XML 12 R33.htm IDEA: XBRL DOCUMENT
v2.4.0.8

PROPERTY AND EQUIPMENT (Details) (USD $) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Nov. 01, 2014 | Nov. 02, 2013 | Nov. 01, 2014 | Nov. 02, 2013 | Feb. 01, 2014
Property, Plant and Equipment [Line Items] |  |  |  |  |
netbookvalue | $ 142,900,000 | $ 168,400,000 | $ 142,900,000 | $ 168,400,000 |
Impairment of Long-Lived Assets Held-for-use | 3,306,000 | 0 | 6,351,000 | 21,766,000 |
Number of Underperforming Stores | 15 |  | 45,000 | 75 |
netbookvauepartiallyimpairedstores | 1,700,000 |  | 1,700,000 |  |
Property and equipment, gross | 808,625,000 | 819,908,000 | 808,625,000 | 819,908,000 | 778,985,000
Less accumulated depreciation and amortization | (489,754,000) | (501,887,000) | (489,754,000) | (501,887,000) | (466,836,000)
Property and equipment, net | 318,871,000 | 318,021,000 | 318,871,000 | 318,021,000 | 312,149,000
Property and equipment, outstanding |  |  | 14,300,000 | 5,500,000 | 10,200,000
Land and land improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property and equipment, gross | 3,403,000 | 3,403,000 | 3,403,000 | 3,403,000 | 3,403,000
Building and improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property and Equipment, Useful Life (in years) |  |  | 20-25 yrs |  |
Property and equipment, gross | 35,548,000 | 35,548,000 | 35,548,000 | 35,548,000 | 35,548,000
Material handling equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property and Equipment, Useful Life (in years) |  |  | 10-15 yrs |  |
Property and equipment, gross | 48,479,000 | 48,345,000 | 48,479,000 | 48,345,000 | 48,345,000
Leasehold improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property and Equipment, Useful Life (in years) |  |  | 3-15 yrs |  |
Property and equipment, gross | 348,466,000 | 379,253,000 | 348,466,000 | 379,253,000 | 350,451,000
Store fixtures and equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property and Equipment, Useful Life (in years) |  |  | 3-10 yrs |  |
Property and equipment, gross | 236,342,000 | 245,892,000 | 236,342,000 | 245,892,000 | 234,151,000
Capitalized software |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property and Equipment, Useful Life (in years) |  |  | 3-10 yrs |  |
Property and equipment, gross | 116,426,000 | 72,642,000 | 116,426,000 | 72,642,000 | 63,874,000
Construction in progress |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property and equipment, gross | 19,961,000 | 34,825,000 | 19,961,000 | 34,825,000 | 43,213,000
Number of stores tested for impairment [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Number of Stores | 1,017 | 1,066 | 1,017 | 1,066 |
store impairment [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Impairment of Long-Lived Assets Held-for-use |  |  |  | 12,700,000 |
fullyimpaird [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Number of Underperforming Stores | 14 |  | 34 | 48 |
partially impaired [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Number of Underperforming Stores | 1 |  | 11 | 27 |
ITimpairment [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Impairment of Long-Lived Assets Held-for-use |  |  |  | 9,100,000 |
sgawritedown [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Impairment of Long-Lived Assets Held-for-use |  |  |  | $ 1,200,000 |

X
- Definition net book value + References No definition available. + Details
Name: | plce_NetBookValue
Namespace Prefix: | plce_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The remaining net book value of partially impaired stores. + References No definition available. + Details
Name: | plce_Netbookvauepartiallyimpairedstores
Namespace Prefix: | plce_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the number of underperforming stores. + References No definition available. + Details
Name: | plce_NumberOfUnderperformingStores
Namespace Prefix: | plce_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 + Details
Name: | us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
Name: | us-gaap_CapitalExpendituresIncurredButNotYetPaid
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2420-110228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 225 -Section 45 -Paragraph 11 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28367520&loc=d3e92212-112881 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Impairment -URI http://asc.fasb.org/extlink&oid=6515133 + Details
Name: | us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the number of stores. + References No definition available. + Details
Name: | us-gaap_NumberOfStores
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2155824 + Details
Name: | us-gaap_PropertyPlantAndEquipmentEstimatedUsefulLives
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant