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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jul. 29, 2017
Segment Reporting [Abstract] |
Schedule of segment level financial information |
| Thirteen Weeks Ended |  | Twenty-six Weeks Ended
| July 29, 2017 |  | July 30, 2016 |  | July 29, 2017 |  | July 30, 2016
| (In thousands)
Net sales: |  |  |  |  |  |  |  |  |  |  |
The Children’s Place U.S. | $ | 327,375 |  |  | $ | 319,189 |  |  | $ | 722,138 |  |  | $ | 694,296 |
The Children’s Place International (1) | 46,226 |  |  | 52,227 |  |  | 88,139 |  |  | 96,471 |
Total net sales | $ | 373,601 |  |  | $ | 371,416 |  |  | $ | 810,277 |  |  | $ | 790,767 |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |
The Children’s Place U.S. | $ | (924 | ) |  | $ | (8,617 | ) |  | $ | 37,816 |  |  | $ | 25,537 |
The Children’s Place International | 4,143 |  |  | 5,677 |  |  | 7,687 |  |  | 11,133 |
Total operating income (loss) (2) | $ | 3,219 |  |  | $ | (2,940 | ) |  | $ | 45,503 |  |  | $ | 36,670 |
Operating income (loss) as a percent of net sales: |  |  |  |  |  |  |  |  |  |  |
The Children’s Place U.S. | (0.3 | )% |  | (2.7 | )% |  | 5.2 | % |  | 3.7 | %
The Children’s Place International | 9.0 | % |  | 10.9 | % |  | 8.7 | % |  | 11.5 | %
Total operating income (loss) | 0.9 | % |  | (0.8 | )% |  | 5.6 | % |  | 4.6 | %
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |
The Children’s Place U.S. | $ | 14,271 |  |  | $ | 14,889 |  |  | $ | 28,234 |  |  | $ | 29,532 |
The Children’s Place International | 1,708 |  |  | 1,002 |  |  | 3,437 |  |  | 2,820 |
Total depreciation and amortization | $ | 15,979 |  |  | $ | 15,891 |  |  | $ | 31,671 |  |  | $ | 32,352 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |
The Children’s Place U.S. | $ | 9,776 |  |  | $ | 8,025 |  |  | $ | 22,876 |  |  | $ | 14,829 |
The Children’s Place International | 88 |  |  | 927 |  |  | 280 |  |  | 1,207 |
Total capital expenditures | $ | 9,864 |  |  | $ | 8,952 |  |  | $ | 23,156 |  |  | $ | 16,036 |
____________________________________________
(1) | Net sales from The Children's Place International are primarily derived from revenues from Canadian operations.
(2) | Includes costs incurred related to asset impairment charges, costs related to foreign exchange control penalties and a sales and use tax audit settlement, and costs arising out of the restructuring of certain store and corporate operations totaling approximately $1.9 million for the Second Quarter 2017.
Includes costs incurred related to a provision for a legal settlement, asset impairment charges, costs related to foreign exchange control penalties and a sales and use tax audit settlement, and costs arising out of the restructuring of certain store and corporate operations totaling approximately $8.0 million during Year-To-Date 2017. Includes costs incurred related to asset impairment charges and costs arising out of the restructuring of certain store and corporate operations, of approximately $3.0 million and $2.6 million for the Second Quarter 2016 and Year-To-Date 2016, respectively.
| July 29, 2017 |  | January 28, 2017 |  | July 30, 2016
Total assets: | (In thousands)
The Children’s Place U.S. | $ | 786,038 |  |  | $ | 735,953 |  |  | $ | 768,831 |
The Children’s Place International | 184,637 |  |  | 174,546 |  |  | 164,706 |
Total assets | $ | 970,675 |  |  | $ | 910,499 |  |  | $ | 933,537 |

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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 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 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=68060357&loc=d3e8813-108599 Reference 3: 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=68060357&loc=d3e8721-108599 Reference 4: 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=35741047&loc=d3e13816-109267 Reference 5: 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=68060357&loc=d3e8736-108599 + Details
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