of Credit Subject to Receipt of Commitments
Aggregate amount of loans and letters of credit subject to receipt of commitments.
Commitment fee on the actual daily unused portions of the credit facility one
Line of Credit Facility Unused Capacity Commitment Fee Percentage One
Line of Credit Facility unused capacity commitment fee percentage one.
Amended amount on senior debt covenant
Amended Amount on Senior Debt Covenant
Amended amount on senior debt covenant.
Covenants for fixed charge coverage ratio
Covenants For Fixed Charge Coverage Ratio 1
Covenants For Fixed Charge Coverage Ratio 1
Financial covenants, excess availability threshold
Debt Instrument, Financial Covenants, Excess Availability Threshold
Debt Instrument, Financial Covenants, Excess Availability Threshold
Financial covenants, excess availability threshold percentage
Debt Instrument, Financial Covenants, Excess Availability Threshold Percentage
Debt Instrument, Financial Covenants, Excess Availability Threshold Percentage
Excess availability under credit facility
Excess Availability under Credit Facility
Excess availability under credit facility.
Interest coverage covenant minimum level
Interest Coverage Covenant Minimum Level
Interest coverage covenant minimum level.
Interest coverage covenant maximum level
Interest Coverage Covenant, Declining Balance, Maximum Level
Interest Coverage Covenant, Declining Balance, Maximum Level
Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Stated interest rate
Debt Instrument, Interest Rate, Stated Percentage
Long-term debt maturing in year three
Long-term Debt, Maturities, Repayments of Principal in Year Three
Bearing interest rate
Long-term Debt, Percentage Bearing Variable Interest, Percentage Rate
Carrying amount
Long-term Debt
Deferred tax assets net classification
Deferred Tax Assets, Net of Valuation Allowance, Classification [Abstract]
Net non-current asset
Net Deferred Tax Assets
Deferred Tax Assets, Net
Deferred tax assets and liabilities
Components of Deferred Tax Assets and Liabilities [Abstract]
Pensions
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
Lease obligation
Deferred Tax Asset, Lease Obligation
Deferred Tax Asset, Lease Obligation
Book over tax depreciation
Deferred Tax Assets, Property, Plant and Equipment
Expense accruals
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Uniform capitalization costs
Deferred Tax Assets Uniform Capitalization Costs
Deferred tax assets uniform capitalization costs.
Provisions for discontinued operations and restructurings
Deferred Tax Assets Provisions For Discontinued Operations and Restructurings
Deferred tax assets provisions for discontinued operations and restructurings.
Inventory valuation
Deferred Tax Assets Inventory Valuation
Deferred tax assets inventory valuation.
Tax net operating loss and credit carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Allowances for bad debts and notes
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses
Deferred compensation and restricted stock
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Other
Deferred Tax Assets, Other
Gross deferred tax assets
Deferred Tax Assets, Gross
Deferred tax asset valuation allowance
Deferred Tax Assets, Valuation Allowance
Deferred tax asset net of valuation allowance
Deferred Tax Assets, Net of Valuation Allowance
Identified intangibles
Deferred Tax Liabilities, Intangible Assets
Prepaids
Deferred Tax Liabilities Prepaids
Deferred tax liabilities prepaids.
Right of use asset
Deferred Tax Liabilities, Right Of Use Asset
Deferred Tax Liabilities, Right Of Use Asset
Pensions
Deferred Tax Liabilities, Deferred Expense, Compensation And Benefits, Pension
Deferred Tax Liabilities, Deferred Expense, Compensation And Benefits, Pension
Gross deferred tax liabilities
Deferred Tax Liabilities, Net
Depreciation and amortization
Disposal Group, Including Discontinued Operation, Depreciation and Amortization
Capital expenditures
Disposal Group, Including Discontinued Operations, Payments To Acquire Property, Plant, And Equipment
Disposal Group, Including Discontinued Operations, Payments To Acquire Property, Plant, And Equipment
Impairment of intangible assets
Disposal Group, Including Discontinued Operations, Impairment Of Intangible Assets, Indefinite-Lived (Excluding Goodwill)
Disposal Group, Including Discontinued Operations, Impairment Of Intangible Assets, Indefinite-Lived (Excluding Goodwill)
Impairment of long-lived assets
Disposal Group, Including Discontinued Operations, Impairment Of Long-Lived Assets Held-For-Use
Disposal Group, Including Discontinued Operations, Impairment Of Long-Lived Assets Held-For-Use
Fair Value Disclosures [Abstract]
Fair Value
Fair Value Disclosures [Text Block]
Property and equipment amortized over the estimated useful life of related assets
Property, Plant and Equipment [Table Text Block]
Inventory Disclosure [Abstract]
Schedule of inventories
Schedule of Inventory, Current [Table Text Block]
Quarterly Financial Information (Unaudited)
Quarterly Financial Information [Text Block]
Consolidation Items [Axis]
Consolidation Items [Axis]
Consolidation Items [Domain]
Consolidation Items [Domain]
Operating Segments
Operating Segments [Member]
Corporate & Other
Corporate, Non-Segment [Member]
Johnston & Murphy Group
Segment reporting information by segment
Segment Reporting Information by Segment [Abstract]
Segment reporting information by segment.
Sales
Revenue From Contract With Customer, Excluding Assessed Tax, Including Intercompany Sales
Revenue From Contract With Customer, Excluding Assessed Tax, Including Intercompany Sales
Intercompany sales
Revenue From Contract With Customer, Excluding Assessed Tax, Intercompany Sales
Revenue From Contract With Customer, Excluding Assessed Tax, Intercompany Sales
Net sales to external customers
Segment operating income (loss)
Operating Income (Loss), Before Asset Impairment And Other Charges
Operating Income (Loss), Before Asset Impairment And Other Charges
Asset impairments and other
Loss on early retirement of debt
Other components of net periodic benefit cost
Interest expense
Interest income
Total assets ongoing operations
Assets From Continuing Operations
Assets From Continuing Operations
Assets from discontinued operations
Disposal Group, Including Discontinued Operation, Assets
Depreciation and amortization
Depreciation, Depletion and Amortization
Depreciation and amortization from continuing operations
Depreciation, Depletion And Amortization From Continuing Operations
Depreciation, Depletion And Amortization From Continuing Operations
Capital expenditures from continuing operations
Payments To Acquire Property, Plant, And Equipment From Continuing Operations
Payments To Acquire Property, Plant, And Equipment From Continuing Operations
Reconciliation of the total amounts of unrecognized tax benefits
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Unrecognized Tax Benefit – Beginning of Period
Unrecognized Tax Benefits
Gross Increases (Decreases) – Tax Positions in a Prior Period
Unrecognized Tax Benefits Increases (Decrease) Resulting From Prior Period Tax Positions
Unrecognized tax benefits increases (decrease) resulting from prior period tax positions.
Gross Increases (Decreases) – Tax Positions in a Current Period
Unrecognized Tax Benefits, Increase (Decrease) Resulting from Current Period Tax Positions
Unrecognized Tax Benefits, Increase (Decrease) Resulting from Current Period Tax Positions
Settlements
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Lapse of Statutes of Limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Unrecognized Tax Benefit – End of Period
Asset Impairment Charges [Abstract]
Schedule of Restructuring and Related Costs [Table]
Schedule of Restructuring and Related Costs [Table]
Hurricane Losses
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Gain on sale of building
Gain (Loss) on Disposition of Assets
Schedule of long-term debt
Schedule of Long-term Debt Instruments [Table Text Block]
Schedule of Finite-Lived Intangible Assets by Major Class [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Leases
Lease Agreements [Member]
Other
Other Intangible Assets [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Other intangibles by major classes
Finite-Lived Intangible Assets, Net [Abstract]
Gross other intangibles
Accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Net Other Intangibles
Income tax expense from continuing operations
Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
U.S. federal
Current Federal Tax Expense (Benefit)
International
Current Foreign Tax Expense (Benefit)
State
Current State and Local Tax Expense (Benefit)
Total Current Income Tax Expense
Current Income Tax Expense (Benefit)
Deferred
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
U.S. federal
Deferred Federal Income Tax Expense (Benefit)
International
Deferred Foreign Income Tax Expense (Benefit)
State
Deferred State and Local Income Tax Expense (Benefit)
Total Deferred Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit)
Total Income Tax Expense – Continuing Operations
Equity [Abstract]
Schedule of Stock by Class [Table]
Schedule of Stock by Class [Table]
Common Stock
Class of Stock [Axis]
Class of Stock [Axis]
Class Of Stock [Domain]
Class of Stock [Domain]
Subordinated Serial Preferred Stock Aggregate
Subordinated Serial Preferred Stock Aggregate [Member]
Subordinated serial preferred stock aggregate.
Subordinated Serial Preferred Stock $2.30 Series 1
Subordinated Serial Preferred Stock Series One [Member]
Subordinated serial preferred stock series one member.
Subordinated Serial Preferred Stock $4.75 Series 3
Subordinated Serial Preferred Stock Series Three [Member]
Subordinated serial preferred stock series three member.
Subordinated Serial Preferred Stock $4.75 Series 4
Subordinated Serial Preferred Stock Series Four [Member]
Subordinated serial preferred stock series four.
Subordinated Serial Preferred Stock Series 6
Subordinated Serial Preferred Stock Series Six [Member]
Subordinated serial preferred stock series six.
$1.50 Subordinated Cumulative Preferred Stock
Subordinated Cumulative Preferred Stock [Member]
Subordinated cumulative preferred stock.
Employees’ Subordinated Convertible Preferred Stock
Employees Subordinated Convertible Preferred Stock [Member]
Employees subordinated convertible preferred stock.
Conversion of Preferred Stock
Conversion Of Preferred Stock [Member]
Conversion of preferred stock.
Plan Name [Axis]
Plan Name [Axis]
Plan Name [Domain]
Plan Name [Domain]
2009 Stock Incentive Plan
Two Thousand Nine Stock Incentive Plan [Member]
Two Thousand Nine Stock Incentive Plan.
2009 Equity Incentive Plan
Two Thousand Nine Equity Incentive Plan [Member]
Two thousand nine equity incentive plan.
Class of Stock [Line Items]
Class of Stock [Line Items]
Preferred shares authorized (in shares)
Preferred Stock, Shares Authorized
Preferred stock par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Multiplication value to quarterly dividend per share of common stock for calculation of stated and liquidation values and redemption price
Multiplication Value to Quarterly Dividend Per Share of Common Stock Over Previous Eight Quarters for Calculation of Stated and Liquidation Values and Redemption Price
Multiplication value to Quarterly dividend per share of common stock for calculation of Stated and liquidation values and redemption price.
Average quarterly dividend payment period
Stated and Liquidation Values and Redemption Price, Payment Period on Average Quarterly Dividend Paid
Stated and Liquidation Values and Redemption Price, Payment Period on Average Quarterly Dividend Paid
Stated and liquidation values and redemption price per share dividend paid on common stock plus accumulated dividends (in dollars per share)
Stated And Liquidation Values And Redemption Price Per Share Dividend Paid On Common Stock Plus Accumulated Dividends
Stated and liquidation values and redemption price per share dividend paid on common stock plus accumulated dividends.
Common convertible ratio (in shares)
Convertible Preferred Stock, Shares Issued upon Conversion
Number of votes for each outstanding share
Number of Vote for Each Outstanding Share
Number of Vote for each outstanding Share.
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Treasury shares, at cost (in shares)
Treasury Stock, Shares
Common shares reserved (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
Common stock issued as restricted shares (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Number of common stock issued to directors for no consideration (in shares)
Number Of Common Stock Issued To Directors
Number of common stock issued to directors.
Common stock withheld for taxes on restricted stock vested (in shares)
Common Stock Withheld For Taxes On Restricted Stock Vested
Common stock withheld for taxes on restricted stock vested.
Restricted stock forfeited during the year (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
Common stock issued in conversion of debentures (in shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Common stock shares repurchased and retired (in shares)
Stock Repurchased and Retired During Period, Shares
Weighted average price of common stock retired and repurchase (in dollars per share)
weighted Average Price of Common Stock Retired and Repurchase
Weighted average price of common stock retired and repurchase.
Common stock value repurchased and retired
Stock Repurchased and Retired During Period, Value
Remaining authorized repurchase amount
Stock Repurchase Program, Remaining Authorized Repurchase Amount
Authorized amount
Stock Repurchase Program, Authorized Amount
Statement of Comprehensive Income [Abstract]
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Pension liability adjustment net of tax of $2.1 million, $0.0 million and $1.9 million for 2020, 2019 and 2018, respectively
Other Comprehensive Income (Loss), Pensions, Adjustment, Net of Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Pensions, Adjustment, Net of Tax, Portion Attributable to Parent
Postretirement liability adjustment net of tax of $1.0 million, $1.6 million and $0.1 million for 2020, 2019 and 2018, respectively
Other Comprehensive Income (Loss), Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent
Stranded tax effect from tax reform
Other Comprehensive Income (Loss), Tax Cuts And Jobs Act, Reclassification From AOCI To Retained Earnings, Tax Effect
Other Comprehensive Income (Loss), Tax Cuts And Jobs Act, Reclassification From AOCI To Retained Earnings, Tax Effect
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Total other comprehensive income (loss)
Comprehensive Income (Loss)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Income Taxes
Income Tax Disclosure [Text Block]
Allowances on accounts receivable
Accounts Receivable, Allowance for Credit Loss, Current
Accumulated amortization on trademarks
Accumulated Amortization Trademark
Accumulated amortization on trademarks.
Accumulated amortization on other intangibles
Equity
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Non redeemable preferred stock
Non Redeemable Preferred Stock [Table Text Block]
Non redeemable preferred stock.
Earnings Per Share
Earnings Per Share [Text Block]
Discontinued Operations
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Share-Based Compensation Plans
Share-based Payment Arrangement [Text Block]
Employees’ Subordinated Convertible Preferred
Stated Value of Issued Shares
Stated Value Of Issued Shares [Member]
Stated value of issued shares.
Employees’ Preferred Stock Purchase Accounts
Employees Preferred Stock Purchase Accounts [Member]
Employees' preferred stock purchase accounts.
Non-Redeemable Preferred Stock
Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract]
Shares authorized (in shares)
Number of shares (in shares)
Preferred Stock, Shares Outstanding
Preferred stock
2020
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year
2021
Operating Leases, Future Minimum Payments, Due in Two Years
2022
Operating Leases, Future Minimum Payments, Due in Three Years
2023
Operating Leases, Future Minimum Payments, Due in Four Years
2024
Operating Leases, Future Minimum Payments, Due in Five Years
Thereafter
Operating Leases, Future Minimum Payments, Due Thereafter
Total Minimum Rental Commitments
Operating Leases, Future Minimum Payments Due
(Gain) loss from discontinued operations
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax
Components of earnings from continuing operations before income taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Income tax expense from continuing operations
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Reconciliation of the United States federal statutory rate to the Company's effective tax rate from continuing operations
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Deferred tax assets and liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Deferred tax assets net classification
Deferred Tax Assets Net Classification [Table Text Block]
Deferred tax assets net classification.
Reconciliation of the total amounts of unrecognized tax benefits
Summary of Income Tax Contingencies [Table Text Block]
Inventories
Inventory Disclosure [Text Block]
Defined Benefit Plan, Estimated Future Benefit Payments [Abstract]
Defined Benefit Plan, Expected Future Benefit Payment [Abstract]
2020
Defined Benefit Plan, Expected Future Benefit Payment, Next Twelve Months
2021
Defined Benefit Plan, Expected Future Benefit Payment, Year Two
2022
Defined Benefit Plan, Expected Future Benefit Payment, Year Three
2023
Defined Benefit Plan, Expected Future Benefit Payment, Year Four
2024
Defined Benefit Plan, Expected Future Benefit Payment, Year Five
2025 – 2029
Defined Benefit Plan, Expected Future Benefit Payment, Five Fiscal Years Thereafter
Schedule of Goodwill [Table]
Schedule of Goodwill [Table]
Licensed Brands Group
Goodwill [Line Items]
Goodwill [Line Items]
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Goodwill, beginning balance
Acquisition
Goodwill, Acquired During Period
Effect of foreign currency exchange rates
Goodwill, ending balance
Impact of discontinued operations on financial statements
Disposal Groups, Including Discontinued Operations [Table Text Block]
Indefinite-lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Trademarks
Trademarks [Member]
Disposal Group Name [Axis]
Disposal Group Name [Axis]
Disposal Group Name [Domain]
Disposal Group Name [Domain]
Proceeds from sale of Lids Sports Group
Proceeds from Divestiture of Businesses
Cash received in sale, subject to adjustment
Disposal Group, Including Discontinued Operation, Consideration
Working capital adjustment
Disposal Group, Including Discontinued Operations, Consideration, Working Capital Adjustment
Disposal Group, Including Discontinued Operations, Consideration, Working Capital Adjustment
Loss on sale of Lids Sports Group
Indefinite lived asset impairment
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
Impairment of intangible assets
Goodwill and Intangible Asset Impairment
Number of leases for which the company is a guarantor
Operating Leases, Number Of Leases In Which Company Is Guarantor
Operating Leases, Number Of Leases In Which Company Is Guarantor
Estimated maximum future payments
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
State
State and Local Jurisdiction [Member]
Foreign
Foreign Tax Authority [Member]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]
Provisional increase to income tax expense related to revaluation of deferred tax balances
Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Deferred Tax Asset, Provisional Income Tax Expense
Decrease in net deferred tax assets related to revaluation of deferred tax balances
Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Change In Tax Rate, Deferred Tax Asset, Provisional Decrease
Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Change In Tax Rate, Deferred Tax Asset, Provisional Decrease
Provisional income tax expense related to transition tax on foreign earnings
Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense
Additional expense recorded as a result of finalizing the one-time transition tax
Tax Cuts and Jobs Act of 2017, Measurement Period Adjustment, Increase (Decrease) In Transition Tax For Accumulated Foreign Earnings
Tax Cuts and Jobs Act of 2017, Measurement Period Adjustment, Increase (Decrease) In Transition Tax For Accumulated Foreign Earnings
One-time transition tax on foreign earnings
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense
Operating loss carryforwards
Operating Loss Carryforwards
Valuation allowance
Operating Loss Carryforwards, Valuation Allowance
Tax credit carryforward
Tax Credit Carryforward, Amount
Deferred tax valuation allowance
Increase in valuation allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Unrecognized tax benefits that would impact effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Period of statutes of limitation of subsidiaries in foreign jurisdictions
Period of Statutes of Limitation of Subsidiaries in Foreign Jurisdictions
Period of Statutes of Limitation of Subsidiaries in Foreign Jurisdictions.
Loss from discontinued operations tax expense (benefit)
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal
Fair Value, by Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping [Table]
US Revolver Borrowings
US Revolver Borrowings [Member]
US Revolver Borrowings [Member]
UK Term Loans
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Carrying Amount
Fair Value
Long-term Debt, Fair Value
Long-Term Debt
Long-term Debt [Text Block]
Legal Proceedings and Other Matters
Commitments and Contingencies Disclosure [Text Block]
Inventories
Inventory, Net [Abstract]
Wholesale finished goods
Inventory, Finished Goods, Gross
Retail merchandise
Retail Related Inventory, Merchandise
Total Inventories
Discount rate
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate
Goodwill and Other Intangible Assets
Intangible Assets Disclosure [Text Block]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets [Abstract]
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets [Abstract]
Projected benefit obligation
Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation
Accumulated benefit obligation
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation
Fair value of plan assets
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets
Equity
Stockholders' Equity Note Disclosure [Text Block]
Summary of Weighted-Average Number of Shares
Schedule of Weighted Average Number of Shares [Table Text Block]
Subsequent Event [Table]
Subsequent Event [Table]
Nashville, Tennessee
Nashville, Tennessee [Member]
Nashville, Tennessee [Member]
U.S. Credit Facility
U.S. Credit Facility [Member]
U.S. Credit Facility [Member]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Area of property leased
Area of Real Estate Property
Lease term
Lessee, Operating Lease, Term of Contract
Renewal options
Lessee, Operating Leases, Renewal Options
Lessee, Operating Leases, Renewal Options
Renewal term
Lessee, Operating Lease, Renewal Term
Amount borrowed
Proceeds from Lines of Credit
Available liquidity
Line of Credit Facility, Remaining Borrowing Capacity
U.S. Revolver borrowings
UK revolver borrowings
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Long-term debt
Long-term Debt [Member]
Long-Term Debt
Long-term Debt, Current and Noncurrent [Abstract]
Deferred note expense on term loans
Total long-term debt
Current portion
Total Noncurrent Portion of Long-Term Debt
Obligations and funded status
Defined Benefit Plan, Plan with Projected Benefit Obligation in Excess of Plan Assets [Table Text Block]
Amounts recognized in the consolidated balance sheets
Schedule of Amounts Recognized in Balance Sheet [Table Text Block]
Amounts recognized in accumulated other comprehensive income
Amounts Recognized In Accumulated Other Comprehensive Income [Table Text Block]
Amounts Recognized In Accumulated Other Comprehensive Income [Table Text Block]
Pension benefits
Schedule of Net Benefit Costs [Table Text Block]
Components of net periodic benefit cost
Schedule of Net Periodic Benefit Cost Not yet Recognized [Table Text Block]
Reconciliation of accumulated other comprehensive income
Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
Weighted-average assumptions used to determine benefit obligations
Defined Benefit Plan, Assumptions [Table Text Block]
Weighted-average assumptions used to determine net periodic benefit costs
Weighted Average Assumptions Used To Determine Net Periodic Benefit Costs [Table Text Block]
Weighted Average Assumptions Used To Determine Net Periodic Benefit Costs [Table Text Block]
Assumed health care cost trend rates
Schedule of Health Care Cost Trend Rates [Table Text Block]
Effect of one percentage point change in the assumed health care cost trend rate
Schedule of Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block]
Expected benefit payments from the trust, including future service and pay
Schedule of Expected Benefit Payments [Table Text Block]
Operating lease cost
Operating Lease, Cost
Variable lease cost
Variable Lease, Cost
Less: Sublease income
Sublease Income
Net Lease Cost
Lease, Cost
United States
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Nonrecurring
Fair Value, Nonrecurring [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impairment of long-lived assets
Impairment of Long-Lived Assets Held-for-use
Schedule of Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Property, Plant and Equipment by Type [Axis]
Property, Plant and Equipment, Type [Axis]
Property Plant And Equipment Type [Domain]
Property, Plant and Equipment, Type [Domain]
Buildings and building equipment
Buildings And Building Equipment [Member]
Buildings and building equipment.
Computer hardware, software and equipment
Computer Hardware Software And Equipment [Member]
Computer hardware, software and equipment.
Furniture and fixtures
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Property and equipment amortized over the estimated useful life of related assets
Property and Equipment Amortized over the Estimated Useful Life of Related Assets [Abstract]
Property and equipment amortized over the estimated useful life of related assets.
Property and equipment, useful life
Property, Plant and Equipment, Useful Life
Age under health care plan for early retirees eligible for benefits
Age Under Health Care Plan For Early Retirees Eligible For Benefits
Age under health care plan for early retirees eligible for benefits.
Minimum hours of service of employee related to savings plan
Minimum Hours Of Service Of Employee Related To Savings Plan
Minimum Hours Of Service Of Employee Related To Savings Plan
Minimum year of age of employee related to savings plan
Minimum Year Of Age Of Employee Related To Savings Plan
Minimum year of age of employee related to savings plan.
Percent of matching contribution by employer
Percent Of Matching Contribution By Employer
Percent of matching contribution by employer.
Maximum employer contribution up to a specified percentage of salary
Maximum Employer Contribution Up To A Specified Percentage Of Salary
Maximum employer contribution up to a specified percentage of salary.
Percent of matching contribution by employer up to a specified percentage of salary
Percent Of Matching Contribution By Employer Up To A Specified Percentage Of Salary
Percent of matching contribution by employer up to a specified percentage of salary.
Another maximum employer contribution up to specified percentage of salary
Another Maximum Employer Contribution Up To Specified Percentage Of Salary
Another maximum employer contribution up to specified percentage of salary.
Maximum percentage of salary up to which additional contribution made by employer
Maximum Percentage Of Salary Up To Which Additional Contribution Made By Employer
Maximum Percentage Of Salary Up To Which Additional Contribution Made By Employer
Contribution expense to company for matching program
Contribution Expense To Company For Matching Program
Contribution expense to company for matching program.
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]
Fair value of plan assets at beginning of year
Defined Benefit Plan, Plan Assets, Amount
Actual gain on plan assets
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss)
Employer contributions
Defined Benefit Plan, Plan Assets, Contributions by Employer
Plan participants’ contributions
Defined Benefit Plan, Plan Assets, Contributions by Plan Participant
Benefits paid
Defined Benefit Plan, Plan Assets, Benefits Paid
Asset transfer
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Assets Transferred to (from) Plan
Fair Value of Plan Assets at End of Year
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]
Benefit obligation at beginning of year
Defined Benefit Plan, Benefit Obligation
Service cost - ongoing operations
Service cost - discontinued operations
Disposal Group, Including Discontinued Operations, Defined Benefit Plan, Service Cost
Disposal Group, Including Discontinued Operations, Defined Benefit Plan, Service Cost
Interest cost - ongoing operations
Interest cost - discontinued operations
Disposal Group, Including Discontinued Operations, Defined Benefit Plan, Interest Cost
Disposal Group, Including Discontinued Operations, Defined Benefit Plan, Interest Cost
Plan participants’ contributions
Defined Benefit Plan, Benefit Obligation, Contributions by Plan Participant
Effect of plan change
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Plan Amendment
Asset transfer
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Assets Transferred to (from) Plan
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Assets Transferred to (from) Plan
Benefits paid
Defined Benefit Plan, Benefit Obligation, Benefits Paid
Actuarial (gain) loss
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)
Benefit Obligation at End of Year
Funded Status at End of Year
Defined Benefit Plan, Funded (Unfunded) Status of Plan
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Table]
Fair Value by Measurement Frequency [Axis]
Fair Value Measurement Frequency [Domain]
Fair Value Measurements Nonrecurring
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Level 1
Fair Value, Inputs, Level 1 [Member]
Level 2
Fair Value, Inputs, Level 2 [Member]
Level 3
Fair Value, Inputs, Level 3 [Member]
Company's assets and liabilities measured at fair value on a nonrecurring basis
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Abstract]
Long-Lived Assets Held and Used
Property, Plant, and Equipment, Fair Value Disclosure
Impairment Charges
Summary of Accounting Policies [Table]
Summary of Accounting Policies [Table]
Summary of Accounting Policies [Table]
Product and Service [Axis]
Product and Service [Axis]
Product and Service [Domain]
Product and Service [Domain]
Occupancy
Occupancy [Member]
Income Statement Location [Axis]
Income Statement Location [Axis]
Income Statement Location [Domain]
Income Statement Location [Domain]
Selling and Administrative Expenses
Selling, General and Administrative Expenses [Member]
Foreign Subsidiaries
Foreign Subsidiaries [Member]
Foreign Subsidiaries [Member]
Customer [Axis]
Customer [Axis]
Customer [Domain]
Customer [Domain]
Major Customer One
Major Customer One [Member]
Major Customer One [Member]
Major Customer Two
Major Customer Two [Member]
Major Customer Two [Member]
Major Customer Three
Major Customer Three [Member]
Major Customer Three [Member]
Other Major Customers
Other Major Customers [Member]
Other Major Customers [Member]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Customer Concentration Risk
Customer Concentration Risk [Member]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Trade Accounts Receivable
Trade Accounts Receivable [Member]
Summary of Accounting Policies [Line Items]
Summary of Accounting Policies [Line Items]
[Line Items] for Summary of Accounting Policies [Table]
Total number of retail stores operated by company
Number of Retail Stores Operated by Company
Number of retail stores operated by company.
Number of reportable business segments
Number of Reportable Segments
Days in fiscal year
Days in Fiscal Year
Days in Fiscal Year
Cash equivalents
Cash Equivalents, at Carrying Value
Payment processing duration, minimum
Payment Processing Duration, Minimum
Payment Processing Duration, Minimum
Payment processing duration, maximum
Payment Processing Duration, Maximum
Payment Processing Duration, Maximum
Excess of outstanding checks drawn on zero balance accounts at domestic banks exceeded book cash balance
Excess of Outstanding Checks Drawn on Zero Balance Accounts at Domestic Banks Exceeded Book Cash Balance
Excess of Outstanding Checks Drawn on Zero Balance Accounts at Domestic Banks Exceeded Book Cash Balance
Concentration risk percentage
Concentration Risk, Percentage
Benchmark percentage
Concentration Risk, Benchmark Percentage
Concentration Risk, Benchmark Percentage
Depreciation expense
Percentage of renewal options
Percentage Of Renewal Options
Percentage of renewal options.
Asset retirement obligations
Asset Retirement Obligation
Accrued gift card liability
Contract with Customer, Liability, Current
Gift card breakage recognized as revenue
Revenue Recognition, Gift Card Breakage
Revenue Recognition, Gift Card Breakage
Gift card redemptions and breakage revenue
Revenue Recognition, Gift Card Redemptions And Gift Card Breakage
Revenue Recognition, Gift Card Redemptions And Gift Card Breakage
Wholesale costs of distribution
Wholesale and Unallocated Retail Costs of Distribution
Wholesale and unallocated retail costs of distribution.
Retail occupancy costs
Advertising costs
Advertising Expense
Vendor reimbursements of cooperative advertising costs
Vendor Reimbursements of Cooperative Advertising Costs
Vendor reimbursements of cooperative advertising costs.
Pension liability adjustment, tax
Other Comprehensive Income (Loss), Pension Liability Adjustment, Tax Amount
Other Comprehensive Income (Loss), Pension Liability Adjustment, Tax Amount
Postretirement liability adjustment, tax
Other Comprehensive Income (Loss), Postretirement Liability Adjustment, Tax Amount
Postretirement liability adjustment, tax amount
Net (gain) loss
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax
Amortization of prior service cost
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax
Settlement charge
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax
Amortization of net actuarial loss
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax
Total Recognized in Other Comprehensive Income
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax
Total Recognized in Net Periodic Benefit Cost and Other Comprehensive Income
Recognized In Net Periodic Benefit Cost And Other Comprehensive Income
Recognized In Net Periodic Benefit Cost And Other Comprehensive Income.
Noncurrent assets
Assets for Plan Benefits, Defined Benefit Plan
Current liabilities
Liability, Defined Benefit Plan, Current
Noncurrent liabilities
Liability, Defined Benefit Plan, Noncurrent
Net Amount Recognized
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position
Vesting [Axis]
Vesting [Axis]
Vesting [Domain]
Vesting [Domain]
Vesting percentage - Year 1
Share-based Payment Arrangement, Tranche One [Member]
Vesting percentage - Year 2
Share-based Payment Arrangement, Tranche Two [Member]
Vesting percentage - Year 3
Share-based Payment Arrangement, Tranche Three [Member]
Vesting percentage - Year 4
Share-based Compensation Award, Tranche Four [Member]
Share-based Compensation Award, Tranche Four [Member]
2009 Equity Incentive Plan
Two Thousands Nine Equity Incentive Plan [Member]
Equity Incentive Plan.
Addition to the 2009 Equity Incentive Plan
Addition to the Two Thousand Nine Equity Incentive Plan [Member] [Member]
Addition to the Two Thousand Nine Equity Incentive Plan [Member] [Member]
Stock Options
Share-based Payment Arrangement, Option [Member]
Deferred Compensation Arrangement with Individual, Share-based Payments, by Title of Individual [Axis]
Title of Individual [Axis]
Title Of Individual With Relationship To Entity [Domain]
Title of Individual [Domain]
CEO
Chief Executive Officer [Member]
Director
Director [Member]
Two New Directors
Two New Directors [Member]
Two New Directors [Member]
Share-based compensation, shares issued (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Stock option's term
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Annual vesting percentage
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage
Vesting term
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Depletion ratio
Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Shares Available For Future Grant, Depletion Ratio Per Share
Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Shares Available For Future Grant, Depletion Ratio Per Share
Unrecognized share-based compensation cost
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Compensation cost capitalized
Share-based Payment Arrangement, Amount Capitalized
Options outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Shares granted (in shares)
Share-based compensation for restricted stock value grant in period
Share Based Compensation Arrangements for Restricted Stock Value Grant in Period
Share-based compensation arrangements for restricted stock value grant in period.
Restriction period
Share-based Compensation Arrangement by Share-based Payment Award, Restriction Period
Share-based Compensation Arrangement by Share-based Payment Award, Restriction Period
Number of trading days to determine grant value
Share-based Compensation Arrangement by Share-based Payment Award, Number of Trading Days to Determine Grant Value
Share-based Compensation Arrangement by Share-based Payment Award, Number of Trading Days to Determine Grant Value
Share-based compensation, shares issued (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period
Share-based compensation cost
Share-based Payment Arrangement, Expense
Share-based compensation cost related to discontinued operations
Disposal Group, Including Discontinued Operations, Allocated Share-Based Compensation Expense
Disposal Group, Including Discontinued Operations, Allocated Share-Based Compensation Expense
Weighted average expected period nonvested share-based compensation
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Defined Benefit Pension Plans and Other Postretirement Benefit Plans
Pension and Other Postretirement Benefits Disclosure [Text Block]
Schedule of Operating Leased Assets [Table]
Schedule of Operating Leased Assets [Table]
United States, Puerto Rico and Canada
United States Puerto Rico And Canada [Member]
United States, Puerto Rico and Canada.
United Kingdom And The Republic of Ireland
United Kingdom And The Republic Of Ireland [Member]
United Kingdom And The Republic Of Ireland
Operating Leased Assets [Line Items]
Operating Leased Assets [Line Items]
Percent of leases containing renewal option
Lessee, Operating Lease, Percent Of Leases Containing Renewal Option
Lessee, Operating Lease, Percent Of Leases Containing Renewal Option
Tenant allowances
Tenant Allowances
Tenant allowances.
Deferred rent
Deferred Rent Credit, Noncurrent
Rent expense
Operating Leases, Rent Expense
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
Accounts Receivable Allowances
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
Markdown Allowance
SEC Schedule, 12-09, Reserve, Inventory [Member]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Beginning Balance
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Charged to Profit and Loss
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Additions (Reductions)
SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment
Ending Balance
Statement of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net earnings (loss) to net cash provided by operating activities:
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation and amortization
Amortization of deferred note expense and debt discount
Amortization of Debt Issuance Costs and Discounts
Deferred income taxes
Deferred Income Tax Expense (Benefit), Including Discontinued Operations
Deferred Income Tax Expense (Benefit), Including Discontinued Operations
Provision for accounts receivable
Accounts Receivable, Credit Loss Expense (Reversal)
Restricted stock expense
Restricted Stock or Unit Expense
Provision for discontinued operations
Loss on sale of business
Gain (Loss) on Disposition of Business
Loss on pension plan termination
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
Other
Other Noncash Income (Expense)
Effect on cash from changes in working capital and other assets and liabilities, net of acquisitions/dispositions:
Increase (Decrease) in Operating Capital [Abstract]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Inventories
Increase (Decrease) in Inventories
Prepaids and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Accounts payable
Increase (Decrease) in Accounts Payable
Other accrued liabilities
Increase (Decrease) in Other Accrued Liabilities
Other assets and liabilities
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
CASH FLOWS FROM INVESTING ACTIVITIES:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Capital expenditures
Other investing activities
Payments for (Proceeds from) Other Investing Activities
Acquisitions, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Proceeds from (payments for) sale of businesses
Proceeds From (Payments For) Sale Of Businesses
Proceeds From (Payments For) Sale Of Businesses
Proceeds from asset sales
Proceeds from Sales of Business, Affiliate and Productive Assets
Net cash provided by (used in) investing activities
Net Cash Provided by (Used in) Investing Activities
CASH FLOWS FROM FINANCING ACTIVITIES:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Payments of long-term debt
Repayments of Other Long-term Debt
Borrowings under revolving credit facility
Proceeds from Long-term Lines of Credit
Payments on revolving credit facility
Repayments of Long-term Lines of Credit
Shares repurchased related to share repurchase plan
Payments for Repurchase of Common Stock
Restricted shares withheld for taxes
Payment, Tax Withholding, Share-based Payment Arrangement
Change in overdraft balances
Proceeds from (Repayments of) Bank Overdrafts
Additions to deferred note cost
Increase (Decrease) to Deferred Note Expense
Increase (Decrease) to Deferred Note Expense
Other
Proceeds from (Payments for) Other Financing Activities
Net cash used in financing activities
Net Cash Provided by (Used in) Financing Activities
Effect of foreign exchange rate fluctuations on cash
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Net Increase (Decrease) in Cash and Cash Equivalents
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Cash and cash equivalents at beginning of year
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Cash and cash equivalents at end of year
Supplemental information:
Net Cash Paid for Abstract
Net cash paid for.
Interest paid
Interest Paid, Excluding Capitalized Interest, Operating Activities
Income taxes paid
Income Taxes Paid, Net
Cash paid for amounts included in measurement of operating lease liabilities
Cash Paid For Measurement Of Operating Leases Liabilities
Cash Paid For Measurement Of Operating Leases Liabilities
Operating leased assets obtained in exhange for new operating lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Discount rate
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate
Expected long-term rate of return on plan assets
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets
Asset Impairments and Other Charges
Asset Impairments and Other Charges and Discontinued Operations Disclosure [Text Block]
Asset Impairments and Other Charges and Discontinued Operations Disclosure [Text Block]
Fair values of financial instruments
Fair Value, by Balance Sheet Grouping [Table Text Block]
Assets and liabilities measured at fair value on a nonrecurring basis
Fair Value Measurements, Recurring and Nonrecurring [Table Text Block]
Valuation and Qualifying Accounts
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]