XML 56 R40.htm IDEA: XBRL DOCUMENT v3.19.1
SEGMENT INFORMATION (Details)
$ in Thousands
3 Months Ended
May 04, 2019
USD ($)
May 05, 2018
USD ($)
Feb. 02, 2019
USD ($)
Segment Reporting [Abstract]      
Percentage of entity-wide sales qualifying purchaser as major customer (as a percent) 10.00%    
Net sales:      
Total net sales $ 412,382 $ 436,314  
Gross Profit:      
Total gross profit 151,976 160,192  
Operating income (loss):      
Total operating income (loss) $ 5,038 $ 23,058  
Operating income (loss) as a percent of net sales:      
Total operating income (loss) (as a percent) 1.20% 5.30%  
Depreciation and amortization:      
Total depreciation and amortization $ 18,584 $ 17,406  
Capital expenditures:      
Total capital expenditures 11,009 11,065  
Total assets:      
Total assets 1,285,954 810,927 $ 727,046
The Childrens Place US [Member]      
Net sales:      
Total net sales 374,657 395,779  
Operating income (loss):      
Total operating income (loss) $ 4,161 $ 21,356  
Operating income (loss) as a percent of net sales:      
Total operating income (loss) (as a percent) 1.10% 5.40%  
Depreciation and amortization:      
Total depreciation and amortization $ 16,709 $ 15,541  
Capital expenditures:      
Total capital expenditures 10,800 10,846  
Total assets:      
Total assets $ 1,183,611 $ 732,815 651,728
Number of Stores 849 876  
The Children's Place Canada [Member]      
Net sales:      
Total net sales $ 37,725 $ 40,535  
Operating income (loss):      
Total operating income (loss) $ 877 $ 1,702  
Operating income (loss) as a percent of net sales:      
Total operating income (loss) (as a percent) 2.30% 4.20%  
Depreciation and amortization:      
Total depreciation and amortization $ 1,875 $ 1,865  
Capital expenditures:      
Total capital expenditures 209 219  
Total assets:      
Total assets $ 102,343 $ 78,112 $ 75,318
Number of Stores 122 126