XML 47 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT INFORMATION (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2017
USD ($)
Jul. 30, 2016
USD ($)
Jul. 29, 2017
USD ($)
Jul. 30, 2016
USD ($)
Jan. 28, 2017
USD ($)
Segment Reporting [Abstract]          
Percentage of entity-wide sales qualifying purchaser as major customer (as a percent)     10.00%    
Segment information          
Business Exit Costs $ 6 $ 191 $ 10 $ 259  
Net sales:          
Total net sales 373,601 371,416 810,277 790,767  
Gross Profit:          
Total gross profit 128,405 123,871 298,996 289,222  
Operating income (loss):          
Total operating income (loss) $ 3,219 $ (2,940) $ 45,503 $ 36,670  
Operating income (loss) as a percent of net sales:          
Total operating income (loss) (as a percent) 0.90% (0.80%) 5.60% 4.60%  
Depreciation and amortization:          
Total depreciation and amortization $ 15,979 $ 15,891 $ 31,671 $ 32,352  
Capital expenditures:          
Total capital expenditures 9,864 8,952 23,156 16,036  
Total assets:          
Total assets 970,675 933,537 970,675 933,537 $ 910,499
The Childrens Place US [Member]          
Net sales:          
Total net sales 327,375 319,189 722,138 694,296  
Operating income (loss):          
Total operating income (loss) $ (924) $ (8,617) $ 37,816 $ 25,537  
Operating income (loss) as a percent of net sales:          
Total operating income (loss) (as a percent) (0.30%) (2.70%) 5.20% 3.70%  
Depreciation and amortization:          
Total depreciation and amortization $ 14,271 $ 14,889 $ 28,234 $ 29,532  
Capital expenditures:          
Total capital expenditures 9,776 8,025 22,876 14,829  
Total assets:          
Total assets $ 786,038 $ 768,831 $ 786,038 $ 768,831 735,953
Number of Stores 897 932 897 932  
The Children's Place Canada [Member]          
Net sales:          
Total net sales $ 46,226 $ 52,227 $ 88,139 $ 96,471  
Operating income (loss):          
Total operating income (loss) $ 4,143 $ 5,677 $ 7,687 $ 11,133  
Operating income (loss) as a percent of net sales:          
Total operating income (loss) (as a percent) 9.00% 10.90% 8.70% 11.50%  
Depreciation and amortization:          
Total depreciation and amortization $ 1,708 $ 1,002 $ 3,437 $ 2,820  
Capital expenditures:          
Total capital expenditures 88 927 280 1,207  
Total assets:          
Total assets $ 184,637 $ 164,706 $ 184,637 $ 164,706 $ 174,546
Number of Stores 129 132 129 132