XML 57 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
SEGMENT INFORMATION - Segment Reporting (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
Segment Reporting Information [Line Items]        
Net sales $ 380,885 $ 413,855 $ 743,235 $ 849,336
Operating income $ (13,829) $ 37,849 $ 5,425 $ 103,756
Operating income as a percent of net sales (3.60%) 9.10% 0.70% 12.20%
Depreciation and amortization $ 13,241 $ 14,392 $ 26,856 $ 29,953
Capital expenditures 8,043 6,770 18,766 13,496
Operating Segments | The Children’s Place U.S. | U.S.        
Segment Reporting Information [Line Items]        
Net sales 341,223 372,319 669,184 771,978
Operating income $ (13,943) $ 34,355 $ 2,926 $ 98,267
Operating income as a percent of net sales (4.10%) 9.20% 0.40% 12.70%
Depreciation and amortization $ 12,261 $ 13,303 $ 24,848 $ 27,614
Capital expenditures 7,612 6,385 17,969 12,872
Operating Segments | The Children’s Place International | International        
Segment Reporting Information [Line Items]        
Net sales 39,662 41,536 74,051 77,358
Operating income $ 114 $ 3,494 $ 2,499 $ 5,489
Operating income as a percent of net sales 0.30% 8.40% 3.40% 7.10%
Depreciation and amortization $ 980 $ 1,089 $ 2,008 $ 2,339
Capital expenditures $ 431 $ 385 $ 797 $ 624