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SEGMENT INFORMATION (Tables)

3 Months Ended

May 05, 2018

Segment Reporting [Abstract]

Schedule of segment level financial information

	Thirteen Weeks Ended
	May 5, 2018				April 29, 2017
	(In thousands)
Net sales:
The Children’s Place U.S.	$	395,779			$	394,763
The Children’s Place International (1)	40,535				41,913
Total net sales	$	436,314			$	436,676
Operating income:
The Children’s Place U.S.	$	21,356			$	38,740
The Children’s Place International	1,702				3,544
Total operating income	$	23,058			$	42,284
Operating income as a percent of net sales:
The Children’s Place U.S.	5.4		%		9.8		%
The Children’s Place International	4.2		%		8.5		%
Total operating income	5.3		%		9.7		%
Depreciation and amortization:
The Children’s Place U.S.	$	15,541			$	13,963
The Children’s Place International	1,865				1,729
Total depreciation and amortization	$	17,406			$	15,692
Capital expenditures:
The Children’s Place U.S.	$	10,846			$	13,100
The Children’s Place International	219				192
Total capital expenditures	$	11,065			$	13,292

____________________________________________

⁽¹⁾  Net sales from The Children's Place International are primarily derived from revenues from Canadian operations.

	May 5, 2018				February 3, 2018				April 29, 2017
Total assets:	(In thousands)
The Children’s Place U.S.	$	732,815			$	750,670			$	711,257
The Children’s Place International	78,112				189,558				160,999
Total assets	$	810,927			$	940,228			$	872,256

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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

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- References

No definition available.

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