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Document and Entity Information	3 Months Ended
Document and Entity Information	May 04, 2019 shares
Document And Entity Information [Abstract]
Document Type	10-Q/A
Amendment Flag	true
Amendment Description	The sole purpose of this Amendment No. 1 GameStop Corp’s Quarterly Report on Form 10-Q for the quarterly period ended May 4, 2019, originally filed with the Securities and Exchange Commission on June 11, 2019, is to file Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Due to a technical error, the eXtensible Business Reporting Language (XBRL) data is being resubmitted.
Document Period End Date	May 04, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q1
Entity Registrant Name	GameStop Corp.
Entity Central Index Key	0001326380
Current Fiscal Year End Date	--02-01
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding	102,268,940
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Current Reporting Status	Yes

Condensed Consolidated Balance Sheets - USD ($) $ in Millions	May 04, 2019	Feb. 02, 2019	May 05, 2018
Current assets:
Cash and cash equivalents	$ 543.2	$ 1,624.4	$ 242.1
Receivables, net	126.0	134.2	104.5
Merchandise inventories, net	1,149.1	1,250.5	1,184.5
Prepaid expenses and other current assets	101.8	118.6	133.1
Assets held for sale	0.0	0.0	663.1
Total current assets	1,920.1	3,127.7	2,327.3
Property and equipment, net	313.3	321.3	333.5
Operating lease right-of-use assets	807.0	0.0	0.0
Deferred income taxes	147.3	147.3	153.6
Goodwill	363.9	363.9	1,342.3
Other noncurrent assets	81.7	84.1	151.7
Total assets	3,633.3	4,044.3	4,308.4
Current liabilities:
Accounts payable	458.4	1,051.9	547.8
Accrued and other current liabilities	588.9	780.0	646.2
Current portion of operating lease liabilities	250.0	0.0	0.0
Current portion of debt, net	0.0	349.2	0.0
Liabilities held for sale	0.0	0.0	35.6
Total current liabilities	1,297.3	2,181.1	1,229.6
Deferred income taxes	0.1	0.1	5.0
Long-term debt, net	468.9	471.6	818.6
Operating lease liabilities	552.6	0.0	0.0
Other long-term liabilities	22.7	55.3	71.7
Total liabilities	2,341.6	2,708.1	2,124.9
Commitments and contingencies (Note 7)
Stockholders' equity:
Class A common stock — $.001 par value; 300 shares authorized; 102.3, 101.9 and 102.0 shares issued and outstanding	0.1	0.1	0.1
Additional paid-in capital	29.0	27.7	25.5
Accumulated other comprehensive loss	(68.2)	(54.3)	(23.0)
Retained earnings	1,330.8	1,362.7	2,180.9
Total stockholders’ equity	1,291.7	1,336.2	2,183.5
Total liabilities and stockholders’ equity	$ 3,633.3	$ 4,044.3	$ 4,308.4

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares shares in Millions	May 04, 2019	Feb. 02, 2019	May 05, 2018
Statement of Financial Position [Abstract]
Class A common stock, par value	$ 0.001	$ 0.001	$ 0.001
Class A common stock, shares authorized	300.0	300.0	300.0
Class A common stock, shares issued	102.3	101.9	102.0
Class A common stock, shares outstanding	102.3	101.9	102.0

Condensed Consolidated Statements Of Operations - USD ($)
shares in Millions, $ in Millions

3 Months Ended

May 04, 2019

May 05, 2018

Income Statement [Abstract]

Net sales

$ 1,547.7

$ 1,785.8

Cost of Revenue

1,076.5

1,254.7

Gross profit

471.2

531.1

Selling, general and administrative expenses

430.6

456.1

Depreciation and amortization

23.1

28.5

Operating earnings

17.5

46.5

Interest income

(5.3)

(0.5)

Interest expense

13.0

14.2

Earnings from continuing operations before income tax expense

9.8

32.8

Income tax expense

2.3

12.4

Net income from continuing operations

7.5

20.4

(Loss) income from discontinued operations, net of tax

(0.7)

7.8

Net income

$ 6.8

$ 28.2

Dividends per common share

$ 0.38

Basic earnings (loss) per share:

Income (Loss) from Continuing Operations, Per Basic Share

^[1]

0.07

0.20

Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share

^[1]

(0.01)

0.08

Basic earnings per share

^[1]

0.07

0.28

Diluted earnings (loss) per share:

Income (Loss) from Continuing Operations, Per Diluted Share

^[1]

0.07

0.20

Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share

^[1]

(0.01)

0.08

Diluted earnings per share

^[1]

$ 0.07

$ 0.28

Weighted-average shares outstanding:

Basic

102.4

101.8

Diluted

102.5

102.0

[1]	(1) The components of basic and diluted earnings per share may not sum to the total earnings per share due to rounding.

Condensed Consolidated Statements Of Comprehensive Income - USD ($) $ in Millions	3 Months Ended
	May 04, 2019	May 05, 2018
Statement of Comprehensive Income [Abstract]
Net income	$ 6.8	$ 28.2
Other comprehensive loss:
Foreign currency translation adjustment	(13.9)	(35.2)
Total comprehensive loss	$ (7.1)	$ (7.0)

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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+ Details

Condensed Consolidated Statements Of Changes In Stockholders' Equity - USD ($) shares in Millions, $ in Millions	Total	Class A Common Stock	Additional Paid-in Capital	Accumulated Other Comprehensive Loss	Retained Earnings
Beginning Balance (in shares) at Feb. 03, 2018		101.3
Beginning Balance at Feb. 03, 2018	$ 2,214.5	$ 0.1	$ 22.1	$ 12.2	$ 2,180.1
Cumulative Effect on Retained Earnings, Net of Tax	11.5				11.5
Net income (loss)	28.2				28.2
Foreign currency translation	(35.2)			(35.2)
Dividends	(38.9)				(38.9)
Stock-based compensation	7.6		7.6
Exercise of stock options and issuance of shares upon vesting of restricted stock grants (in shares)		0.6
Exercise of stock options and issuance of shares upon vesting of restricted stock grants	(4.2)		(4.2)
Ending Balance (in shares) at May. 05, 2018		101.9
Ending Balance at May. 05, 2018	2,183.5	$ 0.1	25.5	(23.0)	2,180.9
Beginning Balance (in shares) at Feb. 02, 2019		102.0
Beginning Balance at Feb. 02, 2019	1,336.2	$ 0.1	27.7	(54.3)	1,362.7
Net income (loss)	6.8				6.8
Foreign currency translation	(13.9)			(13.9)
Dividends	(38.7)				(38.7)
Stock-based compensation	1.9		1.9
Exercise of stock options and issuance of shares upon vesting of restricted stock grants (in shares)		0.3
Exercise of stock options and issuance of shares upon vesting of restricted stock grants	(0.6)		(0.6)
Ending Balance (in shares) at May. 04, 2019		102.3
Ending Balance at May. 04, 2019	$ 1,291.7	$ 0.1	$ 29.0	$ (68.2)	$ 1,330.8

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

+ Details

Condensed Consolidated Statements Of Changes In Stockholders' Equity (Parenthetical) - $ / shares	3 Months Ended
	May 04, 2019	May 05, 2018
Dividends declared per common share	$ 0.38	$ 0.38

Condensed Consolidated Statements Of Cash Flows - USD ($) $ in Millions	3 Months Ended
	May 04, 2019	May 05, 2018
Cash flows from operating activities:
Net income	$ 6.8	$ 28.2
Adjustments to reconcile net income (loss) to net cash flows provided by operating activities:
Depreciation and amortization (including amounts in cost of sales)	23.3	34.4
Provision for inventory reserves	16.3	16.6
Stock-based compensation expense	1.9	7.6
Loss on disposal of property and equipment	0.7	0.4
Other	(3.6)	(1.7)
Changes in operating assets and liabilities, net:
Receivables, net	6.9	24.3
Merchandise inventories	73.1	27.7
Prepaid expenses and other current assets	3.8	(0.8)
Prepaid income taxes and income taxes payable	(1.0)	12.2
Accounts payable and accrued liabilities	(782.2)	(678.2)
Operating lease right-of-use assets and lease liabilities	(11.0)	0.0
Changes in other long-term liabilities	0.0	(2.6)
Net cash flows used in operating activities	(665.0)	(531.9)
Cash flows from investing activities:
Purchase of property and equipment	(18.6)	(17.6)
Other	(0.1)	1.2
Net cash flows used in investing activities	(18.7)	(16.4)
Cash flows from financing activities:
Repayment of acquisition-related debt	0.0	(12.2)
Dividends paid	(40.3)	(40.9)
Borrowings from the revolver	0.0
Repayments of debt	(353.1)	0.0
Settlement of stock-based awards	0.6	4.2
Net cash flows used in financing activities	(394.0)	(57.3)
Exchange rate effect on cash and cash equivalents and restricted cash	(6.4)	(12.2)
Decrease in cash held for sale	0.0	5.1
Decrease in cash and cash equivalents and restricted cash	(1,084.1)	(612.7)
Cash and cash equivalents and restricted cash at end of period	$ 556.4	$ 256.4

General Information

3 Months Ended

May 04, 2019

Accounting Policies [Abstract]

Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]

1. General Information

The Company

GameStop Corp. (“GameStop,” “we,” “us,” “our,” or the “Company”) is a global, multichannel video game and consumer electronics retailer. GameStop operates over 5,700 stores across 14 countries. Our consumer product network also includes www.gamestop.com; Game Informer® magazine, the world's leading print and digital video game publication; and ThinkGeek, www.thinkgeek.com, the premier retailer for the global geek community featuring exclusive and unique video game and pop culture products.

We operate our business in four geographic segments: United States, Canada, Australia and Europe. Our former Technology Brands segment had been comprised of Spring Mobile, Simply Mac and Cricket Wireless branded stores ("Cricket Wireless"). Cricket Wireless was sold in January 2018, and Spring Mobile was sold in January 2019. Simply Mac is reported in the United States segment in these consolidated financial statements and accompanying condensed notes. The historical results of Spring Mobile are reported as discontinued operations in our consolidated statements of operations for all periods presented. See Note 2, "Discontinued Operations and Dispositions," for further information. The consolidated statement of cash flows is presented on a combined basis for all periods presented and, therefore, does not segregate cash flows from continuing and discontinued operations. The information contained in these condensed notes to our consolidated financial statements refers to continuing operations unless otherwise noted.

On May 9, 2019, we entered into a definitive agreement to sell our Simply Mac business to Cool Holdings, Inc. See Note 2, "Discontinued Operations and Dispositions," for further information.

Basis of Presentation and Consolidation

The unaudited condensed consolidated financial statements include our accounts and the accounts of our wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. The unaudited condensed consolidated financial statements included herein reflect all adjustments (consisting only of normal, recurring adjustments) which are, in our opinion, necessary for a fair presentation of the information as of and for the periods presented. These unaudited condensed consolidated interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and the instructions to Quarterly Report on Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all disclosures required under GAAP for complete consolidated financial statements.

These unaudited condensed consolidated financial statements should be read in conjunction with our annual report on Form 10-K for the 52 weeks ended February 2, 2019, as filed with the Securities and Exchange Commission on April 2, 2019, (the “2018 Annual Report on Form 10-K”). The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. In preparing these financial statements, we have made our best estimates and judgments of certain amounts included in the financial statements, giving due consideration to materiality. Changes in the estimates and assumptions used by us could have a significant impact on our financial results. Actual results could differ from those estimates. Due to the seasonal nature of our business, the results of operations for the 13 weeks ended May 4, 2019 are not indicative of the results to be expected for the 52 weeks ending February 1, 2020 ("fiscal 2019").

Significant Accounting Policies

Except for the accounting policy for leases, which is discussed below within "—Adoption of New Accounting Pronouncements" and within Note 5, "Leases," there have been no material changes to our significant accounting policies as noted in Note 1, "Nature of Operations and Summary of Significant Accounting Policies," within our 2018 Annual Report on Form 10-K.

Restricted Cash

Restricted cash of $13.2 million, $14.3 million and $16.1 million as of May 4, 2019, May 5, 2018 and February 2, 2019, respectively, consists primarily of bank deposits serving as collateral for bank guarantees issued on behalf of our foreign subsidiaries and is included in other noncurrent assets in our unaudited condensed consolidated balance sheets.

The following table provides a reconciliation of cash and cash equivalents in the condensed consolidated balance sheets to total cash and cash equivalents and restricted cash in the condensed consolidated statements of cash flows (in millions):



	May 4, 2019		May 5, 2018		February 2, 2019
Cash and cash equivalents	$	543.2	$	242.1	$	1,624.4
Restricted cash (included in prepaid expenses and other current assets)	—		2.8		2.7
Restricted cash (included in other noncurrent assets)	13.2		11.5		13.4
Total cash and cash equivalents and restricted cash in the statements of cash flows	$	556.4	$	256.4	$	1,640.5

Property and Equipment, Net

Accumulated depreciation related to our property and equipment totaled $1,247.9 million, $1,237.1 million and $1,235.8 million as of May 4, 2019, May 5, 2018 and February 2, 2019, respectively.

Adoption of New Accounting Pronouncements

In February 2016, the Financial Accounting Standards Board (the "FASB") issued Accounting Standard Update ("ASU") 2016-02, Leases, which requires a lessee to recognize a liability related to lease payments and a corresponding right-of-use asset representing a right to use the underlying asset for the lease term. Entities are required to use a modified retrospective transition approach for leases that exist or are entered into after the beginning of the earliest comparative period presented in the financial statements, with certain reliefs available. In July 2018, the FASB issued ASU 2018-11, Leases (Topic 842): Targeted Improvements, which provides clarifications and improvements to ASU 2016-02 including allowing entities to elect an additional transition method with which to adopt ASU 2016-02. The approved transition method enables entities to apply the transition requirements in this ASU at the effective date of ASU 2016-02 (rather than at the beginning of the earliest comparative period presented) with the effect of initially applying ASU 2016-02 recognized as a cumulative-effect adjustment to retained earnings in the period of adoption. Consequently, an entity’s reporting for the comparative periods presented in the year of adoption would continue to be in accordance with ASC 840, Leases (Topic 840) (“ASC 840”), including the disclosure requirements of ASC 840. In March 2019, the FASB issued ASU 2019-01, Leases which clarifies the disclosure requirements for interim periods.

We adopted the new lease standard, Accounting Standards Codification Topic 842, Leases ("ASC 842"), effective February 3, 2019, using the modified-retrospective transition approach as outlined in ASU 2018-11, with no restatement of comparative periods. As permitted by the standard, we elected certain practical expedients, including the "package of practical expedients," under which we did not reassess our prior conclusions regarding lease identification, lease classification, or capitalization of initial lease direct costs for existing or expired contracts. For our real estate leases, we elected the practical expedient to not separate lease and non-lease components. For our non-real estate leases, we elected to separate lease and non-lease components. We did not elect to exclude short-term leases from our right-of-use asset and liability balances, nor did we elect the hindsight practical expedient.

Under the modified-retrospective transition approach, we have recorded adjustments to our fiscal 2019 opening balance sheet (as of February 3, 2019) to recognize an initial operating lease right-of-use asset and corresponding initial lease liability of approximately $850 million. See Note 5, "Leases" for further details.

Discontinued Operations and Disposals (Notes)

3 Months Ended

May 05, 2018

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

2. Discontinued Operations and Dispositions

Discontinued Operations

On January 16, 2019, we completed the sale of all of the equity interest in our wholly-owned subsidiary Spring Communications Holding, Inc. ("Spring Mobile") to Prime Acquisition Company, LLC, a wholly-owned subsidiary of Prime Communications, L.P., pursuant to an Equity Purchase Agreement dated as of November 21, 2018. The net cash proceeds received from the sale totaled $727.9 million, which is subject to customary post-closing adjustments. The net proceeds received consisted of the purchase price of $700.0 million less $10.5 million of transaction costs, plus preliminary adjustments totaling $38.4 million for working capital and indebtedness. We recognized a gain on sale of $100.8 million ($65.4 million, net of tax) during the fourth quarter of fiscal 2018. Except for customary post-closing adjustments and transition services, we have no contingencies or continuing involvement with Spring Mobile subsequent to the completion of the sale.

The historical results of Spring Mobile are reported as discontinued operations in our consolidated statements of operations for all periods presented. The results of our discontinued operations for 13 weeks ended May 4, 2019, and May 5, 2018 are as follows (in millions):



	13 Weeks Ended
	May 4, 2019			May 5, 2018
Net sales	$	—		$	148.2
Cost of sales	—			22.0
Gross profit	—			126.2
Selling, general and administrative expenses	0.8			110.0
Depreciation and amortization	—			5.6
(Loss) income from discontinued operations before income taxes	(0.8		)	10.6
Income tax (benefit) expense	(0.1		)	2.8
Net (loss) income from discontinued operations	$	(0.7	)	$	7.8

The major classes of assets and liabilities held for sale associated with Spring Mobile are as follows (in millions):



	May 5, 2018
Assets:
Cash and cash equivalents	$	5.0
Receivables, net	51.9
Merchandise inventories, net	121.6
Prepaid expenses and other current assets	8.8
Property and equipment, net	78.6
Goodwill	316.9
Other intangible assets, net	77.0
Other assets	3.3
Total assets held for sale	$	663.1

Liabilities:
Accounts payable	$	3.6
Accrued liabilities	17.1
Other liabilities	14.9
Total liabilities held for sale	$	35.6

There were no significant operating noncash items for our discontinued operations for the 13 weeks ended May 4, 2019. The following table presents capital expenditures, depreciation and amortization and other significant operating noncash items of our discontinued operations for the 13 weeks ended May 5, 2018 (in millions):



	13 Weeks Ended
	May 5, 2018
Capital expenditures	$	2.9
Depreciation and amortization	5.6
Provision for inventory reserves	4.2

Disposition of Simply Mac

On May 9, 2019, we entered into a definitive agreement to sell our Simply Mac business to Cool Holdings, Inc. for consideration of $8.0 million in cash at closing, subject to customary post-closing adjustments, and a promissory note in an amount dependent in part on the net value of inventory held by Simply Mac at closing. The transaction is expected to close during the third quarter of fiscal 2019.

Revenue

3 Months Ended

May 04, 2019

Text Block [Abstract]

Significant Products

3. Revenue

Net sales by significant product category for the periods indicated is as follows (in millions):



	13 Weeks Ended
	May 4, 2019		May 5, 2018
New video game hardware ⁽¹⁾	$	233.5	$	359.2
New video game software	446.4		466.7
Pre-owned and value video game products	395.3		495.7
Video game accessories	200.2		199.1
Digital	38.1		43.0
Collectibles	157.3		142.4
Other ⁽²⁾	76.9		79.7
Total	$	1,547.7	$	1,785.8

__________________________________________________


(1)	Includes sales of hardware bundles, in which physical hardware and digital or physical software are sold together as a single SKU.


(2)	Includes mobile and consumer electronics sold through our Simply Mac branded stores. Also includes sales of PC entertainment software, interactive game figures, strategy guides, mobile and consumer electronics sold through our Video Game Brands segments, and revenues from PowerUp Pro loyalty members receiving Game Informer magazine in print form.

See Note 9, "Segment Information," for net sales by geographic location.

Performance Obligations

We expect to recognize revenue in future periods for remaining performance obligations we have associated with unredeemed gift cards, trade-in credits, reservation deposits and our PowerUp Rewards loyalty program (collectively, “unredeemed customer liabilities”), extended warranties and subscriptions to our Game Informer magazine.

Performance obligations associated with unredeemed customer liabilities are primarily satisfied at the time our customers redeem their gift cards, trade-in credits, reservation deposits or loyalty program points for products that we offer. Unredeemed customer liabilities are generally redeemed within one year of issuance. As of May 4, 2019, our unredeemed customer liabilities totaled $237.4 million.

We offer extended warranties on certain new and pre-owned video game products with terms generally ranging from 12 to 24 months, depending on the product. Revenues for extended warranties sold are recognized on a straight-line basis over the life of the contract. As of May 4, 2019, our deferred revenue liability related to extended warranties totaled $68.9 million.

Performance obligations associated with subscriptions to our Game Informer magazine are satisfied when monthly magazines are delivered in print form or when made available in digital format. The significant majority of our customers’ subscriptions is for 12 monthly issues. As of May 4, 2019, we had deferred revenue of $43.9 million associated with our Game Informer magazine.

Contract Balances

Our contract liabilities primarily consist of unredeemed customer liabilities and deferred revenues associated with extended warranties and subscriptions to our Game Informer magazine. The opening balance, current period changes and ending balance of our contract liabilities are as follows (in millions):



	Contract Liabilities
Balance at February 2, 2019	$	376.9
Increase to contract liabilities ⁽¹⁾	215.2
Decrease to contract liabilities ⁽²⁾	(239.9		)
Other adjustments ⁽³⁾	(2.0		)
Balance at May 4, 2019	$	350.2

__________________________________________________


(1)	Includes issuances of gift cards, trade-in credits and loyalty points, new reservation deposits, new subscriptions to Game Informer and extended warranties sold.


(2)	Includes redemptions of gift cards, trade-in credits, loyalty points and reservation deposits as well as revenues recognized for Game Informer and extended warranties. During the 13 weeks ended May 4, 2019, there were $28.3 million of gift cards redeemed that were outstanding as of February 2, 2019.


(3)	Primarily includes foreign currency translation adjustments.

Fair Value Measurements and Financial Instruments

3 Months Ended

May 04, 2019

Fair Value Disclosures [Abstract]

Fair Value Measurements and Financial Instruments

4. Fair Value Measurements and Financial Instruments

Fair value is defined as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Applicable accounting standards require disclosures that categorize assets and liabilities measured at fair value into one of three different levels depending on the observability of the inputs employed in the measurement. Level 1 inputs are quoted prices in active markets for identical assets or liabilities. Level 2 inputs are observable inputs other than quoted prices included within Level 1 for the asset or liability, either directly or indirectly through market-corroborated inputs. Level 3 inputs are unobservable inputs for the asset or liability reflecting our assumptions about pricing by market participants.

Assets and Liabilities that are Measured at Fair Value on a Recurring Basis

Assets and liabilities measured at fair value on a recurring basis include our foreign currency contracts, life insurance policies we own that have a cash surrender value, and certain nonqualified deferred compensation liabilities.

We value our foreign currency contracts, our life insurance policies with cash surrender values and certain nonqualified deferred compensation liabilities based on Level 2 inputs using quotations provided by major market news services, such as Bloomberg, and industry-standard models that consider various assumptions, including quoted forward prices, time value, volatility factors, and contractual prices for the underlying instruments, as well as other relevant economic measures, all of which are observable in active markets. When appropriate, valuations are adjusted to reflect credit considerations, generally based on available market evidence.

Our assets and liabilities measured at fair value on a recurring basis as of May 4, 2019, May 5, 2018 and February 2, 2019, utilize Level 2 inputs and include the following (in millions):



	May 4, 2019		May 5, 2018		February 2, 2019
Assets
Foreign currency contracts⁽¹⁾	$	3.5	$	7.7	$	1.0
Company-owned life insurance⁽²⁾	15.1		14.6		14.6
Total assets	$	18.6	$	22.3	$	15.6
Liabilities
Foreign currency contracts⁽³⁾	$	2.0	$	3.2	$	1.2
Nonqualified deferred compensation⁽³⁾	1.2		1.1		1.1
Total liabilities	$	3.2	$	4.3	$	2.3

__________________________________________________


(1)	Recognized in prepaid expenses and other current assets in our unaudited condensed consolidated balance sheets.


(2)	Recognized in other non-current assets in our unaudited condensed consolidated balance sheets.


(3)	Recognized in accrued liabilities in our unaudited condensed consolidated balance sheets.

We use forward exchange contracts, foreign currency options and cross-currency swaps (together, the “foreign currency contracts”) to manage currency risk primarily related to intercompany loans denominated in non-functional currencies and certain foreign currency assets and liabilities. The foreign currency contracts are not designated as hedges and, therefore, changes in the fair values of these derivatives are recognized in earnings, thereby offsetting the current earnings effect of the re-measurement of related intercompany loans and foreign currency assets and liabilities. The total gross notional value of derivatives related to our foreign currency contracts was $259.7 million, $342.2 million and $240.0 million as of May 4, 2019, May 5, 2018 and February 2, 2019, respectively.

Activity related to the trading of derivative instruments and the offsetting impact of related intercompany and foreign currency assets and liabilities recognized in selling, general and administrative expense is as follows (in millions):



	13 Weeks Ended
	May 4, 2019			May 5, 2018
Gains (losses) on the change in fair value of derivative instruments	$	2.4		$	4.7
(Losses) gains on the re-measurement of related intercompany loans and foreign currency assets and liabilities	(2.4		)	(3.0		)
Net gains	$	—		$	1.7

We do not use derivative financial instruments for trading or speculative purposes. We are exposed to counterparty credit risk on all of our derivative financial instruments and cash equivalent investments. We manage counterparty risk according to the guidelines and controls established under our comprehensive risk management and investment policies. We continuously monitor our counterparty credit risk and utilize a number of different counterparties to minimize our exposure to potential defaults. We do not require collateral under derivative or investment agreements.

Assets that are Measured at Fair Value on a Nonrecurring Basis

Assets that are measured at fair value on a nonrecurring basis relate primarily to property and equipment, right-of-use assets and intangible assets, which are remeasured when the estimated fair value is below its carrying value. For these assets, we do not periodically adjust carrying value to fair value; rather, when we determine that impairment has occurred, the carrying value of the asset is reduced to its fair value. We did not record any impairment charges related to assets measured at fair value on a nonrecurring basis during the 13 weeks ended May 4, 2019 or May 5, 2018.

Other Fair Value Disclosures

The carrying values of our cash equivalents, receivables, net, accounts payable and notes payable approximate the fair value due to their short-term maturities.

As of May 4, 2019 our unsecured 6.75% senior notes due in 2021 had a net carrying value of $468.9 million and a fair value of $476.6 million. The fair values of our senior notes were determined based on quoted market prices obtained through an external pricing source which derives its price valuations from daily marketplace transactions, with adjustments to reflect the spreads of benchmark bonds, credit risk and certain other variables. We have determined this to be a Level 2 measurement as all significant inputs into the quote provided by our pricing source are observable in active markets.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

Leases (Notes)

3 Months Ended

May 04, 2019

Leases [Abstract]

Lessee, Operating Leases [Text Block]

5. Leases

We conduct the substantial majority of our business with leased real estate properties, including retail stores, warehouse facilities and office space. We also lease certain equipment and vehicles. These are generally leased under noncancelable agreements and include various renewal options for additional periods. These agreements generally provide for minimum, and in some cases, percentage rentals, and require us to pay insurance, taxes and other maintenance costs. Percentage rentals are based on sales performance in excess of specified minimums at various stores and are accounted for in the period in which the amount of percentage rentals can be accurately estimated. All of our lease agreements are classified as operating leases.

Effective February 3, 2019, we adopted ASC 842, Leases (see Note 1, "General Information"). Under ASC 842, fixed payments associated with our operating leases are included in operating lease right-of-use ("ROU") assets and both current and noncurrent operating lease liabilities on the balance sheet. We determine if an arrangement is considered a lease at inception. We recognize ROU assets, on the commencement date based on the present value of future minimum lease payments over the lease term, including reasonably certain renewal options. As the rate implicit in the lease is not readily determinable for most leases, we utilize our incremental borrowing rate ("IBR") to determine the present value of future payments. The incremental borrowing rate represents a significant judgment that is based on an analysis of our credit rating, country risk, corporate bond yields, the effect of collateralization, as well as comparison to our borrowing rates. For our real estate leases, we do not separate the components of a contract, thus our future payments include minimum rent payments and fixed executory costs. For our non-real estate leases, future payments include only fixed minimum rent payments. We record the amortization of our ROU assets and the accretion of our lease liabilities as a single lease cost on a straight-line basis over the lease term, which includes option terms we are reasonably certain to exercise. We recognize our cash or lease incentives as a reduction to the ROU asset. We assess ROU assets for impairment in accordance with our long-lived asset impairment policy, which is performed periodically or when events or changes in circumstances indicate that the carrying amount may not be recoverable.

Prior to our adoption of ASC 842, liabilities for future rental payments for operating leases were not recognized on the balance sheet. Leases with step rent provisions, escalation clauses or other lease concessions were accounted for on a straight-line basis over the lease term, which included renewal option periods when we were reasonably assured of exercising the renewal options and included “rent holidays” (periods in which we were not obligated to pay rent). Cash or lease incentives received upon entering into certain store leases (“tenant improvement allowances”) were also recognized on a straight-line basis as a reduction to rent expense over the lease term. We recorded the unamortized portion of tenant improvement allowances as a part of deferred rent.

Rent expense under operating leases was as follows (in millions):



	13 Weeks Ended
	May 4, 2019
Operating lease cost	$	86.2
Variable lease cost ⁽¹⁾	24.3
Total rent expense	$	110.5

_____________________________________________


(1)	Variable lease cost includes percentage rentals and variable executory costs.

During the 13 weeks ended May 4, 2019, we had cash outflows of $84.3 million associated with operating leases included in the measurement of our lease liabilities and we recognized $38.6 million of ROU assets that were obtained in exchange for operating lease obligations.

The weighted-average remaining lease term, which includes reasonably certain renewal options, and the weighted-average discount rate for operating leases included in the measurement of our lease liabilities, as of May 4, 2019, were as follows:



	May 4, 2019
Weighted-average remaining lease term (years)	4.6		⁽¹⁾
Weighted-average discount rate	4.6	%

_____________________________________________


(1)	The weighted-average remaining lease term is weighted based on the lease liability balance for each lease as of May 4, 2019. This weighted average calculation differs from our simple average remaining lease term due to the inclusion of reasonably certain renewal options and the effect of the lease liability value of longer term leases.

Expected lease payments associated with our operating lease liabilities, excluding percentage rentals, as of May 4, 2019, are as follows (in millions):



Period	Operating Leases ⁽¹⁾
Remainder of Fiscal Year 2019, as of May 4, 2019	$	224.5
Fiscal Year 2020	218.5
Fiscal Year 2021	153.5
Fiscal Year 2022	107.6
Fiscal Year 2023	73.5
Thereafter	118.9
Total remaining lease payments	896.5
Less: Interest	(93.9		)
Present value of lease liabilities	$	802.6

_____________________________________________

(1) Operating lease payments exclude legally binding lease payments for leases signed but not yet commenced.

As previously disclosed in our 2018 Annual Report on Form 10-K and under the previous lease accounting standard, ASC 840, future minimum annual rentals, including reasonably assured options, as of February 2, 2019, were as follows (in millions):



Period
Fiscal Year 2019	$	296.2
Fiscal Year 2020	208.7
Fiscal Year 2021	149.1
Fiscal Year 2022	105.4
Fiscal Year 2023	71.4
Thereafter	116.2
	$	947.0

Debt

3 Months Ended

May 04, 2019

Debt Disclosure [Abstract]

Debt

6. Debt

Senior Notes

The carrying value of our long-term debt, net is comprised as follows (in millions):



	May 4, 2019			May 5, 2018			February 2, 2019
2019 Senior Notes principal amount	$	—		$	350.0		$	350.0
2021 Senior Notes principal amount	471.9			475.0			475.0
Less: Unamortized debt financing costs	(3.0		)	(6.4		)	(4.2		)
	$	468.9		$	818.6		$	820.8
Less: Current portion	—			—			(349.2		)
Long-term debt, net	$	468.9		$	818.6		$	471.6

2019 Senior Notes. In September 2014, we issued $350.0 million aggregate principal amount of unsecured 5.50% senior notes due October 1, 2019 (the "2019 Senior Notes"), with interest payable semi-annually in arrears on April 1 and October 1 of each year beginning on April 1, 2015. We incurred fees and expenses related to the 2019 Senior Notes offering of $6.3 million. On April 4, 2019, we redeemed all of our $350.0 million unsecured senior notes due October 2019, plus accrued but unpaid interest, at the redemption price equal to 100% of par value. We used cash on hand for the redemption of the 2019 Senior Notes.

2021 Senior Notes. In March 2016, we issued $475.0 million aggregate principal amount of unsecured 6.75% senior notes due March 15, 2021 (the "2021 Senior Notes"). The 2021 Senior Notes bear interest at the rate of 6.75% per annum with interest payable semi-annually in arrears on March 15 and September 15 of each year beginning on September 15, 2016. The net proceeds from the offering were used for general corporate purposes, including acquisitions and dividends. We incurred fees and expenses related to the 2021 Senior Notes offering of $8.1 million, which were capitalized during the first quarter of fiscal 2016 and are being amortized as interest expense over the term of the notes. The 2021 Senior Notes were sold in a private placement and are not registered under the Securities Act. The 2021 Senior Notes were offered in the United States to "qualified institutional buyers" pursuant to the exemption from registration under Rule 144A of the Securities Act and in exempted offshore transactions pursuant to Regulation S under the Securities Act.

In the first quarter of fiscal 2019, we executed a series of open market purchases of our 2021 Senior Notes resulting in $3.1 million in aggregate principal amount being repurchased at prices ranging from 99.6% to 101.0% of par value. From May 5, 2019 through June 4, 2019, we executed an additional series of open market purchases of our 2021 Senior Notes, in which we repurchased an aggregate principal amount of $35.6 million at prices ranging from 100.9% to 101.5% of par value.

The indenture governing the 2021 Senior Notes does not contain financial covenants but does contain covenants which place certain restrictions on us and our subsidiaries, including limitations on asset sales, additional liens, investments, stock repurchases, the incurrence of additional debt and the repurchase of debt that is junior to the 2021 Senior Notes. In addition, the indenture restricts payments of dividends to stockholders (other than dividends payable in shares of capital stock) if one of the following conditions exist: (i) an event of default has occurred, (ii) we could not incur additional debt under the general debt covenant of the indentures or (iii) the sum of the proposed dividend and all other dividends and other restricted payments made under the indenture from the date of the indenture governing the 2021 Senior Notes exceeds the sum of 50% of consolidated net income plus 100% of net proceeds from capital stock sales and other amounts set forth in and determined as provided in the indenture. These restrictions are subject to exceptions and qualifications, including that we can pay up to $175 million in dividends to stockholders in each fiscal year and we can pay dividends and make other restricted payments in an unlimited amount if our leverage ratio on a pro forma basis after giving effect to the dividend payment and other restricted payments would be less than or equal to 1.0:1.0.

The indenture contains customary events of default, including payment defaults, breaches of covenants, failure to pay certain judgments and certain events of bankruptcy, insolvency and reorganization. If an event of default occurs and is continuing, the principal amount of the 2021 Senior Notes, plus accrued and unpaid interest, if any, may be declared immediately due and payable. These amounts automatically become due and payable if an event of default relating to certain events of bankruptcy, insolvency or reorganization occurs.

Revolving Credit Facility

We maintain an asset-based revolving credit facility (the “Revolver”) with a borrowing base capacity of $420 million and a maturity date of November 2022. The Revolver maintains the $200 million expansion feature and $50 million letter of credit sublimit, and allows for an incremental $50 million first-in, last-out facility. The applicable margins for prime rate loans range from 0.25% to 0.50% and, for the London Interbank Offered (“LIBO”) rate loans, range from 1.25% to 1.50%. The Revolver is secured by substantially all of the assets of GameStop Corp. and the assets of its domestic subsidiaries.

Borrowing availability under the Revolver is limited to a borrowing base which allows us to borrow up to 90% of the appraisal value of the inventory, plus 90% of eligible credit card receivables, net of certain reserves. The borrowing base provides for borrowing of up to 92.5% of the appraisal value during the period between July 15 and October 15 of each year. Letters of credit reduce the amount available to borrow under the Revolver by an amount equal to the face value of the letters of credit. Our ability to pay cash dividends, redeem options and repurchase shares is generally permitted, except under certain circumstances, including if either (1) excess availability under the Revolver is less than 20%, or is projected to be within six months after such payment or (2) excess availability under the Revolver is less than 15%, or is projected to be within six months after such payment, and the fixed charge coverage ratio, as calculated on a pro-forma basis for the prior 12 months, is 1.0:1.0 or less. In the event that excess availability under the Revolver is at any time less than the greater of (1) $30 million or (2) 10% of the lesser of the total commitment or the borrowing base, we will be subject to a fixed charge coverage ratio covenant of 1.0:1.0.

The Revolver places certain restrictions on us and our subsidiaries, including limitations on asset sales, additional liens, investments, loans, guarantees, acquisitions and the incurrence of additional indebtedness. Absent consent from our lenders, we may not incur more than $1 billion of senior secured debt and $750 million of additional unsecured indebtedness to be limited to $250 million in general unsecured obligations and $500 million in unsecured obligations to finance acquisitions valued at $500 million or more.

The per annum interest rate under the Revolver is variable and is calculated by applying a margin (1) for prime rate loans of 0.25% to 0.50% above the highest of (a) the prime rate of the administrative agent, (b) the federal funds effective rate plus 0.50% and (c) the LIBO rate for a one month interest period as determined on such day plus 1.00%, and (2) for LIBO rate loans of 1.25% to 1.50% above the LIBO rate. The applicable margin is determined quarterly as a function of our average daily excess availability under the facility. In addition, we are required to pay a commitment fee of 0.25% for any unused portion of the total commitment under the Revolver. As of May 4, 2019, the applicable margin was 0.25% for prime rate loans and 1.25% for LIBO rate loans.

The Revolver provides for customary events of default with corresponding grace periods, including failure to pay any principal or interest when due, failure to comply with covenants, any material representation or warranty made by us or the borrowers proving to be false in any material respect, certain bankruptcy, insolvency or receivership events affecting us or our subsidiaries, defaults relating to certain other indebtedness, imposition of certain judgments and mergers or the liquidation of the Company or certain of its subsidiaries. During the 13 weeks ended May 4, 2019, we had no borrowings or repayments under our revolving credit facility. As of May 4, 2019, total availability under the Revolver was $337.4 million, with no outstanding borrowings and outstanding standby letters of credit of $7.2 million. We are currently in compliance with the financial requirements of the Revolver.

Luxembourg Line of Credit

In September 2007, our Luxembourg subsidiary entered into a discretionary $20.0 million Uncommitted Line of Credit (the “Line of Credit”) with Bank of America. There is no term associated with the Line of Credit and Bank of America may withdraw the facility at any time without notice. The Line of Credit is available to our foreign subsidiaries for use primarily as a bank overdraft facility for short-term liquidity needs and for the issuance of bank guarantees and letters of credit to support operations. As of May 4, 2019, there were no cash overdrafts outstanding under the Line of Credit and bank guarantees outstanding totaled $9.3 million.

Commitments and Contingencies	3 Months Ended
Commitments and Contingencies	May 04, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	7. Commitments and Contingencies Commitments During the 13 weeks ended May 4, 2019, there were no material changes to our commitments as disclosed in our 2018 Annual Report on Form 10-K. Contingencies Legal Proceedings In the ordinary course of business, we are, from time to time, subject to various legal proceedings, including matters involving wage and hour employee class actions, stockholder actions and consumer class actions. We may enter into discussions regarding settlement of these and other types of lawsuits, and may enter into settlement agreements, if we believe settlement is in the best interest of our stockholders. We do not believe that any such existing legal proceedings or settlements, individually or in the aggregate, will have a material effect on our financial condition, results of operations or liquidity.

Earnings Per Share

3 Months Ended

May 04, 2019

Earnings Per Share [Abstract]

Computation of Net Income (Loss) Per Common Share

8. Earnings Per Share

Basic net income (loss) per common share is computed by dividing the net income (loss) available to common stockholders by the weighted-average number of common shares outstanding during the period. Diluted net income (loss) per common share is computed by dividing the net income (loss) available to common stockholders by the weighted-average number of common shares outstanding and potentially dilutive securities outstanding during the period. Potentially dilutive securities include stock options and unvested restricted stock outstanding during the period, using the treasury stock method. Potentially dilutive securities are excluded from the computations of diluted earnings per share if their effect would be antidilutive. A reconciliation of shares used in calculating basic and diluted net income (loss) per common share is as follows (in millions, except per share data):



	13 Weeks Ended
	May 4, 2019			May 5, 2018
Net income from continuing operations	$	7.5		$	20.4
(Loss) income from discontinued operations, net of tax	(0.7		)	7.8
Net income	$	6.8		$	28.2

Weighted-average common shares outstanding	102.4			101.8
Dilutive effect of stock options and restricted stock awards	0.1			0.2
Weighted-average diluted common shares outstanding	102.5			102.0

Basic earnings (loss) per share: ⁽¹⁾
Continuing operations	$	0.07		$	0.20
Discontinued operations	(0.01		)	0.08
Basic earnings per share	$	0.07		$	0.28

Diluted earnings (loss) per share: ⁽¹⁾
Continuing operations	$	0.07		$	0.20
Discontinued operations	(0.01		)	0.08
Diluted earnings per share	$	0.07		$	0.28

Anti-dilutive stock options and restricted stock awards	0.8			1.6

__________________________________________________


(1)	The components of basic and diluted earnings per share may not sum to the total earnings per share due to rounding.

Segment Information

3 Months Ended

May 04, 2019

Segment Reporting [Abstract]

Segment Information

9. Segment Information

We identify segments based on a combination of geographic areas and management responsibility. Each of the segments includes significant retail operations with all video game brands stores engaged in the sale of new and pre-owned video game hardware, software, accessories and collectibles. Our segments also include stand-alone collectibles stores. Segment results for the United States include retail operations in 50 states, the District of Columbia and Guam; our e-commerce websites www.gamestop.com and www.thinkgeek.com; Game Informer magazine; and Simply Mac. The United States segment also includes general and administrative expenses related to our corporate headquarters in Grapevine, Texas. Segment results for Canada include retail and e-commerce operations in Canada and segment results for Australia include retail and e-commerce operations in Australia and New Zealand. Segment results for Europe include retail and e-commerce operations in 10 European countries. We measure segment profit using operating earnings, which is defined as income from continuing operations before intercompany royalty fees, net interest expense and income taxes. Transactions between reportable segments consist primarily of royalties, management fees, intersegment loans and related interest. There were no material intersegment sales during the 13 weeks ended May 4, 2019 and May 5, 2018.

Segment information for the 13 weeks ended May 4, 2019 and May 5, 2018 is as follows (in millions):



	United States		Canada			Australia			Europe			Consolidated
13 weeks ended May 4, 2019:
Net sales	$	1,143.2	$	72.6		$	101.6		$	230.3		$	1,547.7
Operating earnings (loss)	52.2		(5.3		)	(8.2		)	(21.2		)	17.5
13 weeks ended May 5, 2018:
Net sales	$	1,293.2	$	81.9		$	122.1		$	288.6		$	1,785.8
Operating earnings (loss)	67.3		(0.3		)	(7.6		)	(12.9		)	46.5

Subsequent Events (Notes)	3 Months Ended
Subsequent Events (Notes)	May 04, 2019
commonstocktenderoffer [Line Items]
Tender Offer [Text Block]	10. Subsequent Events On June 11, 2019, we commenced a modified Dutch tender offer for up to 12,000,000 shares of our Class A common stock that will expire on July 10, 2019, unless extended.

General Information (Policies)	3 Months Ended
General Information (Policies)	May 04, 2019
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation and Consolidation The unaudited condensed consolidated financial statements include our accounts and the accounts of our wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. The unaudited condensed consolidated financial statements included herein reflect all adjustments (consisting only of normal, recurring adjustments) which are, in our opinion, necessary for a fair presentation of the information as of and for the periods presented. These unaudited condensed consolidated interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and the instructions to Quarterly Report on Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all disclosures required under GAAP for complete consolidated financial statements. These unaudited condensed consolidated financial statements should be read in conjunction with our annual report on Form 10-K for the 52 weeks ended February 2, 2019, as filed with the Securities and Exchange Commission on April 2, 2019, (the “2018 Annual Report on Form 10-K”). The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. In preparing these financial statements, we have made our best estimates and judgments of certain amounts included in the financial statements, giving due consideration to materiality. Changes in the estimates and assumptions used by us could have a significant impact on our financial results. Actual results could differ from those estimates. Due to the seasonal nature of our business, the results of operations for the 13 weeks ended May 4, 2019 are not indicative of the results to be expected for the 52 weeks ending February 1, 2020 ("fiscal 2019"). Significant Accounting Policies Except for the accounting policy for leases, which is discussed below within "—Adoption of New Accounting Pronouncements" and within Note 5, "Leases," there have been no material changes to our significant accounting policies as noted in Note 1, "Nature of Operations and Summary of Significant Accounting Policies," within our 2018 Annual Report on Form 10-K.
New Accounting Pronouncements	Adoption of New Accounting Pronouncements In February 2016, the Financial Accounting Standards Board (the "FASB") issued Accounting Standard Update ("ASU") 2016-02, Leases, which requires a lessee to recognize a liability related to lease payments and a corresponding right-of-use asset representing a right to use the underlying asset for the lease term. Entities are required to use a modified retrospective transition approach for leases that exist or are entered into after the beginning of the earliest comparative period presented in the financial statements, with certain reliefs available. In July 2018, the FASB issued ASU 2018-11, Leases (Topic 842): Targeted Improvements, which provides clarifications and improvements to ASU 2016-02 including allowing entities to elect an additional transition method with which to adopt ASU 2016-02. The approved transition method enables entities to apply the transition requirements in this ASU at the effective date of ASU 2016-02 (rather than at the beginning of the earliest comparative period presented) with the effect of initially applying ASU 2016-02 recognized as a cumulative-effect adjustment to retained earnings in the period of adoption. Consequently, an entity’s reporting for the comparative periods presented in the year of adoption would continue to be in accordance with ASC 840, Leases (Topic 840) (“ASC 840”), including the disclosure requirements of ASC 840. In March 2019, the FASB issued ASU 2019-01, Leases which clarifies the disclosure requirements for interim periods. We adopted the new lease standard, Accounting Standards Codification Topic 842, Leases ("ASC 842"), effective February 3, 2019, using the modified-retrospective transition approach as outlined in ASU 2018-11, with no restatement of comparative periods. As permitted by the standard, we elected certain practical expedients, including the "package of practical expedients," under which we did not reassess our prior conclusions regarding lease identification, lease classification, or capitalization of initial lease direct costs for existing or expired contracts. For our real estate leases, we elected the practical expedient to not separate lease and non-lease components. For our non-real estate leases, we elected to separate lease and non-lease components. We did not elect to exclude short-term leases from our right-of-use asset and liability balances, nor did we elect the hindsight practical expedient. Under the modified-retrospective transition approach, we have recorded adjustments to our fiscal 2019 opening balance sheet (as of February 3, 2019) to recognize an initial operating lease right-of-use asset and corresponding initial lease liability of approximately $850 million. See Note 5, "Leases" for further details.

Revenue (Tables)

3 Months Ended

May 04, 2019

Text Block [Abstract]

Sales and Percentage of Total Net Sales by Significant Product Category

Net sales by significant product category for the periods indicated is as follows (in millions):



	13 Weeks Ended
	May 4, 2019		May 5, 2018
New video game hardware ⁽¹⁾	$	233.5	$	359.2
New video game software	446.4		466.7
Pre-owned and value video game products	395.3		495.7
Video game accessories	200.2		199.1
Digital	38.1		43.0
Collectibles	157.3		142.4
Other ⁽²⁾	76.9		79.7
Total	$	1,547.7	$	1,785.8

__________________________________________________


(1)	Includes sales of hardware bundles, in which physical hardware and digital or physical software are sold together as a single SKU.


(2)	Includes mobile and consumer electronics sold through our Simply Mac branded stores. Also includes sales of PC entertainment software, interactive game figures, strategy guides, mobile and consumer electronics sold through our Video Game Brands segments, and revenues from PowerUp Pro loyalty members receiving Game Informer magazine in print form.

Deferred Revenue Disclosure [Text Block]

The opening balance, current period changes and ending balance of our contract liabilities are as follows (in millions):



	Contract Liabilities
Balance at February 2, 2019	$	376.9
Increase to contract liabilities ⁽¹⁾	215.2
Decrease to contract liabilities ⁽²⁾	(239.9		)
Other adjustments ⁽³⁾	(2.0		)
Balance at May 4, 2019	$	350.2

__________________________________________________


(1)	Includes issuances of gift cards, trade-in credits and loyalty points, new reservation deposits, new subscriptions to Game Informer and extended warranties sold.


(2)	Includes redemptions of gift cards, trade-in credits, loyalty points and reservation deposits as well as revenues recognized for Game Informer and extended warranties. During the 13 weeks ended May 4, 2019, there were $28.3 million of gift cards redeemed that were outstanding as of February 2, 2019.


(3)	Primarily includes foreign currency translation adjustments.

Fair Value Measurements and Financial Instruments (Tables)

3 Months Ended

May 04, 2019

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value of Assets and Liabilities Measured at Fair Value on Recurring Basis

Our assets and liabilities measured at fair value on a recurring basis as of May 4, 2019, May 5, 2018 and February 2, 2019, utilize Level 2 inputs and include the following (in millions):



	May 4, 2019		May 5, 2018		February 2, 2019
Assets
Foreign currency contracts⁽¹⁾	$	3.5	$	7.7	$	1.0
Company-owned life insurance⁽²⁾	15.1		14.6		14.6
Total assets	$	18.6	$	22.3	$	15.6
Liabilities
Foreign currency contracts⁽³⁾	$	2.0	$	3.2	$	1.2
Nonqualified deferred compensation⁽³⁾	1.2		1.1		1.1
Total liabilities	$	3.2	$	4.3	$	2.3

__________________________________________________


(1)	Recognized in prepaid expenses and other current assets in our unaudited condensed consolidated balance sheets.


(2)	Recognized in other non-current assets in our unaudited condensed consolidated balance sheets.


(3)	Recognized in accrued liabilities in our unaudited condensed consolidated balance sheets.

Gains and Losses on Derivative Instruments and Foreign Currency Transaction



	13 Weeks Ended
	May 4, 2019			May 5, 2018
Gains (losses) on the change in fair value of derivative instruments	$	2.4		$	4.7
(Losses) gains on the re-measurement of related intercompany loans and foreign currency assets and liabilities	(2.4		)	(3.0		)
Net gains	$	—		$	1.7

Leases (Tables)

3 Months Ended

May 04, 2019

Leases [Abstract]

Lease, Cost [Table Text Block]

Rent expense under operating leases was as follows (in millions):



	13 Weeks Ended
	May 4, 2019
Operating lease cost	$	86.2
Variable lease cost ⁽¹⁾	24.3
Total rent expense	$	110.5

_____________________________________________


(1)	Variable lease cost includes percentage rentals and variable executory costs.

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Expected lease payments associated with our operating lease liabilities, excluding percentage rentals, as of May 4, 2019, are as follows (in millions):



Period	Operating Leases ⁽¹⁾
Remainder of Fiscal Year 2019, as of May 4, 2019	$	224.5
Fiscal Year 2020	218.5
Fiscal Year 2021	153.5
Fiscal Year 2022	107.6
Fiscal Year 2023	73.5
Thereafter	118.9
Total remaining lease payments	896.5
Less: Interest	(93.9		)
Present value of lease liabilities	$	802.6

_____________________________________________

(1) Operating lease payments exclude legally binding lease payments for leases signed but not yet commenced.

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]



Period
Fiscal Year 2019	$	296.2
Fiscal Year 2020	208.7
Fiscal Year 2021	149.1
Fiscal Year 2022	105.4
Fiscal Year 2023	71.4
Thereafter	116.2
	$	947.0

Debt - Long-term Debt, excluding current maturities (Tables)

3 Months Ended

May 04, 2019

Debt Instrument [Line Items]

Schedule of Long-term Debt Instruments [Table Text Block]

The carrying value of our long-term debt, net is comprised as follows (in millions):



	May 4, 2019			May 5, 2018			February 2, 2019
2019 Senior Notes principal amount	$	—		$	350.0		$	350.0
2021 Senior Notes principal amount	471.9			475.0			475.0
Less: Unamortized debt financing costs	(3.0		)	(6.4		)	(4.2		)
	$	468.9		$	818.6		$	820.8
Less: Current portion	—			—			(349.2		)
Long-term debt, net	$	468.9		$	818.6		$	471.6

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21506-112644

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(e),(f))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21521-112644

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21538-112644

Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823

Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400

Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644

+ Details

Earnings Per Share (Tables)

3 Months Ended

May 04, 2019

Earnings Per Share [Abstract]

Reconciliation of Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share

A reconciliation of shares used in calculating basic and diluted net income (loss) per common share is as follows (in millions, except per share data):



	13 Weeks Ended
	May 4, 2019			May 5, 2018
Net income from continuing operations	$	7.5		$	20.4
(Loss) income from discontinued operations, net of tax	(0.7		)	7.8
Net income	$	6.8		$	28.2

Weighted-average common shares outstanding	102.4			101.8
Dilutive effect of stock options and restricted stock awards	0.1			0.2
Weighted-average diluted common shares outstanding	102.5			102.0

Basic earnings (loss) per share: ⁽¹⁾
Continuing operations	$	0.07		$	0.20
Discontinued operations	(0.01		)	0.08
Basic earnings per share	$	0.07		$	0.28

Diluted earnings (loss) per share: ⁽¹⁾
Continuing operations	$	0.07		$	0.20
Discontinued operations	(0.01		)	0.08
Diluted earnings per share	$	0.07		$	0.28

Anti-dilutive stock options and restricted stock awards	0.8			1.6

__________________________________________________


(1)	The components of basic and diluted earnings per share may not sum to the total earnings per share due to rounding.

Segment Information (Tables)

3 Months Ended

May 04, 2019

Segment Reporting [Abstract]

Sales by Segment

Segment information for the 13 weeks ended May 4, 2019 and May 5, 2018 is as follows (in millions):



	United States		Canada			Australia			Europe			Consolidated
13 weeks ended May 4, 2019:
Net sales	$	1,143.2	$	72.6		$	101.6		$	230.3		$	1,547.7
Operating earnings (loss)	52.2		(5.3		)	(8.2		)	(21.2		)	17.5
13 weeks ended May 5, 2018:
Net sales	$	1,293.2	$	81.9		$	122.1		$	288.6		$	1,785.8
Operating earnings (loss)	67.3		(0.3		)	(7.6		)	(12.9		)	46.5

General Information - Narrative (Detail)	3 Months Ended
General Information - Narrative (Detail)	May 04, 2019 Country
Significant Accounting Policies [Line Items]
Number of Stores	5,700
Number of Reportable Segments	4
Retail Site [Member]
Significant Accounting Policies [Line Items]
Number of Countries in which Entity Operates	14

General Information - Restricted Cash (Details) - USD ($) $ in Millions	May 04, 2019	Feb. 02, 2019	May 05, 2018	Feb. 03, 2018
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract]
Restricted Cash and Cash Equivalents	$ 13.2	$ 16.1	$ 14.3
Cash and cash equivalents	543.2	1,624.4	242.1
Restricted cash (included in prepaid expenses and other current assets)	0.0	2.7	2.8
Restricted cash (included in other noncurrent assets)	13.2	13.4	11.5
Total cash and cash equivalents and restricted cash in the statements of cash flows	$ 556.4	$ 1,640.5	$ 256.4	$ 869.1

General Information - Property and Equipment, Net (Details) - USD ($) $ in Millions	May 04, 2019	Feb. 02, 2019	May 05, 2018
Property, Plant and Equipment [Line Items]
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	$ 1,247.9	$ 1,235.8	$ 1,237.1

General Information - Leases (Details) - USD ($)
$ in Millions

May 04, 2019

Feb. 03, 2019

Feb. 02, 2019

May 05, 2018

Leases [Abstract]

Operating lease right-of-use assets

$ 807.0

$ 850.0

$ 0.0

Operating Lease, Liability

$ 802.6

^[1]

$ 850.0

[1]	Operating lease payments exclude legally binding lease payments for leases signed but not yet commenced.

Discontinued Operations and Disposals - Narrative (Details) - USD ($) $ in Millions		12 Months Ended
	May 09, 2019	Feb. 02, 2019
Spring Mobile [Member] \| Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from Divestiture of Businesses		$ 727.9
DispositionSalePrice		700.0
DispositionTransactionCosts		10.5
DispositionWorkingCapitalAdjustments		38.4
Gain (Loss) on Disposition of Business		100.8
DIspositionGainLossonSaleNetofTax		$ 65.4
Subsequent Event [Member] \| Simply Mac [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from Divestiture of Businesses	$ 8.0

Discontinued Operations and Disposals - Results of Discontinued Operations (Details) - USD ($) $ in Millions	3 Months Ended
	May 04, 2019	May 05, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	$ (0.7)	$ 7.8
Spring Mobile [Member] \| Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Revenue	0.0	148.2
Disposal Group, Including Discontinued Operation, Costs of Goods Sold	0.0	22.0
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)	0.0	126.2
Disposal Group, Including Discontinued Operation, General and Administrative Expense	0.8	110.0
Disposal Group, Including Discontinued Operation, Depreciation and Amortization	0.0	5.6
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax	(0.8)	10.6
Discontinued Operation, Tax Effect of Discontinued Operation	(0.1)	2.8
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	$ (0.7)	$ 7.8

Discontinued Operations and Disposals - Major Classes of Assets and Liabilities (Details) - USD ($) $ in Millions	May 04, 2019	Feb. 02, 2019	May 05, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Assets, Current	$ 0.0	$ 0.0	$ 663.1
Disposal Group, Including Discontinued Operation, Liabilities, Current	$ 0.0	$ 0.0	35.6
Spring Mobile [Member] \| Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents			5.0
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net			51.9
Disposal Group, Including Discontinued Operation, Inventory, Current			121.6
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current			8.8
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current			78.6
Disposal Group, Including Discontinued Operation, Goodwill, Current			316.9
Disposal Group, Including Discontinued Operation, Intangible Assets, Current			77.0
Disposal Group, Including Discontinued Operation, Other Assets, Current			3.3
Disposal Group, Including Discontinued Operation, Assets, Current			663.1
Disposal Group, Including Discontinued Operation, Accounts Payable, Current			3.6
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current			17.1
Disposal Group, Including Discontinued Operation, Other Liabilities, Current			14.9
Disposal Group, Including Discontinued Operation, Liabilities, Current			$ 35.6

Discontinued Operations and Disposals - Other Significant Operating Items (Details) - USD ($) $ in Millions	3 Months Ended
	May 04, 2019	May 05, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Payments to Acquire Property, Plant, and Equipment	$ 18.6	$ 17.6
Spring Mobile [Member] \| Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Depreciation and Amortization	$ 0.0	5.6
DisposalGroupIncludingDiscontinuedOperationInventoryReserveProvision		4.2
Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Payments to Acquire Property, Plant, and Equipment		$ 2.9

Revenue - Narrative (Details) $ in Millions	May 04, 2019 USD ($)
CustomerLiabilities
Disaggregation of Revenue [Line Items]
Deferred Credits and Other Liabilities, Current	$ 237.4
Extended Warranties
Disaggregation of Revenue [Line Items]
Deferred Credits and Other Liabilities, Current	68.9
Magazine Subscriptions
Disaggregation of Revenue [Line Items]
Deferred Credits and Other Liabilities, Current	$ 43.9

Revenue - Sales and Percentage of Total Net Sales by Significant Product Category (Details) - USD ($)
$ in Millions

3 Months Ended

May 04, 2019

May 05, 2018

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

$ 1,547.7

$ 1,785.8

New Video Game Hardware

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

^[1]

233.5

359.2

New Video Game Software

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

446.4

466.7

Pre-Owned Video Game Products

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

395.3

495.7

Video Game Accessories

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

200.2

199.1

Digital

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

38.1

43.0

Collectibles

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

157.3

142.4

Other

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

$ 76.9

$ 79.7

[1]	Includes sales of hardware bundles, in which physical hardware and digital or physical software are sold together as a single SKU.

Revenue - Change In Contract Liabilities (Details) - USD ($)
$ in Millions

3 Months Ended

May 04, 2019

Feb. 02, 2019

Change in Contract Liabilities [Line Items]

Balance at February 2, 2019

$ 376.9

Increase to Contract Liabilities

^[1]

$ 215.2

Decrease to Contract Liabilities

^[2]

(239.9)

Other Adjustments

^[3]

(2.0)

Balance at May 4, 2019

350.2

GiftCardsTradeInCredits [Member]

Change in Contract Liabilities [Line Items]

Contract with Customer, Liability, Revenue Recognized

$ 28.3

[1]	Includes issuances of gift cards, trade-in credits and loyalty points, new reservation deposits, new subscriptions to Game Informer and extended warranties sold.
[2]	Includes redemptions of gift cards, trade-in credits, loyalty points and reservation deposits as well as revenues recognized for Game Informer and extended warranties. During the 13 weeks ended May 4, 2019, there were $28.3 million of gift cards redeemed that were outstanding as of February 2, 2019.
[3]	Primarily includes foreign currency translation adjustments.

Fair Value Measurements and Financial Instruments - Narrative (Detail) - USD ($) $ in Millions	May 04, 2019	Feb. 02, 2019	May 05, 2018	Mar. 09, 2016	Sep. 24, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-term Debt	$ 468.9	$ 820.8	$ 818.6
Notional value of foreign currency derivatives gross	259.7	$ 240.0	$ 342.2
Unsecured Debt [Member] \| Senior Notes 5.5% due 2019 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Debt Instrument, Interest Rate, Stated Percentage					5.50%
Unsecured Debt [Member] \| Senior Notes 6.75% due 2021 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Debt Instrument, Interest Rate, Stated Percentage				6.75%
Long-term Debt	468.9
Long-term Debt, Fair Value	$ 476.6

Fair Value Measurements and Financial Instruments - Fair Value of Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) - Fair Value, Inputs, Level 2 [Member] - Fair Value, Measurements, Recurring - USD ($)
$ in Millions

May 04, 2019

Feb. 02, 2019

May 05, 2018

Assets

Foreign Currency Contracts

^[1]

$ 3.5

$ 1.0

$ 7.7

Company-owned life insurance

^[2]

15.1

14.6

Total assets

18.6

15.6

22.3

Liabilities

Foreign Currency Contracts

^[3]

2.0

1.2

3.2

Nonqualified deferred compensation

^[3]

1.2

1.1

Total liabilities

$ 3.2

$ 2.3

$ 4.3

[1]	Recognized in prepaid expenses and other current assets in our unaudited condensed consolidated balance sheets.
[2]	Recognized in other non-current assets in our unaudited condensed consolidated balance sheets.
[3]	Recognized in accrued liabilities in our unaudited condensed consolidated balance sheets.

Fair Value Measurements and Financial Instruments - Gains and Losses on Derivative Instruments and Foreign Currency Transaction (Detail) - Selling, General and Administrative Expense - USD ($) $ in Millions	3 Months Ended
	May 04, 2019	May 05, 2018
Fair Value Derivative Contract Assets and Liabilities Measured On Recurring Basis Gain Loss Included In Earnings [Line Items]
Gains (losses) on the changes in fair value of derivative instruments	$ 2.4	$ 4.7
Gains (losses) on the re-measurement of related intercompany loans and foreign currency assets and liabilities	(2.4)	(3.0)
Total	$ 0.0	$ 1.7

Leases - Rent expense (Details)
$ in Millions

3 Months Ended

May 04, 2019

USD ($)

Leases [Abstract]

Operating Lease, Cost

$ 86.2

Variable Lease, Cost

24.3

^[1]

Lease, Cost

$ 110.5

[1]	Variable lease cost includes percentage rentals and variable executory costs.

Leases - Narrative (Details) $ in Millions	3 Months Ended
Leases - Narrative (Details) $ in Millions	May 04, 2019 USD ($)
Leases [Abstract]
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	$ 38.6
Operating Lease, Weighted Average Remaining Lease Term	4 years 7 months 15 days
Operating Lease, Weighted Average Discount Rate, Percent	4.60%
Operating Lease, Payments	$ 84.3

Leases - Minimum Lease Obligations for Operating Lease Liabilities (ASC 842) (Details) - USD ($)
$ in Millions

May 04, 2019

Feb. 03, 2019

Leases [Abstract]

Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year

^[1]

$ 224.5

Lessee, Operating Lease, Liability, Payments, Due Year Two

^[1]

218.5

Lessee, Operating Lease, Liability, Payments, Due Year Three

^[1]

153.5

Lessee, Operating Lease, Liability, Payments, Due Year Four

^[1]

107.6

Lessee, Operating Lease, Liability, Payments, Due Year Five

^[1]

73.5

Lessee, Operating Lease, Liability, Payments, Due after Year Five

^[1]

118.9

Total remaining lease payments

^[1]

896.5

Lessee, Operating Lease, Liability, Undiscounted Excess Amount

^[1]

(93.9)

Present value of lease liabilities

$ 802.6

^[1]

$ 850.0

[1]	Operating lease payments exclude legally binding lease payments for leases signed but not yet commenced.

Leases - Future Minimum Lease Obligations (ASC 840) (Details) $ in Millions	Feb. 02, 2019 USD ($)
Leases [Abstract]
Operating Leases, Future Minimum Payments Due, Next Twelve Months	$ 296.2
Operating Leases, Future Minimum Payments, Due in Two Years	208.7
Operating Leases, Future Minimum Payments, Due in Three Years	149.1
Operating Leases, Future Minimum Payments, Due in Four Years	105.4
Operating Leases, Future Minimum Payments, Due in Five Years	71.4
Operating Leases, Future Minimum Payments, Due Thereafter	116.2
Operating Leases, Future Minimum Payments Due	$ 947.0

Debt - Narrative (Detail) $ in Millions					1 Months Ended	3 Months Ended
Debt - Narrative (Detail) $ in Millions	Apr. 04, 2019	Nov. 21, 2017	Sep. 25, 2014 USD ($)	Sep. 30, 2007 USD ($)	Jun. 04, 2019 USD ($)	May 04, 2019 USD ($)	May 05, 2018 USD ($)	Feb. 02, 2019 USD ($)	Nov. 20, 2017 USD ($)	Mar. 09, 2016 USD ($)	Sep. 24, 2014 USD ($)
Debt Disclosure [Line Items]
Long-term Debt						$ 468.9	$ 818.6	$ 820.8
Long-term debt						468.9	818.6	$ 471.6
Debt Instrument, Repurchase Amount						3.1
Borrowings from the revolver						0.0
Repayments of revolver borrowings						353.1	$ 0.0
Outstanding balance under revolving credit Facility						0.0
Total availability under the revolver						337.4
Letters of credit outstanding						$ 7.2
Minimum
Debt Disclosure [Line Items]
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed						99.60%
Maximum
Debt Disclosure [Line Items]
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed						101.00%
Unsecured Debt [Member]
Debt Disclosure [Line Items]
Debt Instrument, Cash Dividend Restriction, Maximum Ratio of Indenture Life-to-date Dividend Paid to Net Income			50.00%
Debt Instrument, Cash Dividend Restriction, Maximum Ratio of Indenture Life-to-date Dividend Paid to Stock Sale Proceeds			100.00%
Debt Instrument, Cash Dividend Restriction, Fiscal Year Maximum			$ 175.0
Pro Forma, Fixed Charge Coverage Ratio			1.0
LUXEMBOURG
Debt Disclosure [Line Items]
Line of credit, current borrowing capacity				$ 20.0
Credit agreement, date				2007-09
Cash overdrafts outstanding						$ 0.0
Bank guarantees outstanding						$ 9.3
Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Line of credit facility maturity date						2022-03
Line of credit facility, asset restrictions						Borrowing availability under the Amended Revolver is limited to a borrowing base which allows us to borrow up to 90% of the appraisal value of the inventory, plus 90% of eligible credit card receivables, net of certain reserves. The borrowing base provides for borrowing of up to 92.5% of the appraisal value during the period between July 15 and October 15 of each year. Letters of credit reduce the amount available to borrow under the Amended Revolver by an amount equal to the face value of the letters of credit.
Line of credit facility, dividend restrictions						Our ability to pay cash dividends, redeem options and repurchase shares is generally permitted, except under certain circumstances, including if either 1) excess availability under the Amended Revolver is less than 20%, or is projected to be within six months after such payment or 2) excess availability under the Amended Revolver is less than 15%, or is projected to be within six months after such payment, and the fixed charge coverage ratio, as calculated on a pro-forma basis for the prior 12 months, is 1.0:1.0 or less.
Line of credit facility, covenant terms						In the event that excess availability under the Amended Revolver is at any time less than the greater of (1) $30 million or (2) 10% of the lesser of the total commitment or the borrowing base, we will be subject to a fixed charge coverage ratio covenant of 1.0:1.0.
Amended Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Line of credit, current borrowing capacity									$ 420.0
IncrementalFILOfacility									50.0
Line of credit facility additional borrowing capacity									$ 200.0
Line of credit facility, maximum borrowing capacity percentage		90.00%
Line of Credit Facility, Maximum Borrowing Capacity, Credit Card Receivables, Percentage		90.00%
Line of Credit Facility, Remaining Borrowing Capacity, Expected Percentage		92.50%
Threshold for revolver excess availability									20.00%
Projected revolver usage percentage of the borrowing base during the prospective 12-month period, which is subject to meeting a fixed charge coverage ratio									15.00%
Pro Forma, Fixed Charge Coverage Ratio		1.0
Fixed charge coverage ratio		1.0
Commitment or the borrowing base, amount									$ 30.0
Lesser of the total commitment or the borrowing base, percentage									10.00%
Line of credit facility unused capacity commitment fee percentage									0.25%
Amended Five Year Revolving Credit Facility \| Secured Debt
Debt Disclosure [Line Items]
Line of credit, maximum borrowing capacity									$ 1,000.0
Amended Five Year Revolving Credit Facility \| Unsecured Debt [Member]
Debt Disclosure [Line Items]
Line of credit, maximum borrowing capacity									250.0
Line Of Credit facility, for general unsecured obligations									750.0
Line Of credit facility, available for finance acquisitions									500.0
Amended Five Year Revolving Credit Facility \| Letter of Credit, sublimit
Debt Disclosure [Line Items]
Line of credit, maximum borrowing capacity									$ 50.0
London Interbank Offered Rate (LIBOR) \| Amended Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Percentage in addition to the effective rate		1.00%
Applicable margin rate						1.25%
London Interbank Offered Rate (LIBOR) \| Amended Five Year Revolving Credit Facility \| Minimum
Debt Disclosure [Line Items]
Interest Rate Margin									1.25%
London Interbank Offered Rate (LIBOR) \| Amended Five Year Revolving Credit Facility \| Maximum
Debt Disclosure [Line Items]
Interest Rate Margin									1.50%
Prime Rate \| Amended Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Applicable margin rate						0.25%
Prime Rate \| Amended Five Year Revolving Credit Facility \| Minimum
Debt Disclosure [Line Items]
Interest Rate Margin									0.25%
Prime Rate \| Amended Five Year Revolving Credit Facility \| Maximum
Debt Disclosure [Line Items]
Interest Rate Margin									0.50%
Federal Funds Rate \| Amended Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Percentage in addition to the effective rate		0.50%
Senior Notes 5.5% due 2019 [Member]
Debt Disclosure [Line Items]
Debt Issuance Costs, Gross											$ 6.3
Senior Notes 5.5% due 2019 [Member] \| Unsecured Debt [Member]
Debt Disclosure [Line Items]
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed	100.00%
Debt Instrument, Face Amount											$ 350.0
Debt Instrument, Covenant Description						The indentures governing the 2019 Senior Notes and the 2021 Senior Notes (together, the "Senior Notes") do not contain financial covenants but do contain covenants which place certain restrictions on us and our subsidiaries, including limitations on asset sales, additional liens, investments, stock repurchases, the incurrence of additional debt and the repurchase of debt that is junior to the Senior Notes.
Debt Instrument, Dividend Restrictions						In addition, the indentures restrict payments of dividends to stockholders (other than dividends payable in shares of capital stock) if one of the following conditions exist: (i) an event of default has occurred, (ii) we could not incur additional debt under the general debt covenant of the indentures or (iii) the sum of the proposed dividend and all other dividends and other restricted payments made under the indentures from the date of the indentures governing the Senior Notes exceeds the sum of 50% of consolidated net income plus 100% of net proceeds from capital stock sales and other amounts set forth in and determined as provided in the indentures. These restrictions are subject to exceptions and qualifications, including that we can pay up to $175 million in dividends to stockholders in each fiscal year and we can pay dividends and make other restricted payments in an unlimited amount if our leverage ratio on a pro forma basis after giving effect to the dividend payment and other restricted payments would be less than or equal to 1.0:1.0.
Debt Instrument, Interest Rate, Stated Percentage											5.50%
Senior Notes 6.75% due 2021 [Member] \| Unsecured Debt [Member]
Debt Disclosure [Line Items]
Long-term Debt						$ 468.9
Debt Instrument, Face Amount										$ 475.0
Debt Instrument, Interest Rate, Stated Percentage										6.75%
Debt Issuance Costs, Gross										$ 8.1
Subsequent Event [Member]
Debt Disclosure [Line Items]
Debt Instrument, Repurchase Amount					$ 35.6
Subsequent Event [Member] \| Minimum
Debt Disclosure [Line Items]
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed					100.90%
Subsequent Event [Member] \| Maximum
Debt Disclosure [Line Items]
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed					101.50%

Debt - Schedule of Long-Term Debt (Details) - USD ($) $ in Millions	May 04, 2019	Feb. 02, 2019	May 05, 2018
Debt Instrument [Line Items]
Debt Issuance Costs, Net	$ (3.0)
Debt Issuance Costs, Noncurrent, Net		$ (4.2)	$ (6.4)
Long-term Debt	468.9	820.8	818.6
Current portion of debt, net	0.0	(349.2)	0.0
Long-term debt, net	468.9	471.6	818.6
Unsecured Debt [Member] \| Senior Notes 5.5% due 2019 [Member]
Debt Instrument [Line Items]
Long-term Debt, Gross	0.0	350.0	350.0
Unsecured Debt [Member] \| Senior Notes 6.75% due 2021 [Member]
Debt Instrument [Line Items]
Long-term Debt, Gross	471.9	$ 475.0	$ 475.0
Long-term Debt	$ 468.9

Debt - Senior Notes and Credit Facility Terms and Restrictions (Details)	3 Months Ended
	May 04, 2019
Five Year Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Asset Restrictions	Borrowing availability under the Amended Revolver is limited to a borrowing base which allows us to borrow up to 90% of the appraisal value of the inventory, plus 90% of eligible credit card receivables, net of certain reserves. The borrowing base provides for borrowing of up to 92.5% of the appraisal value during the period between July 15 and October 15 of each year. Letters of credit reduce the amount available to borrow under the Amended Revolver by an amount equal to the face value of the letters of credit.
Line of Credit Facility, Dividend Restrictions	Our ability to pay cash dividends, redeem options and repurchase shares is generally permitted, except under certain circumstances, including if either 1) excess availability under the Amended Revolver is less than 20%, or is projected to be within six months after such payment or 2) excess availability under the Amended Revolver is less than 15%, or is projected to be within six months after such payment, and the fixed charge coverage ratio, as calculated on a pro-forma basis for the prior 12 months, is 1.0:1.0 or less.
Line of Credit Facility, Covenant Terms	In the event that excess availability under the Amended Revolver is at any time less than the greater of (1) $30 million or (2) 10% of the lesser of the total commitment or the borrowing base, we will be subject to a fixed charge coverage ratio covenant of 1.0:1.0.
Senior Notes 5.5% due 2019 [Member] \| Unsecured Debt [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Covenant Description	The indentures governing the 2019 Senior Notes and the 2021 Senior Notes (together, the "Senior Notes") do not contain financial covenants but do contain covenants which place certain restrictions on us and our subsidiaries, including limitations on asset sales, additional liens, investments, stock repurchases, the incurrence of additional debt and the repurchase of debt that is junior to the Senior Notes.
Debt Instrument, Dividend Restrictions	In addition, the indentures restrict payments of dividends to stockholders (other than dividends payable in shares of capital stock) if one of the following conditions exist: (i) an event of default has occurred, (ii) we could not incur additional debt under the general debt covenant of the indentures or (iii) the sum of the proposed dividend and all other dividends and other restricted payments made under the indentures from the date of the indentures governing the Senior Notes exceeds the sum of 50% of consolidated net income plus 100% of net proceeds from capital stock sales and other amounts set forth in and determined as provided in the indentures. These restrictions are subject to exceptions and qualifications, including that we can pay up to $175 million in dividends to stockholders in each fiscal year and we can pay dividends and make other restricted payments in an unlimited amount if our leverage ratio on a pro forma basis after giving effect to the dividend payment and other restricted payments would be less than or equal to 1.0:1.0.

Earnings Per Share - Reconciliation of Common Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share (Detail) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions

3 Months Ended

May 04, 2019

May 05, 2018

Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract]

Net income from continuing operations

$ 7.5

$ 20.4

(Loss) income from discontinued operations, net of tax

(0.7)

7.8

Net income

$ 6.8

$ 28.2

Weighted-average common shares outstanding

102.4

101.8

Dilutive effect of stock options and restricted stock awards

0.1

0.2

Weighted-average diluted common shares outstanding

102.5

102.0

Basic earnings (loss) per share:

Income (Loss) from Continuing Operations, Per Basic Share

^[1]

$ 0.07

$ 0.20

Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share

^[1]

(0.01)

0.08

Basic earnings per share

^[1]

0.07

0.28

Diluted earnings (loss) per share:

Income (Loss) from Continuing Operations, Per Diluted Share

^[1]

0.07

0.20

Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share

^[1]

(0.01)

0.08

Diluted earnings per share

^[1]

$ 0.07

$ 0.28

[1]	(1) The components of basic and diluted earnings per share may not sum to the total earnings per share due to rounding.

Earnings Per Share - Restricted Shares and Options to Purchase Shares of Class A Common Stock Excluded from Computation of Diluted Earnings Per Share (Details) - shares shares in Millions	3 Months Ended
	May 04, 2019	May 05, 2018
Common Class A [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive stock options and restricted stock awards	0.8	1.6

Segment Information - Narrative (Detail)	3 Months Ended
Segment Information - Narrative (Detail)	May 04, 2019 USD ($) Location Country	May 05, 2018 USD ($)
Segment Reporting Disclosure [Line Items]
Number of Reportable Segments	4
Net sales	$ 1,547,700,000	$ 1,785,800,000
Retail Site
Segment Reporting Disclosure [Line Items]
Number of countries in which the entity operates \| Country	14
Intersegment Eliminations [Member]
Segment Reporting Disclosure [Line Items]
Net sales	$ 0
Europe \| Retail Site
Segment Reporting Disclosure [Line Items]
Number of countries in which the entity operates \| Location	10
United States
Segment Reporting Disclosure [Line Items]
Number of states the entity operates \| Location	50
United States \| United States Segment [Member]
Segment Reporting Disclosure [Line Items]
Net sales	$ 1,143,200,000	$ 1,293,200,000

Segment Information - Sales by Segment (Detail) - USD ($) $ in Millions	3 Months Ended
	May 04, 2019	May 05, 2018
Segment Reporting Information [Line Items]
Net sales	$ 1,547.7	$ 1,785.8
Operating Income (Loss)	17.5	46.5
CANADA \| Canada Segment [Member]
Segment Reporting Information [Line Items]
Net sales	72.6	81.9
Operating Income (Loss)	(5.3)	(0.3)
Australia And New Zealand [Member] \| Australia Segment [Member]
Segment Reporting Information [Line Items]
Net sales	101.6	122.1
Operating Income (Loss)	(8.2)	(7.6)
Europe \| Europe Segment [Member]
Segment Reporting Information [Line Items]
Net sales	230.3	288.6
Operating Income (Loss)	(21.2)	(12.9)
United States \| United States Segment [Member]
Segment Reporting Information [Line Items]
Net sales	1,143.2	1,293.2
Operating Income (Loss)	$ 52.2	$ 67.3

Subsequent Events (Details)	1 Months Ended
Subsequent Events (Details)	Jul. 10, 2019 shares
Subsequent Event [Member]
Subsequent Event [Line Items]
Tender Offer Share Amount	12,000,000