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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Oct. 30, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting | The following tables provide segment level financial information:
| Thirteen Weeks Ended |  | Thirty-nine Weeks Ended
| October 30, 2021 |  | October 31, 2020 |  | October 30, 2021 |  | October 31, 2020
| (in thousands)
Net sales(1): |  |  |  |  | ] |  |
The Children’s Place U.S. | $ | 498,836 |  |  | $ | 373,625 |  |  | $ | 1,269,196 |  |  | $ | 941,607 |
The Children’s Place International (2) | 59,389 |  |  | 51,946 |  |  | 138,365 |  |  | 108,094 |
Total net sales | $ | 558,225 |  |  | $ | 425,571 |  |  | $ | 1,407,561 |  |  | $ | 1,049,701 |
Operating income (loss)(1): |  |  |  |  |  |  |
The Children’s Place U.S. | $ | 100,456 |  |  | $ | 17,491 |  |  | $ | 196,262 |  |  | $ | (204,468) |
The Children’s Place International | 13,354 |  |  | 5,832 |  |  | 21,304 |  |  | (9,836) |
Total operating income (loss) | $ | 113,810 |  |  | $ | 23,323 |  |  | $ | 217,566 |  |  | $ | (214,304) |
Operating income (loss) as a percent of net sales(1): |  |  |  |  |  |  |
The Children’s Place U.S. | 20.1 | % |  | 4.7 | % |  | 15.5 | % |  | (21.7) | %
The Children’s Place International | 22.5 | % |  | 11.2 | % |  | 15.4 | % |  | (9.1) | %
Total operating income (loss) as a percent of net sales | 20.4 | % |  | 5.5 | % |  | 15.5 | % |  | (20.4) | %
Depreciation and amortization: |  |  |  |  |  |  |
The Children’s Place U.S. | $ | 13,153 |  |  | $ | 14,542 |  |  | $ | 40,767 |  |  | $ | 46,322 |
The Children’s Place International | 1,051 |  |  | 1,267 |  |  | 3,390 |  |  | 4,083 |
Total depreciation and amortization | $ | 14,204 |  |  | $ | 15,809 |  |  | $ | 44,157 |  |  | $ | 50,405 |
Capital expenditures: |  |  |  |  |  |  |
The Children’s Place U.S. | $ | 8,432 |  |  | $ | 9,413 |  |  | $ | 21,304 |  |  | $ | 23,046 |
The Children’s Place International | 72 |  |  | 82 |  |  | 696 |  |  | 717 |
Total capital expenditures | $ | 8,504 |  |  | $ | 9,495 |  |  | $ | 22,000 |  |  | $ | 23,763 |
____________________________________________ (1)Net sales and operating income (loss) were significantly impacted by the COVID-19 pandemic in the Third Quarter 2020 and Year-To-Date 2020. (2)Net sales from The Children’s Place International are primarily derived from Canadian operations. The Company’s 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.
| October 30, 2021 |  | January 30, 2021 |  | October 31, 2020
Total assets: | (in thousands)
The Children’s Place U.S. | $ | 995,835 |  |  | $ | 1,054,339 |  |  | $ | 1,113,309 |
The Children’s Place International | 92,531 |  |  | 85,788 |  |  | 93,634 |
Total assets | $ | 1,088,366 |  |  | $ | 1,140,127 |  |  | $ | 1,206,943 |

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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=123359005&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=123359005&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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