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SEGMENT INFORMATION (Tables)

6 Months Ended

Aug. 04, 2018

Segment Reporting [Abstract]

Schedule of segment level financial information

	Thirteen Weeks Ended								Twenty-six Weeks Ended
	August 4, 2018				July 29, 2017				August 4, 2018				July 29, 2017
	(In thousands)
Net sales:
The Children’s Place U.S.	$	399,299			$	327,375			$	795,077			$	722,138
The Children’s Place International (1)	49,419				46,226				89,954				88,139
Total net sales	$	448,718			$	373,601			$	885,031			$	810,277
Operating income:
The Children’s Place U.S.	$	6,286			$	(924	)		$	26,675			$	37,816
The Children’s Place International	3,736				4,143				6,405				7,687
Total operating income	$	10,022			$	3,219			$	33,080			$	45,503
Operating income as a percent of net sales:
The Children’s Place U.S.	1.6		%		(0.3		)%		3.4		%		5.2		%
The Children’s Place International	7.6		%		9.0		%		7.1		%		8.7		%
Total operating income as a percent of net sales	2.2		%		0.9		%		3.7		%		5.6		%
Depreciation and amortization:
The Children’s Place U.S.	$	14,863			$	14,271			$	30,404			$	28,234
The Children’s Place International	1,732				1,708				3,597				3,437
Total depreciation and amortization	$	16,595			$	15,979			$	34,001			$	31,671
Capital expenditures:
The Children’s Place U.S.	$	16,376			$	9,776			$	27,222			$	22,876
The Children’s Place International	405				88				624				280
Total capital expenditures	$	16,781			$	9,864			$	27,846			$	23,156

____________________________________________

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

	August 4, 2018				February 3, 2018				July 29, 2017
Total assets:	(In thousands)
The Children’s Place U.S.	$	781,336			$	750,670			$	786,038
The Children’s Place International	73,008				189,558				184,637
Total assets	$	854,344			$	940,228			$	970,675

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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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