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SEGMENT INFORMATION (Tables)

9 Months Ended

Oct. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

			Thirteen Weeks Ended												Thirty-nine Weeks Ended
			October 31, 2020						November 2, 2019						October 31, 2020						November 2, 2019
			(in thousands)
Net sales(1):
The Children’s Place U.S.			$	373,625					$	467,834					$	941,607					$	1,217,215
The Children’s Place International (2)			51,946						56,962						108,094						140,432
Total net sales			$	425,571					$	524,796					$	1,049,701					$	1,357,647
Operating income (loss)(1):
The Children’s Place U.S.			$	17,491					$	48,129					$	(204,468)					$	55,722
The Children’s Place International			5,832						9,822						(9,836)						11,102
Total operating income (loss)			$	23,323					$	57,951					$	(214,304)					$	66,824
Operating income (loss) as a percent of net sales(1):
The Children’s Place U.S.			4.7		%				10.3		%				(21.7		%)				4.6		%
The Children’s Place International			11.2		%				17.2		%				(9.1		%)				7.9		%
Total operating income (loss) as a percent of net sales			5.5		%				11.0		%				(20.4		%)				4.9		%
Depreciation and amortization:
The Children’s Place U.S.			$	14,542					$	16,971					$	46,322					$	50,301
The Children’s Place International			1,267						1,850						4,083						5,576
Total depreciation and amortization			$	15,809					$	18,821					$	50,405					$	55,877
Capital expenditures:
The Children’s Place U.S.			$	9,413					$	20,326					$	23,046					$	41,741
The Children’s Place International			82						230						717						655
Total capital expenditures			$	9,495					$	20,556					$	23,763					$	42,396

 ___________________________________________

(1)Net sales and operating income (loss) were significantly impacted by the COVID-19 pandemic.

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

			October 31, 2020						February 1, 2020						November 2, 2019
Total assets:			(in thousands)
The Children’s Place U.S.			$	1,113,309					$	1,080,665					$	1,179,493
The Children’s Place International			93,634						100,732						106,229
Total assets			$	1,206,943					$	1,181,397					$	1,285,722

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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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