XML 47 R30.htm IDEA: XBRL DOCUMENT

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.