Rendering

Component: (Network and Table)
Network
1098 - Disclosure - Changes in Accumulated Other Comprehensive Income Balance by Component (Detail)
(http://www.gymboree.com/taxonomy/role/DisclosureChangesInAccumulatedOtherComprehensiveIncomeBalanceByComponent)
TableAccumulated Other Comprehensive Income (Loss) [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000786110 (http://www.sec.gov/CIK)
Legal Entity [Axis]Entity [Domain]
Accumulated Other Comprehensive Income (Loss) [Line Items]Period [Axis]
2015-02-01 - 2016-01-30
2014-02-02 - 2015-01-31
2013-02-03 - 2014-02-01
Equity Components [Axis]Equity Components [Axis]Equity Components [Axis]
DerivativesForeign CurrencyEquity Component [Domain]DerivativesForeign CurrencyEquity Component [Domain]DerivativesForeign CurrencyEquity Component [Domain]
Beginning balance
(4,188,000) 
(7,043,000) 
(11,231,000) 
(5,503,000) 
623,000  
(4,880,000) 
(6,722,000) 
808,000  
(5,914,000) 
Other comprehensive (loss) income recognized before reclassifications
(17,000) 
(2,817,000) 
(2,834,000) 
(292,000) 
(8,108,000) 
(8,400,000) 
350,000  
26,000  
376,000  
Amounts reclassified from accumulated other comprehensive loss to earnings
3,570,000  
 
3,570,000  
1,607,000  
 
1,607,000  
869,000  
 
869,000  
Tax expense
(951,000) 
 
(951,000) 
      
Total other comprehensive (loss) income
2,602,000  
 
(2,817,000) 
 
(215,000) 
 
1,315,000  
 
(8,108,000) 
 
(6,793,000) 
 
1,219,000  
 
26,000  
 
1,245,000  
 
Other comprehensive loss (income) attributable to noncontrolling interest
 
624,000  
624,000  
 
442,000  
442,000  
 
(211,000) 
(211,000) 
Ending balance
(1,586,000) 
 
(9,236,000) 
 
(10,822,000) 
 
(4,188,000) 
 
(7,043,000) 
 
(11,231,000) 
 
(5,503,000) 
 
623,000  
 
(4,880,000)