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Condensed Consolidating Balance Sheets (Detail) (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
Jul. 28, 2012
Jan. 28, 2012
Current Assets:        
Cash and cash equivalents $ 26,831 $ 33,328 $ 54,555 $ 77,910
Accounts receivable, net of allowance 26,916 27,542 25,173  
Merchandise inventories 214,981 197,935 220,209  
Prepaid income taxes 4,037 2,903 5,295  
Prepaid expenses 18,081 17,341 4,498  
Deferred income taxes 36,378 31,383 41,328  
Total current assets 327,224 310,432 351,058  
Property and Equipment, net 206,460 205,325 202,635  
Goodwill 898,983 898,966 899,097  
Other intangible assets 577,782 580,641 589,943  
Deferred financing costs 36,819 40,040 44,695  
Other assets 8,293 7,809 5,006  
Total assets 2,055,561 2,043,213 2,092,434  
Current Liabilities:        
Accounts payable 100,794 90,133 84,964  
Accrued liabilities 93,947 90,443 89,906  
Total current liabilities 194,741 180,576 174,870  
Long-term liabilities:        
Long-term debt 1,138,595 1,138,455 1,192,312  
Lease incentives and other liabilities 54,423 47,952 41,452  
Deferred income taxes 229,548 234,593 239,985  
Total liabilities 1,617,307 1,601,576 1,648,619  
Total stockholders' equity 429,456 437,542 439,171  
Noncontrolling interest 8,798 4,095 4,644  
Total Equity 438,254 441,637 443,815  
Total liabilities and stockholders' equity 2,055,561 2,043,213 2,092,434  
The Gymboree Corporation
       
Current Assets:        
Cash and cash equivalents 8,774 18,431 29,930 58,910
Accounts receivable, net of allowance 406 1,280 1,508  
Prepaid income taxes 2,347 1,821 3,727  
Prepaid expenses 2,994 3,142 2,936  
Deferred income taxes 19,277 15,488 29,180  
Total current assets 33,798 40,162 67,281  
Property and Equipment, net 13,895 15,679 17,249  
Deferred financing costs 36,819 40,040 44,695  
Other assets 17,946 15,409 13,536  
Investment in Subsidiaries 1,987,315 1,976,277 1,941,856  
Total assets 2,089,773 2,087,567 2,084,617  
Current Liabilities:        
Accounts payable 8,563 14,269 3,796  
Accrued liabilities 29,870 35,991 29,796  
Intercompany payable 478,737 456,934 415,545  
Total current liabilities 517,170 507,194 449,137  
Long-term liabilities:        
Long-term debt 1,138,595 1,138,455 1,192,312  
Lease incentives and other liabilities 4,552 4,376 3,997  
Total liabilities 1,660,317 1,650,025 1,645,446  
Total stockholders' equity 429,456 437,542 439,171  
Total Equity     439,171  
Total liabilities and stockholders' equity 2,089,773 2,087,567 2,084,617  
Guarantor Subsidiaries
       
Current Assets:        
Cash and cash equivalents 5,757 3,128 9,563 6,387
Accounts receivable, net of allowance 24,267 23,679 21,491  
Merchandise inventories 208,703 193,003 215,794  
Prepaid income taxes 471 682 679  
Prepaid expenses 13,572 12,909 1,236  
Deferred income taxes 16,284 16,528 12,320  
Intercompany receivable 490,096 468,919 425,880  
Total current assets 759,150 718,848 686,963  
Property and Equipment, net 182,859 180,021 176,594  
Goodwill 859,165 859,166 859,297  
Other intangible assets 577,282 580,492 589,772  
Other assets 2,047 2,061 812  
Total assets 2,380,503 2,340,588 2,313,438  
Current Liabilities:        
Accounts payable 91,335 74,589 80,570  
Accrued liabilities 57,936 48,446 53,515  
Total current liabilities 149,271 123,035 134,085  
Long-term liabilities:        
Lease incentives and other liabilities 43,812 38,693 33,025  
Deferred income taxes 246,980 250,427 254,277  
Total liabilities 440,063 412,155 421,387  
Total stockholders' equity 1,940,440 1,928,433 1,892,051  
Total Equity     1,892,051  
Total liabilities and stockholders' equity 2,380,503 2,340,588 2,313,438  
Non-Guarantor Subsidiaries
       
Current Assets:        
Cash and cash equivalents 12,300 11,769 15,062 12,613
Accounts receivable, net of allowance 2,243 2,583 2,174  
Merchandise inventories 6,273 4,907 4,310  
Prepaid income taxes 1,219 400 889  
Prepaid expenses 1,515 1,290 326  
Deferred income taxes 817      
Total current assets 24,367 20,949 22,761  
Property and Equipment, net 9,706 9,625 8,792  
Goodwill 39,818 39,800 39,800  
Other intangible assets 500 149 171  
Other assets 5,732 7,067 4,950  
Total assets 80,123 77,590 76,474  
Current Liabilities:        
Accounts payable 896 1,275 598  
Accrued liabilities 6,141 6,006 6,595  
Deferred income taxes   633 169  
Intercompany payable 11,354 11,960 9,763  
Total current liabilities 18,391 19,874 17,125  
Long-term liabilities:        
Lease incentives and other liabilities 6,059 4,883 4,430  
Deferred income taxes   894    
Total liabilities 24,450 25,651 21,555  
Total stockholders' equity 46,875 47,844 50,275  
Noncontrolling interest 8,798 4,095 4,644  
Total Equity     54,919  
Total liabilities and stockholders' equity 80,123 77,590 76,474  
Eliminations
       
Current Assets:        
Merchandise inventories 5 25 105  
Deferred income taxes   (633) (172)  
Intercompany receivable (490,096) (468,919) (425,880)  
Total current assets (490,091) (469,527) (425,947)  
Other assets (17,432) (16,728) (14,292)  
Investment in Subsidiaries (1,987,315) (1,976,277) (1,941,856)  
Total assets (2,494,838) (2,462,532) (2,382,095)  
Current Liabilities:        
Deferred income taxes   (633) (169)  
Intercompany payable (490,091) (468,894) (425,308)  
Total current liabilities (490,091) (469,527) (425,477)  
Long-term liabilities:        
Deferred income taxes (17,432) (16,728) (14,292)  
Total liabilities (507,523) (486,255) (439,769)  
Total stockholders' equity (1,987,315) (1,976,277) (1,942,326)  
Total Equity     (1,942,326)  
Total liabilities and stockholders' equity $ (2,494,838) $ (2,462,532) $ (2,382,095)