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SEGMENT INFORMATION (Tables)
 6 Months Ended
Aug. 03, 2013
Segment Reporting [Abstract]  
Schedule of segment level financial information
 
Thirteen Weeks Ended
 
Twenty-six Weeks Ended
 
August 3,
2013
 
July 28,
2012
 
August 3,
2013

July 28,
2012
Net sales:
 

 
 

 
 

 
 

The Children’s Place U.S.
$
329,953

 
$
310,053

 
$
703,606

 
$
694,836

The Children’s Place International
52,495

 
50,773

 
102,006

 
104,498

Total net sales
$
382,448

 
$
360,826

 
$
805,612

 
$
799,334

Gross profit:
 

 
 

 
 

 
 

The Children’s Place U.S.
$
106,553

 
$
95,603

 
$
250,490

 
$
252,010

The Children’s Place International
19,629

 
19,102

 
38,960

 
41,340

Total gross profit
$
126,182

 
$
114,705

 
$
289,450

 
$
293,350

Gross Margin:
 

 
 

 
 

 
 

The Children’s Place U.S.
32.3
 %
 
30.8
 %
 
35.6
 %
 
36.3
%
The Children’s Place International
37.4
 %
 
37.6
 %
 
38.2
 %
 
39.6
%
Total gross margin
33.0
 %
 
31.8
 %
 
35.9
 %
 
36.7
%
Operating income (loss):
 

 
 

 
 

 
 

The Children’s Place U.S. (1)
$
(34,956
)
 
$
(25,583
)
 
$
(7,021
)
 
$
8,867

The Children’s Place International (2)
(690
)
 
(1,207
)
 
(166
)
 
1,403

Total operating income (loss)
$
(35,646
)
 
$
(26,790
)
 
$
(7,187
)
 
$
10,270

Operating income (loss) as a percent of net sales:
 

 
 

 
 

 
 

The Children’s Place U.S.
(10.6
)%
 
(8.3
)%
 
(1.0
)%
 
1.3
%
The Children’s Place International
(1.3
)%
 
(2.4
)%
 
(0.2
)%
 
1.3
%
Total operating income (loss)
(9.3
)%
 
(7.4
)%
 
(0.9
)%
 
1.3
%
Depreciation and amortization:
 

 
 

 
 

 
 

The Children’s Place U.S.
$
13,922

 
$
14,493

 
$
28,481

 
$
28,723

The Children’s Place International
1,671

 
2,989

 
3,936

 
5,977

Total depreciation and amortization
$
15,593

 
$
17,482

 
$
32,417

 
$
34,700

Capital expenditures:
 

 
 

 
 

 
 

The Children’s Place U.S.
$
14,300

 
$
16,130

 
$
32,274

 
$
35,290

The Children’s Place International
2,269

 
6,095

 
6,396

 
8,947

Total capital expenditures
$
16,569

 
$
22,225

 
$
38,670

 
$
44,237

 
____________________________________________
(1)
Includes other costs (income) associated with the closures of the West Coast DC and Northeast DC of $0.1 million and $3.1 million for the Second Quarter 2013 and Second Quarter 2012, respectively, and $(1.0) million and $3.9 million, for Year-To-Date 2013 and Year-To-Date 2012, respectively. Also includes a $20.8 million impairment charge for the Second Quarter 2013 and a $1.5 million impairment charge for Year-To-Date 2012 and additional costs incurred related to restructuring, severance and reorganizations of approximately $1.7 million and $1.3 million for the Second Quarter 2013 and Second Quarter 2012, respectively, and $2.2 million and $3.9 million for Year-To-Date 2013 and Year-To-Date 2012, respectively.
(2)
Includes a $1.0 million impairment charge for the Second Quarter 2013.

 
August 3, 2013
 
February 2, 2013
 
July 28, 2012
Total assets:
 

 
 

 
 

The Children’s Place U.S.
$
797,025

 
$
746,911

 
$
725,213

The Children’s Place International
160,956

 
176,499

 
160,147

Total assets
$
957,981

 
$
923,410

 
$
885,360