XML 47 R30.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Feb. 03, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill | The Company’s intangible assets were as follows:
|  |  |  | February 3, 2024
|  | Useful Life |  | Gross Amount |  | Accumulated Amortization |  | Net Amount
|  |  |  | (in thousands)
Gymboree tradename (1) |  | Indefinite |  | $ | 41,000 |  |  | $ | — |  |  | $ | 41,000 |
Crazy 8 tradename (1) |  | 5 years |  | 4,000 |  |  | (3,877) |  |  | 123 |
Total intangible assets |  |  |  | $ | 45,000 |  |  | $ | (3,877) |  |  | $ | 41,123 |
|  |  |  | 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 |
____________________________________________ (1)Included within Tradenames, net on the Consolidated Balance Sheets. (2)Included within Other assets on the Consolidated Balance Sheets.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration