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SEGMENT INFORMATION (Tables)

3 Months Ended

Apr. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting

The following tables provide segment level financial information:

									Thirteen Weeks Ended
															April 30, 2022						May 1, 2021
															(in thousands)
Net sales:
The Children’s Place U.S.															$	327,961					$	399,659
The Children’s Place International (1)															34,389						35,822
Total net sales															$	362,350					$	435,481
Operating income:
The Children’s Place U.S.															$	16,869					$	63,912
The Children’s Place International															2,385						1,995
Total operating income															$	19,254					$	65,907
Operating income as a percentage of net sales:
The Children’s Place U.S.															5.1%						16.0%
The Children’s Place International															6.9%						5.6%
Total operating income as a percentage of net sales															5.3%						15.1%
Depreciation and amortization:
The Children’s Place U.S.															$	12,587					$	14,311
The Children’s Place International															1,028						1,250
Total depreciation and amortization															$	13,615					$	15,561
Capital expenditures:
The Children’s Place U.S.															$	10,357					$	6,487
The Children’s Place International															366						239
Total capital expenditures															$	10,723					$	6,726

____________________________________________

(1)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.

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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

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- References

No definition available.

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