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SEGMENT INFORMATION (Tables)
6 Months Ended
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