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INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Aug. 03, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill | The Company’s intangible assets were as follows:
|  |  |  | August 3, 2024
|  | Useful Life |  | Gross Amount |  | Accumulated Amortization |  | Net Amount
|  |  |  | (in thousands)
Gymboree tradename |  | Indefinite |  | $ | 13,000 |  |  | $ | — |  |  | $ | 13,000 |
Total intangible assets |  |  |  | $ | 13,000 |  |  | $ | — |  |  | $ | 13,000 |
|  |  |  | February 3, 2024
|  | Useful Life |  | Gross Amount |  | Accumulated Amortization |  | Net Amount
|  |  |  | (in thousands)
Gymboree tradename |  | Indefinite |  | $ | 41,000 |  |  | $ | — |  |  | $ | 41,000 |
Crazy 8 tradename |  | 5 years |  | 4,000 |  |  | (3,877) |  |  | 123 |
Total intangible assets |  |  |  | $ | 45,000 |  |  | $ | (3,877) |  |  | $ | 41,123 |
|  |  |  | July 29, 2023
|  | Useful Life |  | Gross Amount |  | Accumulated Amortization |  | Net Amount
|  |  |  | (in thousands)
Gymboree tradename |  | Indefinite |  | $ | 69,953 |  |  | $ | — |  |  | $ | 69,953 |
Crazy 8 tradename |  | 5 years |  | 4,000 |  |  | (3,462) |  |  | 538 |
Total intangible assets |  |  |  | $ | 73,953 |  |  | $ | (3,462) |  |  | $ | 70,491 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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