Segment Information (Tables)

6 Months Ended

Aug. 03, 2013

Financial Data of Each Reportable Segment

The following table provides the summary financial data of each reportable segment (in thousands):

	13 Weeks Ended August 3, 2013
	Retail Stores			Gymboree Play & Music		International Retail Franchise		VIEs			Intersegment Elimination			Total
Net sales	$	277,649		$	3,654	$	5,842	$	4,998		$	(1,227	)	$	290,916
Operating income (loss)		1,058			1,438		2,825		(273	)		15			5,063
Total assets		1,950,885			60,377		30,363		15,877			(1,941	)		2,055,561
	13 Weeks Ended July 28, 2012
	Retail Stores			Gymboree Play & Music		International Retail Franchise		VIEs			Intersegment Elimination			Total
Net sales	$	258,473		$	5,152	$	3,866	$	3,056		$	(1,795	)	$	268,752
Operating (loss) income		(8,615	)		1,715		1,570		(1,111	)		34			(6,407	)
Total assets		1,992,120			60,812		29,430		12,672			(2,600	)		2,092,434
	26 Weeks Ended August 3, 2013
	Retail Stores			Gymboree Play & Music		Retail Franchise		VIEs			Intersegment Elimination			Total
Net sales	$	557,453		$	7,645	$	11,527	$	9,632		$	(2,558	)	$	583,699
Operating income (loss)		13,871			3,448		5,069		(515	)		34			21,907
Total assets		1,950,885			60,377		30,363		15,877			(1,941	)		2,055,561
	26 Weeks Ended July 28, 2012
	Retail Stores			Gymboree Play & Music		Retail Franchise		VIEs			Intersegment Elimination			Total
Net sales	$	546,502		$	11,202	$	7,718	$	5,199		$	(4,118	)	$	566,503
Operating income (loss)		19,004			3,635		3,019		(1,865	)		(115	)		23,678
Total assets		1,992,120			60,812		29,430		12,672			(2,600	)		2,092,434

Financial Data of Each Geographical Segment

The following tables provide the summary financial data of each of our two geographical segments, United States and international (in thousands):

	13 Weeks Ended
	August 3, 2013				July 28, 2012
	United States		International		United States		International
Net sales	$	273,664	$	17,252	$	254,673	$	14,079
Long-lived assets		1,673,700		54,637		1,688,561		52,815
	26 Weeks Ended
	August 3, 2013				July 28, 2012
	United States		International		United States		International
Net sales	$	550,893	$	32,806	$	541,603	$	24,900
Long-lived assets		1,673,700		54,637		1,688,561		52,815