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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Feb. 01, 2020
Segment Reporting [Abstract] |
Schedule of segment level financial information |
| Fiscal Year Ended
| February 1, 2020 |  | February 2, 2019 |  | February 3, 2018
| (In thousands)
Net sales: |  |  |  |  |  |  |  |
The Children’s Place U.S. | $ | 1,671,165 |  |  | $ | 1,727,907 |  |  | $ | 1,650,620 |
The Children’s Place International(1) | 199,502 |  |  | 210,177 |  |  | 219,655 |
Total net sales | $ | 1,870,667 |  |  | $ | 1,938,084 |  |  | $ | 1,870,275 |
Operating income: |  |  |  |  |  |
The Children’s Place U.S. | $ | 77,989 |  |  | $ | 86,983 |  |  | $ | 132,152 |
The Children’s Place International | 18,369 |  |  | 24,345 |  |  | 29,358 |
Total operating income | $ | 96,358 |  |  | $ | 111,328 |  |  | $ | 161,510 |
Operating income as a percent of net sales: |  |  |  |  |
The Children’s Place U.S. | 4.7 | % |  | 5.0 | % |  | 8.0 | %
The Children’s Place International | 9.2 | % |  | 11.6 | % |  | 13.4 | %
Total operating income | 5.2 | % |  | 5.7 | % |  | 8.6 | %
Depreciation and amortization: |  |  |  |  |
The Children’s Place U.S. | $ | 67,416 |  |  | $ | 61,487 |  |  | $ | 60,732 |
The Children’s Place International | 7,372 |  |  | 7,397 |  |  | 7,427 |
Total depreciation and amortization | $ | 74,788 |  |  | $ | 68,884 |  |  | $ | 68,159 |
Capital expenditures: |  |  |  |  |
The Children’s Place U.S. | $ | 56,598 |  |  | $ | 67,476 |  |  | $ | 57,360 |
The Children’s Place International | 904 |  |  | 3,638 |  |  | 1,297 |
Total capital expenditures | $ | 57,502 |  |  | $ | 71,114 |  |  | $ | 58,657 |
(1) | Net sales from The Children’s Place International are primarily derived from revenues from Canadian operations. Our foreign subsidiaries, primarily in Canada, have operating results based in foreign currencies and are thus subject to the fluctuations of the corresponding translation rates into U.S. dollars.
| February 1, 2020 |  | February 2, 2019
| (In thousands)
Total assets: |  |  |  |  |
The Children’s Place U.S. | $ | 1,080,665 |  |  | $ | 651,728 |
The Children’s Place International | 100,732 |  |  | 75,318 |
Total assets | $ | 1,181,397 |  |  | $ | 727,046 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] | Company’s long-lived assets are located in the following countries:
|  | February 1, 2020 |  | February 2, 2019
|  | (In thousands)
Long-lived assets(1): |  |  |  |
United States |  | $ | 673,432 |  |  | $ | 261,932 |
Canada |  | 44,236 |  |  | 10,718 |
Asia |  | 908 |  |  | 1,251 |
Total long-lived assets |  | $ | 718,576 |  |  | $ | 273,901 |
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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://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 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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