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v3.21.2

SEGMENT INFORMATION - Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 30, 2021 | Oct. 31, 2020 | Oct. 30, 2021 | Oct. 31, 2020 | Jan. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | $ 558,225 | $ 425,571 | $ 1,407,561 | $ 1,049,701 |
Operating income (loss) | $ 113,810 | $ 23,323 | $ 217,566 | $ (214,304) |
Operating income (loss) as a percent of net sales | 20.40% | 5.50% | 15.50% | (20.40%) |
Depreciation and amortization: | $ 14,204 | $ 15,809 | $ 44,157 | $ 50,405 |
Capital expenditures: | 8,504 | 9,495 | 22,000 | 23,763 |
Total assets: |  |  |  |  |
Total assets | 1,088,366 | 1,206,943 | 1,088,366 | 1,206,943 | $ 1,140,127
Operating Segments | The Children’s Place U.S. | U.S. |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 498,836 | 373,625 | 1,269,196 | 941,607 |
Operating income (loss) | $ 100,456 | $ 17,491 | $ 196,262 | $ (204,468) |
Operating income (loss) as a percent of net sales | 20.10% | 4.70% | 15.50% | (21.70%) |
Depreciation and amortization: | $ 13,153 | $ 14,542 | $ 40,767 | $ 46,322 |
Capital expenditures: | 8,432 | 9,413 | 21,304 | 23,046 |
Total assets: |  |  |  |  |
Total assets | 995,835 | 1,113,309 | 995,835 | 1,113,309 | 1,054,339
Operating Segments | The Children’s Place International | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 59,389 | 51,946 | 138,365 | 108,094 |
Operating income (loss) | $ 13,354 | $ 5,832 | $ 21,304 | $ (9,836) |
Operating income (loss) as a percent of net sales | 22.50% | 11.20% | 15.40% | (9.10%) |
Depreciation and amortization: | $ 1,051 | $ 1,267 | $ 3,390 | $ 4,083 |
Capital expenditures: | 72 | 82 | 696 | 717 |
Total assets: |  |  |  |  |
Total assets | $ 92,531 | $ 93,634 | $ 92,531 | $ 93,634 | $ 85,788

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