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INTANGIBLE ASSETS (Tables)

9 Months Ended

Nov. 02, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill

The Company’s intangible assets were as follows:

												November 2, 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

												October 28, 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						(3,662)						338
Total intangible assets												$	73,953					$	(3,662)					$	70,291

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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://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

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