XML 36 R23.htm IDEA: XBRL DOCUMENT
v3.8.0.1

SCHEDULE II | 12 Months Ended
--- | ---
Feb. 03, 2018
Valuation and Qualifying Accounts [Abstract] |
Schedule II | THE CHILDREN'S PLACE, INC. AND SUBSIDIARIES SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Column A |  | Column B |  | Column C |  | Column D |  | Column E
|  | Balance at beginning of year |  | Charged to expense |  | Deductions |  | Balance at end of year
|  | (In thousands)
Lower of cost or net realizable value (1) |  |  |  |  |  |  |  |
Fiscal year ended February 3, 2018 |  | $ | 2,552 |  |  | $ | — |  |  | $ | (324 | ) |  | $ | 2,228 |
Fiscal year ended January 28, 2017 |  | $ | 3,696 |  |  | $ | — |  |  | $ | (1,144 | ) |  | $ | 2,552 |
Fiscal year ended January 30, 2016 |  | $ | 1,925 |  |  | $ | 2,356 |  |  | $ | (585 | ) |  | $ | 3,696 |
(1) | Reflects adjustment of inventories to net realizable value. Column C represents increases to the reserve and Column D represents decreases to the reserve based on quarterly assessments of the reserve.

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration