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Condensed Consolidated Statements of Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 03, 2013
Jul. 28, 2012
Aug. 03, 2013
Jul. 28, 2012
Net sales:        
Net sales $ 290,916 $ 268,752 $ 583,699 $ 566,503
Cost of goods sold, including buying and occupancy expenses (183,830) (179,564) (355,640) (355,491)
Gross profit 107,086 89,188 228,059 211,012
Selling, general and administrative expenses (102,023) (95,595) (206,152) (187,334)
Operating income (loss) 5,063 (6,407) 21,907 23,678
Interest income 61 45 102 104
Interest expense (20,467) (21,193) (40,869) (42,851)
Loss on extinguishment of debt       (1,237)
Other income (expense), net (111) (24) (102) (90)
Loss before income taxes (15,454) (27,579) (18,962) (20,396)
Income tax benefit 6,129 13,513 6,789 10,500
Net (loss) income (9,325) (14,066) (12,173) (9,896)
Net (income) loss attributable to noncontrolling interest (25) 798 287 1,624
Net loss attributable to The Gymboree Corporation (9,350) (13,268) (11,886) (8,272)
Retail Stores
       
Net sales:        
Net sales 278,944 259,114 559,821 547,230
Gymboree Play & Music
       
Net sales:        
Net sales 6,260 5,799 12,588 11,591
International Retail Franchise
       
Net sales:        
Net sales $ 5,712 $ 3,839 $ 11,290 $ 7,682