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SEGMENT INFORMATION (Tables)

6 Months Ended

Aug. 03, 2019

Segment Reporting [Abstract]

Schedule of segment level financial information

	Thirteen Weeks Ended								Twenty-six Weeks Ended
	August 3, 2019				August 4, 2018				August 3, 2019				August 4, 2018
	(In thousands)
Net sales:
The Children’s Place U.S.	$	374,725			$	399,299			$	749,381			$	795,077
The Children’s Place International (1)	45,745				49,419				83,470				89,954
Total net sales	$	420,470			$	448,718			$	832,851			$	885,031
Operating income:
The Children’s Place U.S.	$	3,433			$	6,286			$	7,593			$	26,675
The Children’s Place International	403				3,736				1,280				6,405
Total operating income	$	3,836			$	10,022			$	8,873			$	33,080
Operating income as a percent of net sales:
The Children’s Place U.S.	0.9		%		1.6		%		1.0		%		3.4		%
The Children’s Place International	0.9		%		7.6		%		1.5		%		7.1		%
Total operating income as a percent of net sales	0.9		%		2.2		%		1.1		%		3.7		%
Depreciation and amortization:
The Children’s Place U.S.	$	16,621			$	14,863			$	33,330			$	30,404
The Children’s Place International	1,851				1,732				3,726				3,597
Total depreciation and amortization	$	18,472			$	16,595			$	37,056			$	34,001
Capital expenditures:
The Children’s Place U.S.	$	10,615			$	16,376			$	21,415			$	27,222
The Children’s Place International	216				405				425				624
Total capital expenditures	$	10,831			$	16,781			$	21,840			$	27,846

 

____________________________________________

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

	August 3, 2019				February 2, 2019				August 4, 2018
Total assets:	(In thousands)
The Children’s Place U.S.	$	1,195,038			$	651,728			$	781,336
The Children’s Place International	108,499				75,318				73,008
Total assets	$	1,303,537			$	727,046			$	854,344

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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- References

No definition available.

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