GYMBOREE CORP Goodwill, Impairment Loss
GYMBOREE CORP reported Goodwill, Impairment Loss of $233.77 million for the 6-month period ending 2017-01-28, per its 10-Q filed 2017-03-14.
Discontinued › Expense Statement › Operating Expenses
us-gaap:GoodwillImpairmentLoss · last filed 2017-03-14
- GYMBOREE CORP goodwill, impairment loss for the quarter ending 2015-10-31 was $0.00, a 100.00% decline year-over-year.
- GYMBOREE CORP goodwill, impairment loss for the quarter ending 2015-01-31 was $0.00, a 100.00% decline year-over-year.
- GYMBOREE CORP goodwill, impairment loss for the quarter ending 2014-11-01 was $378.80M.
- GYMBOREE CORP goodwill, impairment loss for the quarter ending 2014-08-02 was $0.00.
- GYMBOREE CORP goodwill, impairment loss for fiscal 2015 was $378.80M, a 170.20% increase from fiscal 2014.
- GYMBOREE CORP goodwill, impairment loss for fiscal 2014 was $140.19M.
- GYMBOREE CORP goodwill, impairment loss for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- GYMBOREE CORP goodwill, impairment loss for fiscal 2012 was $28.30M.
| Period end | Goodwill, Impairment Loss 3 month | Goodwill, Impairment Loss 3 month as first filed | Goodwill, Impairment Loss 6 month | Goodwill, Impairment Loss 9 month | Goodwill, Impairment Loss 12 month |
|---|---|---|---|---|---|
| 2017-01-28 | $233.77M 10-Q · filed 2017-03-14 | ||||
| 2015-10-31 | $0.00 10-Q · filed 2015-12-14 | $0.00 10-Q · filed 2015-12-14 | |||
| 2015-01-31 | $0.00 10-K · filed 2015-05-01 | $378.80M derived: sum of 2 quarters · filed 2016-10-28 | $378.80M derived: sum of 3 quarters · filed 2016-10-28 | $378.80M 10-KT · filed 2016-10-28 | |
| 2014-11-01 | $378.80M 10-KT · filed 2016-10-28 | $378.80M 10-Q · filed 2014-12-15 | $378.80M derived: sum of 2 quarters · filed 2016-10-28 | $378.80M 10-Q · filed 2014-12-15 | $519.00M derived: sum of 4 quarters · filed 2016-10-28 |
| 2014-08-02 | $0.00 10-Q · filed 2014-09-15 | $0.00 10-Q · filed 2014-09-15 | $140.20M derived: sum of 3 quarters · filed 2015-05-01 | ||
| 2014-05-03 | $0.00 10-Q · filed 2014-06-16 | $140.20M derived: sum of 2 quarters · filed 2015-05-01 | |||
| 2014-02-01 | $140.20M 10-K · filed 2015-05-01 | $140.19M 10-K · filed 2014-05-02 | $140.19M 10-KT · filed 2016-10-28 | ||
| 2013-08-03 | $0.00 10-Q · filed 2014-09-15 | $0.00 10-Q · filed 2014-09-15 | |||
| 2013-02-02 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-02 | $0.00 derived: sum of 2 quarters · filed 2014-05-02 | $0.00 derived: sum of 3 quarters · filed 2014-05-02 | $0.00 10-K · filed 2014-05-02 | |
| 2012-10-27 | $0.00 10-Q · filed 2013-12-16 | $0.00 derived: sum of 2 quarters · filed 2013-12-16 | $0.00 10-Q · filed 2013-12-16 | ||
| 2012-07-28 | $0.00 10-Q · filed 2013-09-16 | $0.00 10-Q · filed 2013-09-16 | |||
| 2012-01-28 | $28.30M 10-Q · filed 2013-06-17 | $28.30M 10-K · filed 2014-05-02 |