v3.26.1
INTANGIBLE ASSETS
3 Months Ended
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 LifeGross AmountAccumulated AmortizationNet Amount
(in thousands)
Gymboree tradename
Indefinite$13,000 $— $13,000 
Total intangible assets$13,000 $— $13,000 
January 31, 2026
Useful LifeGross AmountAccumulated AmortizationNet Amount
(in thousands)
Gymboree tradename
Indefinite$13,000 $— $13,000 
Total intangible assets$13,000 $— $13,000 
May 3, 2025
Useful LifeGross AmountAccumulated AmortizationNet 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.