XML 50 R40.htm IDEA: XBRL DOCUMENT v3.19.2
SEGMENT INFORMATION (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Aug. 03, 2019
USD ($)
Aug. 04, 2018
USD ($)
Aug. 03, 2019
USD ($)
Aug. 04, 2018
USD ($)
Feb. 02, 2019
USD ($)
Segment Reporting [Abstract]          
Percentage of entity-wide sales qualifying purchaser as major customer (as a percent)       10.00%  
Gross Profit:          
Total gross profit $ 138,846 $ 154,806 $ 290,821 $ 314,997  
Operating income (loss):          
Total operating income (loss) $ 3,836 $ 10,022 $ 8,873 $ 33,080  
Operating income (loss) as a percent of net sales:          
Total operating income (loss) (as a percent) 0.90% 2.20% 1.10% 3.70%  
Depreciation and amortization:          
Total depreciation and amortization $ 18,472 $ 16,595 $ 37,056 $ 34,001  
Capital expenditures:          
Total capital expenditures 10,831 16,781 21,840 27,846  
Total assets:          
Total assets 1,303,537 854,344 1,303,537 854,344 $ 727,046
The Childrens Place US [Member]          
Operating income (loss):          
Total operating income (loss) $ 3,433 $ 6,286 $ 7,593 $ 26,675  
Operating income (loss) as a percent of net sales:          
Total operating income (loss) (as a percent) 0.90% 1.60% 1.00% 3.40%  
Depreciation and amortization:          
Total depreciation and amortization $ 16,621 $ 14,863 $ 33,330 $ 30,404  
Capital expenditures:          
Total capital expenditures 10,615 16,376 21,415 27,222  
Total assets:          
Total assets $ 1,195,038 $ 781,336 $ 1,195,038 $ 781,336 651,728
Number of Stores 840 866 840 866  
The Children's Place Canada [Member]          
Operating income (loss):          
Total operating income (loss) $ 403 $ 3,736 $ 1,280 $ 6,405  
Operating income (loss) as a percent of net sales:          
Total operating income (loss) (as a percent) 0.90% 7.60% 1.50% 7.10%  
Depreciation and amortization:          
Total depreciation and amortization $ 1,851 $ 1,732 $ 3,726 $ 3,597  
Capital expenditures:          
Total capital expenditures 216 405 425 624  
Total assets:          
Total assets $ 108,499 $ 73,008 $ 108,499 $ 73,008 $ 75,318
Number of Stores 121 126 121 126