Fundies. English
Segment disclosures
Company overviewGYMBOREE CORP
Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.
Revenue · Reported segment facts
60 dimension combinations 760 retained observations 21 reported periods Partial retained history
Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.
Reportable Segments · Play And Music
Segment Reporting Information By Secondary Segment · Statement Business Segments
Source dimensions
ck0000786110:SegmentReportingInformationBySecondarySegmentAxis=us-gaap:ReportableSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:PlayAndMusicMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2012-07-29 – 2012-10-27 | 6320000 | USD | 20121207 | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 17522000 | USD | 20121207 | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 5152000 | USD | 20120910 | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 11202000 | USD | 20120910 | Open filing evidence |
| 2011-07-31 – 2011-10-29 | 3195000 | USD | 20121207 | Open filing evidence |
| 2011-01-30 – 2011-10-29 | 9469000 | USD | 20121207 | Open filing evidence |
Reportable Segments · Retail Franchise
Segment Reporting Information By Secondary Segment · Statement Business Segments
Source dimensions
ck0000786110:SegmentReportingInformationBySecondarySegmentAxis=us-gaap:ReportableSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailFranchiseMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2012-07-29 – 2012-10-27 | 5212000 | USD | 20121207 | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 12930000 | USD | 20121207 | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 3866000 | USD | 20120910 | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 7718000 | USD | 20120910 | Open filing evidence |
| 2011-07-31 – 2011-10-29 | 3508000 | USD | 20121207 | Open filing evidence |
| 2011-01-30 – 2011-10-29 | 7237000 | USD | 20121207 | Open filing evidence |
Reportable Segments · Retail
Segment Reporting Information By Secondary Segment · Statement Business Segments
Source dimensions
ck0000786110:SegmentReportingInformationBySecondarySegmentAxis=us-gaap:ReportableSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2012-07-29 – 2012-10-27 | 299476000 | USD | 20121207 | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 845978000 | USD | 20121207 | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 258473000 | USD | 20120910 | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 546502000 | USD | 20120910 | Open filing evidence |
| 2011-07-31 – 2011-10-29 | 296445000 | USD | 20121207 | Open filing evidence |
| 2011-01-30 – 2011-10-29 | 815735000 | USD | 20121207 | Open filing evidence |
Reportable Segments · Intersegment Elimination
Segment Reporting Information By Secondary Segment · Statement Business Segments
Source dimensions
ck0000786110:SegmentReportingInformationBySecondarySegmentAxis=us-gaap:ReportableSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2012-07-29 – 2012-10-27 | -2613000 | USD | 20121207 | Open filing evidence |
| 2012-01-29 – 2012-10-27 | -6731000 | USD | 20121207 | Open filing evidence |
| 2012-04-29 – 2012-07-28 | -1795000 | USD | 20120910 | Open filing evidence |
| 2012-01-29 – 2012-07-28 | -4118000 | USD | 20120910 | Open filing evidence |
Reportable Segments · Variable Interest Entity Primary Beneficiary
Segment Reporting Information By Secondary Segment · Statement Business Segments
Source dimensions
ck0000786110:SegmentReportingInformationBySecondarySegmentAxis=us-gaap:ReportableSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:VariableInterestEntityPrimaryBeneficiaryMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2012-07-29 – 2012-10-27 | 3123000 | USD | 20121207 | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 8322000 | USD | 20121207 | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 3056000 | USD | 20120910 | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 5199000 | USD | 20120910 | Open filing evidence |
Eliminations · Intersegment Revenues
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=ck0000786110:EliminationsMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:IntersegmentRevenuesMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2014-02-02 – 2014-05-03 | -17058000 | USD | 20140616 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | -68962000 | USD | 20140502 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | -14356000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2013-02-03 – 2013-11-02 | -50475000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2013-05-05 – 2013-08-03 | -16385000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2013-02-03 – 2013-08-03 | -36119000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2013-02-03 – 2013-05-04 | -19734000 | USD | 20140616 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | -66630000 | USD | 20140502 | Open filing evidence |
| 2012-07-29 – 2012-10-27 | -14708000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-01-29 – 2012-10-27 | -43174000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-04-29 – 2012-07-28 | -14101000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2012-01-29 – 2012-07-28 | -28467000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2011-01-30 – 2012-01-28 | -48079000 | USD | 20140502 | Open filing evidence |
Eliminations · Retail
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=ck0000786110:EliminationsMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2014-02-02 – 2014-05-03 | -4696000 | USD | 20140616 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | -30014000 | USD | 20140502 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | -6897000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2013-02-03 – 2013-11-02 | -20386000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2013-05-05 – 2013-08-03 | -7170000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2013-02-03 – 2013-08-03 | -13489000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2013-02-03 – 2013-05-04 | -6319000 | USD | 20140616 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | -30196000 | USD | 20140502 | Open filing evidence |
| 2012-07-29 – 2012-10-27 | -6999000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-01-29 – 2012-10-27 | -20415000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-04-29 – 2012-07-28 | -7177000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2012-01-29 – 2012-07-28 | -13415000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2011-01-30 – 2012-01-28 | -22545000 | USD | 20140502 | Open filing evidence |
| 2011-07-31 – 2011-10-29 | -5864000 | USD | 20121207 | Open filing evidence |
| 2011-01-30 – 2011-10-29 | -16152000 | USD | 20121207 | Open filing evidence |
Eliminations · Intersegment Elimination
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=ck0000786110:EliminationsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2012-07-29 – 2012-10-27 | -14708000 | USD | 20121207 | Open filing evidence |
| 2012-01-29 – 2012-10-27 | -43174000 | USD | 20121207 | Open filing evidence |
| 2012-04-29 – 2012-07-28 | -14101000 | USD | 20120910 | Open filing evidence |
| 2012-01-29 – 2012-07-28 | -28467000 | USD | 20120910 | Open filing evidence |
| 2011-07-31 – 2011-10-29 | -10772000 | USD | 20121207 | Open filing evidence |
| 2011-01-30 – 2011-10-29 | -31590000 | USD | 20121207 | Open filing evidence |
Eliminations · Intersegment Revenues
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=gymb:EliminationsMember;us-gaap:StatementBusinessSegmentsAxis=gymb:IntersegmentRevenuesMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-02-03 – 2013-05-04 | -19734000 | USD | 20130618 | Open filing evidence |
| 2012-01-29 – 2012-04-28 | -14366000 | USD | 20130618 | Open filing evidence |
Eliminations · Retail
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=gymb:EliminationsMember;us-gaap:StatementBusinessSegmentsAxis=gymb:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-02-03 – 2013-05-04 | -6319000 | USD | 20130618 | Open filing evidence |
| 2012-01-29 – 2012-04-28 | -6238000 | USD | 20130618 | Open filing evidence |
Consolidated Entities · Play And Music
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:ConsolidatedEntitiesMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:PlayAndMusicMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2012-07-29 – 2012-10-27 | 6390000 | USD | 20121207 | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 17981000 | USD | 20121207 | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 5799000 | USD | 20120910 | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 11591000 | USD | 20120910 | Open filing evidence |
| 2011-07-31 – 2011-10-29 | 3195000 | USD | 20121207 | Open filing evidence |
| 2011-01-30 – 2011-10-29 | 9469000 | USD | 20121207 | Open filing evidence |
Consolidated Entities · Retail Franchise
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:ConsolidatedEntitiesMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailFranchiseMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2012-07-29 – 2012-10-27 | 5163000 | USD | 20121207 | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 12845000 | USD | 20121207 | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 3839000 | USD | 20120910 | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 7682000 | USD | 20120910 | Open filing evidence |
| 2011-07-31 – 2011-10-29 | 3508000 | USD | 20121207 | Open filing evidence |
| 2011-01-30 – 2011-10-29 | 7237000 | USD | 20121207 | Open filing evidence |
Consolidated Entities · Retail
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:ConsolidatedEntitiesMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2012-07-29 – 2012-10-27 | 299965000 | USD | 20121207 | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 847195000 | USD | 20121207 | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 259114000 | USD | 20120910 | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 547230000 | USD | 20120910 | Open filing evidence |
| 2011-07-31 – 2011-10-29 | 296445000 | USD | 20121207 | Open filing evidence |
| 2011-01-30 – 2011-10-29 | 815735000 | USD | 20121207 | Open filing evidence |
Consolidated Entity Excluding Variable Interest Entities VIE · Retail
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-10-30 – 2017-01-28 | 352898000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2017-01-28 | 629208000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2016-10-29 | 276310000 | USD | 20161209 | Open filing evidence |
| 2016-01-31 – 2016-04-30 | 269069000 | USD | 20160614 | Open filing evidence |
| 2015-11-01 – 2016-01-30 | 374112000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-08-02 – 2016-01-30 | 661960000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-02-01 – 2016-01-30 | 1177193000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 287848000 | USD | 20161209 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 803081000 | USD | 20151214 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | 259924000 | USD | 20160614 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | 1172626000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 303166000 | USD | 20151214 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 812887000 | USD | 20151214 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 1191498000 | USD | 20160428 | Open filing evidence |
Consolidated Entity Excluding Variable Interest Entities VIE · Retail · Crazy Eight Stores
Legal Entity · Statement Business Segments · Subsegments
Source dimensions
dei:LegalEntityAxis=us-gaap:ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailMember;us-gaap:SubsegmentsAxis=ck0000786110:CrazyEightStoresMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-10-30 – 2017-01-28 | 80329000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2017-01-28 | 145150000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2016-10-29 | 64821000 | USD | 20161209 | Open filing evidence |
| 2016-01-31 – 2016-04-30 | 64014000 | USD | 20160614 | Open filing evidence |
| 2015-11-01 – 2016-01-30 | 85431000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-08-02 – 2016-01-30 | 153256000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-02-01 – 2016-01-30 | 278871000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 67825000 | USD | 20161209 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 193440000 | USD | 20151214 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | 66230000 | USD | 20160614 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | 275235000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 68366000 | USD | 20151214 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 188591000 | USD | 20151214 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 268600000 | USD | 20160428 | Open filing evidence |
Consolidated Entity Excluding Variable Interest Entities VIE · Retail · Gymboree Retail And Gymboree Outlet
Legal Entity · Statement Business Segments · Subsegments
Source dimensions
dei:LegalEntityAxis=us-gaap:ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailMember;us-gaap:SubsegmentsAxis=ck0000786110:GymboreeRetailAndGymboreeOutletMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-10-30 – 2017-01-28 | 227635000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2017-01-28 | 404106000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2016-10-29 | 176471000 | USD | 20161209 | Open filing evidence |
| 2016-01-31 – 2016-04-30 | 170070000 | USD | 20160614 | Open filing evidence |
| 2015-11-01 – 2016-01-30 | 244237000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-08-02 – 2016-01-30 | 430660000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-02-01 – 2016-01-30 | 752627000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 186423000 | USD | 20161209 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 508390000 | USD | 20151214 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | 160121000 | USD | 20160614 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | 764145000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 202558000 | USD | 20151214 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 531152000 | USD | 20151214 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 803920000 | USD | 20160428 | Open filing evidence |
Consolidated Entity Excluding Variable Interest Entities VIE · Retail · Janie And Jack Shops
Legal Entity · Statement Business Segments · Subsegments
Source dimensions
dei:LegalEntityAxis=us-gaap:ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailMember;us-gaap:SubsegmentsAxis=ck0000786110:JanieAndJackShopsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-10-30 – 2017-01-28 | 44934000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2017-01-28 | 79952000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2016-10-29 | 35018000 | USD | 20161209 | Open filing evidence |
| 2016-01-31 – 2016-04-30 | 34985000 | USD | 20160614 | Open filing evidence |
| 2015-11-01 – 2016-01-30 | 44444000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-08-02 – 2016-01-30 | 78044000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-02-01 – 2016-01-30 | 145695000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 33600000 | USD | 20161209 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 101251000 | USD | 20151214 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | 33573000 | USD | 20160614 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | 133246000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 32242000 | USD | 20151214 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 93144000 | USD | 20151214 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 118978000 | USD | 20160428 | Open filing evidence |
Guarantor Subsidiaries · Intersegment Revenues
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:GuarantorSubsidiariesMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:IntersegmentRevenuesMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-10-30 – 2017-01-28 | 9175000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2017-01-28 | 16529000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2016-10-29 | 7354000 | USD | 20161209 | Open filing evidence |
| 2016-01-31 – 2016-04-30 | 8365000 | USD | 20160614 | Open filing evidence |
| 2015-11-01 – 2016-01-30 | -2820000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-08-02 – 2016-01-30 | 4709000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-02-01 – 2016-01-30 | 36675000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 7529000 Restated | USD | 20161209 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 37383000 | USD | 20151214 | Open filing evidence |
| 2015-05-04 – 2015-08-01 | 24664000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-08-01 | 27645000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | 2981000 | USD | 20160614 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | 42925000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 1800000 | USD | 20151214 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 6182000 | USD | 20151214 | Open filing evidence |
| 2014-05-04 – 2014-08-02 | 1571000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-08-02 | 4382000 | USD | 20140915 | Open filing evidence |
| 2014-02-01 – 2014-08-02 | 4382000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-05-03 | 2811000 | USD | 20150612 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 35362000 | USD | 20160428 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | 1490000 | USD | 20141215 | Open filing evidence |
| 2013-02-03 – 2013-11-02 | 4592000 | USD | 20141215 | Open filing evidence |
| 2013-05-05 – 2013-08-03 | 1448000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-08-03 | 3102000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-05-04 | 1654000 | USD | 20140616 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | 20643000 | USD | 20150501 | Open filing evidence |
| 2012-07-29 – 2012-10-27 | 837000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 2151000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 545000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 1315000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2011-01-30 – 2012-01-28 | 1976000 | USD | 20140502 | Open filing evidence |
Guarantor Subsidiaries · Play And Music
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:GuarantorSubsidiariesMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:PlayAndMusicMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-01-31 – 2016-04-30 | 1954000 | USD | 20160614 | Open filing evidence |
| 2015-02-01 – 2016-01-30 | 7928000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 1809000 | USD | 20151214 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 5920000 | USD | 20151214 | Open filing evidence |
| 2015-05-04 – 2015-08-01 | 2266000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-08-01 | 4111000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | 1845000 | USD | 20160614 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | 10402000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 2786000 | USD | 20151214 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 8067000 | USD | 20151214 | Open filing evidence |
| 2014-05-04 – 2014-08-02 | 2657000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-08-02 | 5281000 | USD | 20140915 | Open filing evidence |
| 2014-02-01 – 2014-08-02 | 5281000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-05-03 | 2624000 | USD | 20150612 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 10677000 | USD | 20160428 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | 2808000 | USD | 20141215 | Open filing evidence |
| 2013-02-03 – 2013-11-02 | 8132000 | USD | 20141215 | Open filing evidence |
| 2013-05-05 – 2013-08-03 | 2557000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-08-03 | 5324000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-05-04 | 2767000 | USD | 20140616 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | 18661000 | USD | 20150501 | Open filing evidence |
| 2012-07-29 – 2012-10-27 | 5801000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 16379000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 5041000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 10579000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2011-01-30 – 2012-01-28 | 13881000 | USD | 20140502 | Open filing evidence |
| 2011-01-30 – 2011-10-29 | 9469000 | USD | 20121207 | Open filing evidence |
Guarantor Subsidiaries · Retail Franchise
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:GuarantorSubsidiariesMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailFranchiseMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-10-30 – 2017-01-28 | 3936000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2017-01-28 | 7453000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2016-10-29 | 3517000 | USD | 20161209 | Open filing evidence |
| 2016-01-31 – 2016-04-30 | 3671000 | USD | 20160614 | Open filing evidence |
| 2015-11-01 – 2016-01-30 | 5170000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-08-02 – 2016-01-30 | 11037000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-02-01 – 2016-01-30 | 21533000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 5867000 | USD | 20161209 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 16363000 | USD | 20151214 | Open filing evidence |
| 2015-05-04 – 2015-08-01 | 4807000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-08-01 | 10496000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | 5689000 | USD | 20160614 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | 19356000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 4810000 | USD | 20151214 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 14472000 | USD | 20151214 | Open filing evidence |
| 2014-05-04 – 2014-08-02 | 3608000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-08-02 | 9662000 | USD | 20140915 | Open filing evidence |
| 2014-02-01 – 2014-08-02 | 9662000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-05-03 | 6054000 | USD | 20150612 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 21708000 | USD | 20160428 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | 5665000 | USD | 20141215 | Open filing evidence |
| 2013-02-03 – 2013-11-02 | 16955000 | USD | 20141215 | Open filing evidence |
| 2013-05-05 – 2013-08-03 | 5712000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-08-03 | 11290000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-05-04 | 5578000 | USD | 20140616 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | 16730000 | USD | 20150501 | Open filing evidence |
| 2012-07-29 – 2012-10-27 | 5163000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 12845000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 3839000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 7682000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2011-01-30 – 2012-01-28 | 10232000 | USD | 20140502 | Open filing evidence |
Guarantor Subsidiaries · Retail
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:GuarantorSubsidiariesMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-10-30 – 2017-01-28 | 346107000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2017-01-28 | 615992000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2016-10-29 | 269885000 | USD | 20161209 | Open filing evidence |
| 2016-01-31 – 2016-04-30 | 264815000 | USD | 20160614 | Open filing evidence |
| 2015-11-01 – 2016-01-30 | 364681000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-08-02 – 2016-01-30 | 647698000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-02-01 – 2016-01-30 | 1152123000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 283017000 | USD | 20161209 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 787442000 | USD | 20151214 | Open filing evidence |
| 2015-05-04 – 2015-08-01 | 248342000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-08-01 | 504425000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | 256083000 | USD | 20160614 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | 1146744000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 296195000 | USD | 20151214 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 794856000 | USD | 20151214 | Open filing evidence |
| 2014-05-04 – 2014-08-02 | 246064000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-08-02 | 498661000 | USD | 20140915 | Open filing evidence |
| 2014-02-01 – 2014-08-02 | 498661000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-05-03 | 252597000 | USD | 20150612 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 1162412000 | USD | 20160428 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | 287574000 | USD | 20141215 | Open filing evidence |
| 2013-02-03 – 2013-11-02 | 831597000 | USD | 20141215 | Open filing evidence |
| 2013-05-05 – 2013-08-03 | 270242000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-08-03 | 544023000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-05-04 | 273781000 | USD | 20140616 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | 1202552000 | USD | 20150501 | Open filing evidence |
| 2012-07-29 – 2012-10-27 | 291922000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 825274000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 251094000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 533352000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2011-01-30 – 2012-01-28 | 1132806000 | USD | 20140502 | Open filing evidence |
Guarantor Subsidiaries · Intersegment Revenues
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:GuarantorSubsidiariesMember;us-gaap:StatementBusinessSegmentsAxis=gymb:IntersegmentRevenuesMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-02-03 – 2013-05-04 | 1654000 | USD | 20130618 | Open filing evidence |
| 2012-01-29 – 2012-04-28 | 770000 | USD | 20130618 | Open filing evidence |
Guarantor Subsidiaries · Play And Music
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:GuarantorSubsidiariesMember;us-gaap:StatementBusinessSegmentsAxis=gymb:PlayAndMusicMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-02-03 – 2013-05-04 | 2767000 | USD | 20130618 | Open filing evidence |
| 2012-01-29 – 2012-04-28 | 5537000 | USD | 20130618 | Open filing evidence |
Guarantor Subsidiaries · Retail Franchise
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:GuarantorSubsidiariesMember;us-gaap:StatementBusinessSegmentsAxis=gymb:RetailFranchiseMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-02-03 – 2013-05-04 | 5578000 | USD | 20130618 | Open filing evidence |
| 2012-01-29 – 2012-04-28 | 3843000 | USD | 20130618 | Open filing evidence |
Guarantor Subsidiaries · Retail
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:GuarantorSubsidiariesMember;us-gaap:StatementBusinessSegmentsAxis=gymb:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-02-03 – 2013-05-04 | 273781000 | USD | 20130618 | Open filing evidence |
| 2012-01-29 – 2012-04-28 | 282257000 | USD | 20130618 | Open filing evidence |
Guarantor Subsidiaries · Intersegment Elimination
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:GuarantorSubsidiariesMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2012-07-29 – 2012-10-27 | 837000 | USD | 20121207 | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 2151000 | USD | 20121207 | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 545000 | USD | 20120910 | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 1315000 | USD | 20120910 | Open filing evidence |
Non Guarantor Subsidiaries · Intersegment Revenues
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:NonGuarantorSubsidiariesMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:IntersegmentRevenuesMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-10-30 – 2017-01-28 | -1272000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2017-01-28 | -1137000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2016-10-29 | 135000 | USD | 20161209 | Open filing evidence |
| 2016-01-31 – 2016-04-30 | 1011000 | USD | 20160614 | Open filing evidence |
| 2015-11-01 – 2016-01-30 | -1062000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-08-02 – 2016-01-30 | -503000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-02-01 – 2016-01-30 | 3163000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 559000 | USD | 20161209 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 4225000 | USD | 20151214 | Open filing evidence |
| 2015-05-04 – 2015-08-01 | 3666000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-08-01 | 3666000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | 4253000 | USD | 20160428 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 3085000 | USD | 20160428 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | 9379000 | USD | 20150501 | Open filing evidence |
| 2012-07-29 – 2012-10-27 | 2046000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 5505000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 1658000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 3459000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2011-01-30 – 2012-01-28 | 1829000 | USD | 20140502 | Open filing evidence |
Non Guarantor Subsidiaries · Play And Music
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:NonGuarantorSubsidiariesMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:PlayAndMusicMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-01-31 – 2016-04-30 | 8140000 | USD | 20160614 | Open filing evidence |
| 2015-02-01 – 2016-01-30 | 33284000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 8112000 | USD | 20151214 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 24316000 | USD | 20151214 | Open filing evidence |
| 2015-05-04 – 2015-08-01 | 9401000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-08-01 | 16204000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | 6803000 | USD | 20160614 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | 20506000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 4958000 | USD | 20151214 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 13828000 | USD | 20151214 | Open filing evidence |
| 2014-05-04 – 2014-08-02 | 4662000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-08-02 | 8870000 | USD | 20140915 | Open filing evidence |
| 2014-02-01 – 2014-08-02 | 8870000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-05-03 | 4208000 | USD | 20150612 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 15008000 | USD | 20160428 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | 4013000 | USD | 20141215 | Open filing evidence |
| 2013-02-03 – 2013-11-02 | 11277000 | USD | 20141215 | Open filing evidence |
| 2013-05-05 – 2013-08-03 | 3703000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-08-03 | 7264000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-05-04 | 3561000 | USD | 20140616 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | 5280000 | USD | 20150501 | Open filing evidence |
| 2012-07-29 – 2012-10-27 | 589000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 1602000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 758000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 1012000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2011-01-30 – 2012-01-28 | 4000 | USD | 20140502 | Open filing evidence |
Non Guarantor Subsidiaries · Retail
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:NonGuarantorSubsidiariesMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-10-30 – 2017-01-28 | 15891000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2017-01-28 | 28856000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2016-10-29 | 12965000 | USD | 20161209 | Open filing evidence |
| 2016-01-31 – 2016-04-30 | 11813000 | USD | 20160614 | Open filing evidence |
| 2015-11-01 – 2016-01-30 | 18422000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-08-02 – 2016-01-30 | 33145000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-02-01 – 2016-01-30 | 57423000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 14723000 | USD | 20161209 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 39001000 | USD | 20151214 | Open filing evidence |
| 2015-05-04 – 2015-08-01 | 13058000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-08-01 | 24278000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | 11220000 | USD | 20160614 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | 56926000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 15461000 | USD | 20151214 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 39365000 | USD | 20151214 | Open filing evidence |
| 2014-05-04 – 2014-08-02 | 12961000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-08-02 | 23904000 | USD | 20140915 | Open filing evidence |
| 2014-02-01 – 2014-08-02 | 23904000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-05-03 | 10943000 | USD | 20150612 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 62893000 | USD | 20160428 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | 16232000 | USD | 20141215 | Open filing evidence |
| 2013-02-03 – 2013-11-02 | 44597000 | USD | 20141215 | Open filing evidence |
| 2013-05-05 – 2013-08-03 | 15401000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-08-03 | 28365000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-05-04 | 12964000 | USD | 20140616 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | 60727000 | USD | 20150501 | Open filing evidence |
| 2012-07-29 – 2012-10-27 | 14564000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 41029000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 14762000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 26465000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2011-01-30 – 2012-01-28 | 52453000 | USD | 20140502 | Open filing evidence |
Non Guarantor Subsidiaries · Intersegment Revenues
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:NonGuarantorSubsidiariesMember;us-gaap:StatementBusinessSegmentsAxis=gymb:IntersegmentRevenuesMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2012-01-29 – 2012-04-28 | 1801000 | USD | 20130618 | Open filing evidence |
Non Guarantor Subsidiaries · Play And Music
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:NonGuarantorSubsidiariesMember;us-gaap:StatementBusinessSegmentsAxis=gymb:PlayAndMusicMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-02-03 – 2013-05-04 | 3561000 | USD | 20130618 | Open filing evidence |
| 2012-01-29 – 2012-04-28 | 255000 | USD | 20130618 | Open filing evidence |
Non Guarantor Subsidiaries · Retail
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:NonGuarantorSubsidiariesMember;us-gaap:StatementBusinessSegmentsAxis=gymb:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-02-03 – 2013-05-04 | 12964000 | USD | 20130618 | Open filing evidence |
| 2012-01-29 – 2012-04-28 | 11704000 | USD | 20130618 | Open filing evidence |
Non Guarantor Subsidiaries · Intersegment Elimination
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:NonGuarantorSubsidiariesMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2012-07-29 – 2012-10-27 | 2046000 | USD | 20121207 | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 5505000 | USD | 20121207 | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 1658000 | USD | 20120910 | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 3459000 | USD | 20120910 | Open filing evidence |
Parent Company · Intersegment Revenues
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:ParentCompanyMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:IntersegmentRevenuesMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-10-30 – 2017-01-28 | 12152000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2017-01-28 | 28520000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2016-10-29 | 16368000 | USD | 20161209 | Open filing evidence |
| 2016-01-31 – 2016-04-30 | 13919000 | USD | 20160614 | Open filing evidence |
| 2015-11-01 – 2016-01-30 | 19333000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-08-02 – 2016-01-30 | 35571000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-02-01 – 2016-01-30 | 65069000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 16238000 | USD | 20161209 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 45736000 | USD | 20151214 | Open filing evidence |
| 2015-05-04 – 2015-08-01 | 14173000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-08-01 | 29498000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | 15325000 | USD | 20160614 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | 24591000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 18249000 | USD | 20151214 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 46632000 | USD | 20151214 | Open filing evidence |
| 2014-05-04 – 2014-08-02 | 14136000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-08-02 | 28383000 | USD | 20140915 | Open filing evidence |
| 2014-02-01 – 2014-08-02 | 28383000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-05-03 | 14247000 | USD | 20150612 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 30515000 | USD | 20160428 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | 12866000 | USD | 20141215 | Open filing evidence |
| 2013-02-03 – 2013-11-02 | 45883000 | USD | 20141215 | Open filing evidence |
| 2013-05-05 – 2013-08-03 | 14937000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-08-03 | 33017000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-05-04 | 18080000 | USD | 20140616 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | 36608000 | USD | 20150501 | Open filing evidence |
Parent Company · Retail
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:ParentCompanyMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-10-30 – 2017-01-28 | 794000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2017-01-28 | 1493000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2016-10-29 | 699000 | USD | 20161209 | Open filing evidence |
| 2016-01-31 – 2016-04-30 | 696000 | USD | 20160614 | Open filing evidence |
| 2015-11-01 – 2016-01-30 | 1371000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-08-02 – 2016-01-30 | 1746000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-02-01 – 2016-01-30 | 3479000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 375000 | USD | 20161209 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 2108000 | USD | 20151214 | Open filing evidence |
| 2015-05-04 – 2015-08-01 | 1328000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-08-01 | 1733000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | 405000 | USD | 20160614 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | 1882000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 647000 | USD | 20151214 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 1278000 | USD | 20151214 | Open filing evidence |
| 2014-05-04 – 2014-08-02 | 351000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-08-02 | 631000 | USD | 20140915 | Open filing evidence |
| 2014-02-01 – 2014-08-02 | 631000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-05-03 | 280000 | USD | 20150612 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 1885000 | USD | 20160428 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | 443000 | USD | 20141215 | Open filing evidence |
| 2013-02-03 – 2013-11-02 | 1365000 | USD | 20141215 | Open filing evidence |
| 2013-05-05 – 2013-08-03 | 471000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-08-03 | 922000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-05-04 | 451000 | USD | 20140616 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | 1910000 | USD | 20150501 | Open filing evidence |
Parent · Intersegment Revenues
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:ParentMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:IntersegmentRevenuesMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-02-03 – 2014-02-01 | 30515000 | USD | 20140502 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | 12866000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2013-02-03 – 2013-11-02 | 45883000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2013-05-05 – 2013-08-03 | 14937000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2013-02-03 – 2013-08-03 | 33017000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2012-01-29 – 2013-02-02 | 36608000 | USD | 20140502 | Open filing evidence |
| 2012-07-29 – 2012-10-27 | 11825000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 35518000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 11898000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 23693000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2011-01-30 – 2012-01-28 | 44274000 | USD | 20140502 | Open filing evidence |
Parent · Retail
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:ParentMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-02-03 – 2014-02-01 | 1885000 | USD | 20140502 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | 443000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2013-02-03 – 2013-11-02 | 1365000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2013-05-05 – 2013-08-03 | 471000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2013-02-03 – 2013-08-03 | 922000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2012-01-29 – 2013-02-02 | 1910000 | USD | 20140502 | Open filing evidence |
| 2012-07-29 – 2012-10-27 | 478000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 1307000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 435000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 828000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2011-01-30 – 2012-01-28 | 1457000 | USD | 20140502 | Open filing evidence |
Parent · Intersegment Revenues
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:ParentMember;us-gaap:StatementBusinessSegmentsAxis=gymb:IntersegmentRevenuesMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-02-03 – 2013-05-04 | 18080000 | USD | 20130618 | Open filing evidence |
| 2012-01-29 – 2012-04-28 | 11795000 | USD | 20130618 | Open filing evidence |
Parent · Retail
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:ParentMember;us-gaap:StatementBusinessSegmentsAxis=gymb:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-02-03 – 2013-05-04 | 451000 | USD | 20130618 | Open filing evidence |
| 2012-01-29 – 2012-04-28 | 393000 | USD | 20130618 | Open filing evidence |
Parent · Intersegment Elimination
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:ParentMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2012-07-29 – 2012-10-27 | 11825000 | USD | 20121207 | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 35518000 | USD | 20121207 | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 11898000 | USD | 20120910 | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 23693000 | USD | 20120910 | Open filing evidence |
Variable Interest Entity Primary Beneficiary · Retail
Legal Entity · Statement Business Segments
Source dimensions
dei:LegalEntityAxis=us-gaap:VariableInterestEntityPrimaryBeneficiaryMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-01-31 – 2016-04-30 | 2207000 | USD | 20160614 | Open filing evidence |
| 2015-11-01 – 2016-01-30 | 2118000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-08-02 – 2016-01-30 | 3923000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-02-01 – 2016-01-30 | 7413000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 1805000 | USD | 20161209 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 5295000 | USD | 20151214 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | 1808000 | USD | 20160614 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | 5850000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 1099000 | USD | 20151214 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 3878000 | USD | 20151214 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 5678000 | USD | 20160428 | Open filing evidence |
Consolidation Eliminations · Intersegment Revenues
Consolidation Items · Statement Business Segments
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:ConsolidationEliminationsMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:IntersegmentRevenuesMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-10-30 – 2017-01-28 | -20055000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2017-01-28 | -43912000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2016-10-29 | -23857000 | USD | 20161209 | Open filing evidence |
| 2016-01-31 – 2016-04-30 | -23295000 | USD | 20160614 | Open filing evidence |
| 2015-11-01 – 2016-01-30 | -15451000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-08-02 – 2016-01-30 | -39777000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-02-01 – 2016-01-30 | -104907000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | -24326000 Restated | USD | 20161209 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | -87344000 | USD | 20151214 | Open filing evidence |
| 2015-05-04 – 2015-08-01 | -42503000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-08-01 | -60809000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | -18306000 | USD | 20160614 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | -71769000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | -20049000 | USD | 20151214 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | -52814000 | USD | 20151214 | Open filing evidence |
| 2014-05-04 – 2014-08-02 | -15707000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-08-02 | -32765000 | USD | 20140915 | Open filing evidence |
| 2014-02-01 – 2014-08-02 | -32765000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-05-03 | -17058000 | USD | 20150612 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | -68962000 | USD | 20160428 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | -14356000 | USD | 20141215 | Open filing evidence |
| 2013-02-03 – 2013-11-02 | -50475000 | USD | 20141215 | Open filing evidence |
| 2013-05-05 – 2013-08-03 | -16385000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-08-03 | -36119000 | USD | 20140915 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | -66630000 | USD | 20150501 | Open filing evidence |
Consolidation Eliminations · Retail
Consolidation Items · Statement Business Segments
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:ConsolidationEliminationsMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-10-30 – 2017-01-28 | -9894000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2017-01-28 | -17133000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2016-10-29 | -7239000 | USD | 20161209 | Open filing evidence |
| 2016-01-31 – 2016-04-30 | -6048000 | USD | 20160614 | Open filing evidence |
| 2015-11-01 – 2016-01-30 | -8244000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-08-02 – 2016-01-30 | -16706000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-02-01 – 2016-01-30 | -28419000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | -8462000 | USD | 20161209 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | -20175000 | USD | 20151214 | Open filing evidence |
| 2015-05-04 – 2015-08-01 | -5737000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-08-01 | -11713000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | -5976000 | USD | 20160614 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | -27076000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | -8038000 | USD | 20151214 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | -18734000 | USD | 20151214 | Open filing evidence |
| 2014-05-04 – 2014-08-02 | -6000000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-08-02 | -10696000 | USD | 20140915 | Open filing evidence |
| 2014-02-01 – 2014-08-02 | -10696000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-05-03 | -4696000 | USD | 20150612 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | -30014000 | USD | 20160428 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | -6897000 | USD | 20141215 | Open filing evidence |
| 2013-02-03 – 2013-11-02 | -20386000 | USD | 20141215 | Open filing evidence |
| 2013-05-05 – 2013-08-03 | -7170000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-08-03 | -13489000 | USD | 20140915 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | -30196000 | USD | 20150501 | Open filing evidence |
Intersegment Elimination · Play And Music
Consolidation Items · Statement Business Segments
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:PlayAndMusicMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-01-31 – 2016-04-30 | -2564000 | USD | 20160614 | Open filing evidence |
| 2015-02-01 – 2016-01-30 | -9187000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 2209000 | USD | 20151214 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 7076000 | USD | 20151214 | Open filing evidence |
| 2015-05-04 – 2015-08-01 | -2355000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-08-01 | -4867000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | -2512000 | USD | 20160614 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | -6739000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 1390000 Restated | USD | 20151214 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 5001000 Restated | USD | 20151214 | Open filing evidence |
| 2014-05-04 – 2014-08-02 | -1186000 Restated | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-08-02 | -3600000 | USD | 20140915 | Open filing evidence |
| 2014-02-01 – 2014-08-02 | -3611000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-05-03 | -2425000 | USD | 20150612 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | -4388000 | USD | 20160428 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | 1100000 | USD | 20141215 | Open filing evidence |
| 2013-02-03 – 2013-11-02 | 3400000 | USD | 20141215 | Open filing evidence |
| 2013-05-05 – 2013-08-03 | -1100000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-08-03 | -2300000 | USD | 20140915 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | -2326000 | USD | 20150501 | Open filing evidence |
Intersegment Elimination · Retail Franchise
Consolidation Items · Statement Business Segments
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailFranchiseMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-01-31 – 2016-04-30 | -173000 | USD | 20160614 | Open filing evidence |
| 2015-11-01 – 2016-01-30 | 200000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-08-02 – 2016-01-30 | 300000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-02-01 – 2016-01-30 | -665000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | -162000 Restated | USD | 20161209 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 486000 | USD | 20151214 | Open filing evidence |
| 2015-05-04 – 2015-08-01 | -156000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-08-01 | -324000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | -168000 | USD | 20160614 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | -551000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 104000 Restated | USD | 20151214 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 366000 Restated | USD | 20151214 | Open filing evidence |
| 2014-05-04 – 2014-08-02 | -149000 Restated | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-08-02 | -300000 | USD | 20140915 | Open filing evidence |
| 2014-02-01 – 2014-08-02 | -262000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-05-03 | -113000 | USD | 20150612 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | -544000 | USD | 20160428 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | 100000 | USD | 20141215 | Open filing evidence |
| 2013-02-03 – 2013-11-02 | 400000 | USD | 20141215 | Open filing evidence |
| 2013-05-05 – 2013-08-03 | -100000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-08-03 | -300000 | USD | 20140915 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | -163000 | USD | 20150501 | Open filing evidence |
Operating Segments · Play And Music
Consolidation Items · Statement Business Segments
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:PlayAndMusicMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-01-31 – 2016-04-30 | 4518000 | USD | 20160614 | Open filing evidence |
| 2015-02-01 – 2016-01-30 | 17119000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 4018000 | USD | 20151214 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 12998000 | USD | 20151214 | Open filing evidence |
| 2015-05-04 – 2015-08-01 | 4623000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-08-01 | 8980000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | 4357000 | USD | 20160614 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | 17143000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 4178000 | USD | 20151214 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 13069000 | USD | 20151214 | Open filing evidence |
| 2014-05-04 – 2014-08-02 | 3842000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-08-02 | 8891000 | USD | 20140915 | Open filing evidence |
| 2014-02-01 – 2014-08-02 | 8891000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-05-03 | 5049000 | USD | 20150612 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 15066000 | USD | 20160428 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | 3879000 | USD | 20141215 | Open filing evidence |
| 2013-02-03 – 2013-11-02 | 11524000 | USD | 20141215 | Open filing evidence |
| 2013-05-05 – 2013-08-03 | 3654000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-08-03 | 7645000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-05-04 | 3991000 | USD | 20140616 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | 20988000 | USD | 20150501 | Open filing evidence |
| 2011-01-30 – 2012-01-28 | 13881000 | USD | 20140502 | Open filing evidence |
Operating Segments · Retail Franchise
Consolidation Items · Statement Business Segments
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailFranchiseMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-10-30 – 2017-01-28 | 3936000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2017-01-28 | 7453000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2016-10-29 | 3517000 | USD | 20161209 | Open filing evidence |
| 2016-01-31 – 2016-04-30 | 3844000 | USD | 20160614 | Open filing evidence |
| 2015-11-01 – 2016-01-30 | 5349000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-08-02 – 2016-01-30 | 11378000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-02-01 – 2016-01-30 | 22198000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 6029000 | USD | 20161209 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 16849000 | USD | 20151214 | Open filing evidence |
| 2015-05-04 – 2015-08-01 | 4963000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-08-01 | 10820000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | 5857000 | USD | 20160614 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | 19907000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 4914000 | USD | 20151214 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 14838000 | USD | 20151214 | Open filing evidence |
| 2014-05-04 – 2014-08-02 | 3757000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-08-02 | 9924000 | USD | 20140915 | Open filing evidence |
| 2014-02-01 – 2014-08-02 | 9924000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-05-03 | 6167000 | USD | 20150612 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 22252000 | USD | 20160428 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | 5791000 | USD | 20141215 | Open filing evidence |
| 2013-02-03 – 2013-11-02 | 17318000 | USD | 20141215 | Open filing evidence |
| 2013-05-05 – 2013-08-03 | 5842000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-08-03 | 11527000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-05-04 | 5685000 | USD | 20140616 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | 16893000 | USD | 20150501 | Open filing evidence |
| 2011-01-30 – 2012-01-28 | 10232000 | USD | 20140502 | Open filing evidence |
Operating Segments · Retail
Consolidation Items · Statement Business Segments
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-10-30 – 2017-01-28 | 352898000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2017-01-28 | 629208000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2016-10-29 | 276310000 | USD | 20161209 | Open filing evidence |
| 2016-01-31 – 2016-04-30 | 269069000 | USD | 20160614 | Open filing evidence |
| 2015-11-01 – 2016-01-30 | 374112000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-08-02 – 2016-01-30 | 661960000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-02-01 – 2016-01-30 | 1177193000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 287848000 | USD | 20161209 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 803081000 | USD | 20151214 | Open filing evidence |
| 2015-05-04 – 2015-08-01 | 255309000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-08-01 | 515233000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | 259924000 | USD | 20160614 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | 1172626000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 303166000 | USD | 20151214 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 812887000 | USD | 20151214 | Open filing evidence |
| 2014-05-04 – 2014-08-02 | 251793000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-08-02 | 509721000 | USD | 20140915 | Open filing evidence |
| 2014-02-01 – 2014-08-02 | 509721000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-05-03 | 257928000 | USD | 20150612 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 1191498000 | USD | 20160428 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | 295969000 | USD | 20141215 | Open filing evidence |
| 2013-02-03 – 2013-11-02 | 853422000 | USD | 20141215 | Open filing evidence |
| 2013-05-05 – 2013-08-03 | 277649000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-08-03 | 557453000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-05-04 | 279804000 | USD | 20140616 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | 1232985000 | USD | 20150501 | Open filing evidence |
| 2011-01-30 – 2012-01-28 | 1164163000 | USD | 20140502 | Open filing evidence |
Operating Segments · Variable Interest Entity Primary Beneficiary
Consolidation Items · Statement Business Segments
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:VariableInterestEntityPrimaryBeneficiaryMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2014-05-04 – 2014-08-02 | 6246000 | USD | 20140915 | Open filing evidence |
| 2014-02-02 – 2014-08-02 | 11650000 | USD | 20140915 | Open filing evidence |
| 2014-02-02 – 2014-05-03 | 5404000 | USD | 20140616 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 20685000 | USD | 20140502 | Open filing evidence |
| 2013-05-05 – 2013-08-03 | 4998000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-08-03 | 9632000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-05-04 | 4634000 | USD | 20140616 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | 14242000 | USD | 20140502 | Open filing evidence |
| 2011-01-30 – 2012-01-28 | 1195000 | USD | 20140502 | Open filing evidence |
Play And Music
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ck0000786110:PlayAndMusicMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-01-31 – 2016-04-30 | 10094000 | USD | 20160614 | Open filing evidence |
| 2015-11-01 – 2016-01-30 | 10976000 | USD | 20160428 | Open filing evidence |
| 2015-02-01 – 2016-01-30 | 41212000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 9921000 | USD | 20160428 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 30236000 | USD | 20151214 | Open filing evidence |
| 2015-05-04 – 2015-08-01 | 11667000 | USD | 20150914 | Open filing evidence |
| 2015-05-03 – 2015-08-01 | 11667000 | USD | 20160428 | Open filing evidence |
| 2015-02-01 – 2015-08-01 | 20315000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | 8648000 | USD | 20160614 | Open filing evidence |
| 2014-11-02 – 2015-01-31 | 9013000 | USD | 20160428 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | 30908000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 7744000 | USD | 20160428 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 21895000 | USD | 20151214 | Open filing evidence |
| 2014-05-04 – 2014-08-02 | 7319000 | USD | 20160428 | Open filing evidence |
| 2014-02-02 – 2014-08-02 | 14151000 | USD | 20140915 | Open filing evidence |
| 2014-02-01 – 2014-08-02 | 14151000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-05-03 | 6832000 | USD | 20160428 | Open filing evidence |
| 2013-11-03 – 2014-02-01 | 6276000 | USD | 20150501 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 25685000 | USD | 20160428 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | 6821000 | USD | 20150501 | Open filing evidence |
| 2013-02-03 – 2013-11-02 | 19409000 | USD | 20141215 | Open filing evidence |
| 2013-05-05 – 2013-08-03 | 6260000 | USD | 20150501 | Open filing evidence |
| 2013-02-03 – 2013-08-03 | 12588000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-05-04 | 6328000 | USD | 20150501 | Open filing evidence |
| 2012-10-28 – 2013-02-02 | 5960000 | USD | 20140502 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | 23941000 | USD | 20150501 | Open filing evidence |
| 2012-07-29 – 2012-10-27 | 6390000 | USD | 20140502 | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 17522000 Restated | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 5799000 | USD | 20140502 | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 11202000 Restated | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2012-01-29 – 2012-04-28 | 5792000 | USD | 20140502 | Open filing evidence |
| 2011-10-30 – 2012-01-28 | 4416000 | USD | 20130502 | Open filing evidence |
| 2011-01-30 – 2012-01-28 | 13885000 | USD | 20140502 | Open filing evidence |
Play And Music · Successor
Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ck0000786110:PlayAndMusicMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2012-01-29 – 2013-02-02 | 23941000 | USD | 20130502 | Open filing evidence |
| 2011-01-30 – 2012-01-28 | 13885000 | USD | 20130502 | Open filing evidence |
Retail Franchise
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailFranchiseMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-10-30 – 2017-01-28 | 3936000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2017-01-28 | 7453000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2016-10-29 | 3517000 | USD | 20161209 | Open filing evidence |
| 2016-01-31 – 2016-04-30 | 3671000 | USD | 20160614 | Open filing evidence |
| 2015-11-01 – 2016-01-30 | 5170000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-08-02 – 2016-01-30 | 11037000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-02-01 – 2016-01-30 | 21533000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 5867000 | USD | 20161209 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 16363000 | USD | 20151214 | Open filing evidence |
| 2015-05-04 – 2015-08-01 | 4807000 | USD | 20150914 | Open filing evidence |
| 2015-05-03 – 2015-08-01 | 4807000 | USD | 20160428 | Open filing evidence |
| 2015-02-01 – 2015-08-01 | 10496000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | 5689000 | USD | 20160614 | Open filing evidence |
| 2014-11-02 – 2015-01-31 | 4884000 | USD | 20160428 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | 19356000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 4810000 | USD | 20160428 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 14472000 | USD | 20151214 | Open filing evidence |
| 2014-05-04 – 2014-08-02 | 3608000 | USD | 20160428 | Open filing evidence |
| 2014-02-02 – 2014-08-02 | 9662000 | USD | 20140915 | Open filing evidence |
| 2014-02-01 – 2014-08-02 | 9662000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-05-03 | 6054000 | USD | 20160428 | Open filing evidence |
| 2013-11-03 – 2014-02-01 | 4753000 | USD | 20150501 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 21708000 | USD | 20160428 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | 5665000 | USD | 20150501 | Open filing evidence |
| 2013-02-03 – 2013-11-02 | 16955000 | USD | 20141215 | Open filing evidence |
| 2013-05-05 – 2013-08-03 | 5712000 | USD | 20150501 | Open filing evidence |
| 2013-02-03 – 2013-08-03 | 11290000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-05-04 | 5578000 | USD | 20150501 | Open filing evidence |
| 2012-10-28 – 2013-02-02 | 3885000 | USD | 20140502 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | 16730000 | USD | 20150501 | Open filing evidence |
| 2012-07-29 – 2012-10-27 | 5163000 | USD | 20140502 | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 12930000 Restated | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 3839000 | USD | 20140502 | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 7718000 Restated | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2012-01-29 – 2012-04-28 | 3843000 | USD | 20140502 | Open filing evidence |
| 2011-10-30 – 2012-01-28 | 2995000 | USD | 20130502 | Open filing evidence |
| 2011-01-30 – 2012-01-28 | 10232000 | USD | 20140502 | Open filing evidence |
Retail Franchise · Successor
Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailFranchiseMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2012-01-29 – 2013-02-02 | 16730000 | USD | 20130502 | Open filing evidence |
| 2011-01-30 – 2012-01-28 | 10232000 | USD | 20130502 | Open filing evidence |
Retail
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-10-30 – 2017-01-28 | 352898000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2017-01-28 | 629208000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2016-07-31 – 2016-10-29 | 276310000 | USD | 20161209 | Open filing evidence |
| 2016-01-31 – 2016-04-30 | 271276000 | USD | 20160614 | Open filing evidence |
| 2015-11-01 – 2016-01-30 | 376230000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-08-02 – 2016-01-30 | 665883000 | USD | 2017-03-14 · 20:12:53.000Z | Open filing evidence |
| 2015-02-01 – 2016-01-30 | 1184606000 | USD | 20160428 | Open filing evidence |
| 2015-08-02 – 2015-10-31 | 289653000 | USD | 20161209 | Open filing evidence |
| 2015-02-01 – 2015-10-31 | 808376000 | USD | 20151214 | Open filing evidence |
| 2015-05-04 – 2015-08-01 | 256991000 | USD | 20150914 | Open filing evidence |
| 2015-05-03 – 2015-08-01 | 256991000 | USD | 20160428 | Open filing evidence |
| 2015-02-01 – 2015-08-01 | 518723000 | USD | 20150914 | Open filing evidence |
| 2015-02-01 – 2015-05-02 | 261732000 | USD | 20160614 | Open filing evidence |
| 2014-11-02 – 2015-01-31 | 361711000 | USD | 20160428 | Open filing evidence |
| 2014-02-02 – 2015-01-31 | 1178476000 | USD | 20160428 | Open filing evidence |
| 2014-08-03 – 2014-11-01 | 304265000 | USD | 20160428 | Open filing evidence |
| 2014-02-02 – 2014-11-01 | 816765000 | USD | 20151214 | Open filing evidence |
| 2014-05-04 – 2014-08-02 | 253376000 | USD | 20160428 | Open filing evidence |
| 2014-02-02 – 2014-08-02 | 512500000 | USD | 20140915 | Open filing evidence |
| 2014-02-01 – 2014-08-02 | 512500000 | USD | 20150914 | Open filing evidence |
| 2014-02-02 – 2014-05-03 | 259124000 | USD | 20160428 | Open filing evidence |
| 2013-11-03 – 2014-02-01 | 340003000 | USD | 20150501 | Open filing evidence |
| 2013-02-03 – 2014-02-01 | 1197176000 | USD | 20160428 | Open filing evidence |
| 2013-08-04 – 2013-11-02 | 297352000 | USD | 20150501 | Open filing evidence |
| 2013-02-03 – 2013-11-02 | 857173000 | USD | 20141215 | Open filing evidence |
| 2013-05-05 – 2013-08-03 | 278944000 | USD | 20150501 | Open filing evidence |
| 2013-02-03 – 2013-08-03 | 559821000 | USD | 20140915 | Open filing evidence |
| 2013-02-03 – 2013-05-04 | 280877000 | USD | 20150501 | Open filing evidence |
| 2012-10-28 – 2013-02-02 | 387798000 | USD | 20140502 | Open filing evidence |
| 2012-01-29 – 2013-02-02 | 1234993000 | USD | 20150501 | Open filing evidence |
| 2012-07-29 – 2012-10-27 | 299965000 | USD | 20140502 | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 845978000 Restated | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 259114000 | USD | 20140502 | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 546502000 Restated | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2012-01-29 – 2012-04-28 | 288116000 | USD | 20140502 | Open filing evidence |
| 2011-10-30 – 2012-01-28 | 348437000 | USD | 20130502 | Open filing evidence |
| 2011-01-30 – 2012-01-28 | 1164171000 | USD | 20140502 | Open filing evidence |
Retail · Successor
Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ck0000786110:RetailMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2012-01-29 – 2013-02-02 | 1234993000 | USD | 20130502 | Open filing evidence |
| 2011-01-30 – 2012-01-28 | 1164171000 | USD | 20130502 | Open filing evidence |
Play And Music
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=gymb:PlayAndMusicMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-02-03 – 2013-05-04 | 6328000 | USD | 20130618 | Open filing evidence |
| 2012-01-29 – 2012-04-28 | 5792000 | USD | 20130618 | Open filing evidence |
Retail Franchise
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=gymb:RetailFranchiseMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-02-03 – 2013-05-04 | 5578000 | USD | 20130618 | Open filing evidence |
| 2012-01-29 – 2012-04-28 | 3843000 | USD | 20130618 | Open filing evidence |
Retail
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=gymb:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-02-03 – 2013-05-04 | 280877000 | USD | 20130618 | Open filing evidence |
| 2012-01-29 – 2012-04-28 | 288116000 | USD | 20130618 | Open filing evidence |
Intersegment Elimination
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-08-04 – 2013-11-02 | -1196000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2013-02-03 – 2013-11-02 | -3754000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2013-05-05 – 2013-08-03 | -1227000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2013-02-03 – 2013-08-03 | -2558000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2012-07-29 – 2012-10-27 | -2613000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-01-29 – 2012-10-27 | -6731000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-04-29 – 2012-07-28 | -1795000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2012-01-29 – 2012-07-28 | -4118000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
Variable Interest Entity Primary Beneficiary
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:VariableInterestEntityPrimaryBeneficiaryMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-08-04 – 2013-11-02 | 5395000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2013-02-03 – 2013-11-02 | 15027000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2013-05-05 – 2013-08-03 | 4998000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2013-02-03 – 2013-08-03 | 9632000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2012-07-29 – 2012-10-27 | 3123000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-01-29 – 2012-10-27 | 8322000 | USD | 2013-12-16 · 18:32:44.000Z | Open filing evidence |
| 2012-04-29 – 2012-07-28 | 3056000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |
| 2012-01-29 – 2012-07-28 | 5199000 | USD | 2013-09-16 · 19:09:37.000Z | Open filing evidence |