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INTANGIBLE ASSETS (Tables) | 3 Months Ended
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May 03, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill | The Company’s intangible assets were as follows:
|  |  |  | May 3, 2025
|  | 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 1, 2025
|  | Useful Life |  | Gross Amount |  | Accumulated Amortization |  | Net Amount
|  |  |  | (in thousands)
Gymboree tradename |  | Indefinite |  | $ | 13,000 |  |  | $ | — |  |  | $ | 13,000 |
Crazy 8 tradename |  | 5 years |  | 4,000 |  |  | (4,000) |  |  | — |
Total intangible assets |  |  |  | $ | 17,000 |  |  | $ | (4,000) |  |  | $ | 13,000 |
|  |  |  | May 4, 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 |  |  | (4,000) |  |  | — |
Total intangible assets |  |  |  | $ | 45,000 |  |  | $ | (4,000) |  |  | $ | 41,000 |

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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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