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INTANGIBLE ASSETS | 3 Months Ended
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May 02, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS | INTANGIBLE ASSETS On April 4, 2019, the Company acquired certain intellectual property and related assets of Gymboree Group, Inc. and related entities, which included the worldwide rights to the Gymboree tradename. The Gymboree tradename is recorded in the long-term assets section of the consolidated balance sheets. The Company’s intangible assets were as follows:
|  |  |  | May 2, 2026
|  | Useful Life |  | Gross Amount |  | Accumulated Amortization |  | Net Amount
|  |  |  | (in thousands)
Gymboree tradename |  | Indefinite |  | $ | 13,000 |  |  | $ | — |  |  | $ | 13,000 |
Total intangible assets |  |  |  | $ | 13,000 |  |  | $ | — |  |  | $ | 13,000 |
|  |  |  | January 31, 2026
|  | Useful Life |  | Gross Amount |  | Accumulated Amortization |  | Net Amount
|  |  |  | (in thousands)
Gymboree tradename |  | Indefinite |  | $ | 13,000 |  |  | $ | — |  |  | $ | 13,000 |
Total intangible assets |  |  |  | $ | 13,000 |  |  | $ | — |  |  | $ | 13,000 |
|  |  |  | 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 |
The Company did not identify any indicators of impairment on the Gymboree tradename in the First Quarter 2026 and First Quarter 2025.

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