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INTANGIBLE ASSETS (Tables)

12 Months Ended

Jan. 28, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill

The Company’s intangible assets were as follows:

												January 28, 2023
						Useful Life						Gross Amount						Accumulated Amortization						Net Amount
												(in thousands)
Gymboree tradename (1)						Indefinite						$	69,953					$	—					$	69,953
Crazy 8 tradename (1)						5 years						4,000						(3,062)						938
Customer databases (2)						3 years						3,000						(3,000)						—
Total intangible assets												$	76,953					$	(6,062)					$	70,891

												January 29, 2022
						Useful Life						Gross Amount						Accumulated Amortization						Net Amount
												(in thousands)
Gymboree tradename (1)						Indefinite						$	69,953					$	—					$	69,953
Crazy 8 tradename (1)						5 years						4,000						(2,261)						1,739
Customer databases (2)						3 years						3,000						(2,827)						173
Total intangible assets												$	76,953					$	(5,088)					$	71,865

____________________________________________

(1)Included within Tradenames, net on the Consolidated Balance Sheets.

(2)Included within Other assets on the Consolidated Balance Sheets.

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- References

No definition available.

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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