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SEGMENT INFORMATION (Tables) | 3 Months Ended
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May 04, 2013
Segment Reporting [Abstract] |
Schedule of segment level financial information |
| Thirteen Weeks Ended |
| May 4, 2013 |  | April 28, 2012 |
Net sales: |  |  |  |  |  |
The Children’s Place U.S. | $ | 373,653 |  |  | $ | 384,783 |  |
The Children’s Place International (1) | 49,511 |  |  | 53,725 |  |
Total net sales | $ | 423,164 |  |  | $ | 438,508 |  |
Gross profit: |  |  |  |  |  |
The Children’s Place U.S. | $ | 143,936 |  |  | $ | 156,407 |  |
The Children’s Place International | 19,332 |  |  | 22,238 |  |
Total gross profit | $ | 163,268 |  |  | $ | 178,645 |  |
Gross Margin: |  |  |  |  |  |
The Children’s Place U.S. | 38.5 | % |  | 40.6 | % |
The Children’s Place International | 39.0 | % |  | 41.4 | % |
Total gross margin | 38.6 | % |  | 40.7 | % |
Operating income: |  |  |  |  |  |
The Children’s Place U.S. (2) | $ | 27,935 |  |  | $ | 34,454 |  |
The Children’s Place International (4) | 524 |  |  | 2,606 |  |
Total operating income | $ | 28,459 |  |  | $ | 37,060 |  |
Operating income as a percent of net sales: |  |  |  |  |  |
The Children’s Place U.S. | 7.5 | % |  | 9.0 | % |
The Children’s Place International | 1.1 | % |  | 4.9 | % |
Total operating income | 6.7 | % |  | 8.5 | % |
Depreciation and amortization: |  |  |  |  |  |
The Children’s Place U.S. (3) | $ | 14,559 |  |  | $ | 14,230 |  |
The Children’s Place International (4) | 2,265 |  |  | 2,988 |  |
Total depreciation and amortization | $ | 16,824 |  |  | $ | 17,218 |  |
Capital expenditures: |  |  |  |  |  |
The Children’s Place U.S. | $ | 17,974 |  |  | $ | 19,160 |  |
The Children’s Place International | 4,127 |  |  | 2,852 |  |
Total capital expenditures | $ | 22,101 |  |  | $ | 22,012 |  |
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(1) | Includes approximately $2.6 million and $0.4 million of revenue from international franchisees for the First Quarter 2013 and First Quarter 2012, respectively. There was no revenue from international franchisees prior to fiscal 2012.
(2) | Includes other costs (income) associated with the closures of the West Coast DC and Northeast DC of ($1.0 million) and $0.8 million for the First Quarter 2013 and First Quarter 2012, respectively, and includes a $1.3 million impairment charge during the First Quarter 2012. Includes additional costs incurred related to restructuring, severance and reorganizations of approximately $0.5 million and $2.7 million for the First Quarter 2013 and First Quarter 2012, respectively.
(3) | Includes approximately $0.4 million of accelerated depreciation related to stores whose lease we plan to terminate.
(4) | Includes approximately $0.9 million of accelerated depreciation associated with certain Canadian stores remodeled earlier than originally anticipated in the First Quarter 2012.
| May 4, 2013 |  | February 2, 2013 |  | April 28, 2012
Total assets: |  |  |  |  |  |  |  |
The Children’s Place U.S. | $ | 750,378 |  |  | $ | 746,911 |  |  | $ | 712,344 |
The Children’s Place International | 154,694 |  |  | 176,499 |  |  | 161,041 |
Total assets | $ | 905,072 |  |  | $ | 923,410 |  |  | $ | 873,385 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
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