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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2015
Nov. 01, 2014
Oct. 31, 2015
Nov. 01, 2014
Net sales:        
Net sales $ 305,441 $ 316,819 $ 854,975 $ 853,132
Cost of goods sold, including buying and occupancy expenses (182,660) (190,898) (526,177) (522,489)
Gross profit 122,781 125,921 328,798 330,643
Selling, general and administrative expenses (108,566) (113,679) (316,642) (323,109)
Goodwill and intangible asset impairment   (591,396)   (591,396)
Operating (loss) income 14,215 (579,154) 12,156 (583,862)
Interest income 38 42 80 157
Interest expense (21,906) (20,768) (64,613) (61,597)
Other expense, net (170) (19) (138) (521)
(Loss) income before income taxes (7,823) (599,899) (52,515) (645,823)
Income tax (expense) benefit (1,829) 77,505 (5,011) 75,573
Net (loss) income (9,652) (522,394) (57,526) (570,250)
Net (income) loss attributable to noncontrolling interest (376) 319 (2,089) 3,591
Net loss attributable to The Gymboree Corporation (10,028) (522,075) (59,615) (566,659)
Retail Stores        
Net sales:        
Net sales 289,653 304,265 808,376 816,765
Gymboree Play & Music        
Net sales:        
Net sales 9,921 7,744 30,236 21,895
International Retail Franchise        
Net sales:        
Net sales $ 5,867 $ 4,810 $ 16,363 $ 14,472