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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Apr. 29, 2023
Segment Reporting [Abstract] |
Schedule of Segment Reporting | The following table provides segment level financial information:
|  |  | Thirteen Weeks Ended
|  |  |  |  | April 29, 2023 |  | April 30, 2022
|  |  |  |  | (in thousands)
Net sales: |  |  |  |  |  |  |
The Children’s Place U.S. |  |  |  |  | $ | 293,486 |  | $ | 327,961
The Children’s Place International (1) |  |  |  |  | 28,154 |  | 34,389
Total net sales |  |  |  |  | $ | 321,640 |  | $ | 362,350
Operating income (loss): |  |  |  |  |  |  |
The Children’s Place U.S. |  |  |  |  | $ | (28,027) |  | $ | 16,869
The Children’s Place International |  |  |  |  | (2,040) |  | 2,385
Total operating income (loss) |  |  |  |  | $ | (30,067) |  | $ | 19,254
Operating income (loss) as a percentage of net sales: |  |  |  |  |  |  |
The Children’s Place U.S. |  |  |  |  | (9.5%) |  | 5.1%
The Children’s Place International |  |  |  |  | (7.2%) |  | 6.9%
Total operating income (loss) as a percentage of net sales |  |  |  |  | (9.3%) |  | 5.3%
Depreciation and amortization: |  |  |  |  |  |  |
The Children’s Place U.S. |  |  |  |  | $ | 10,905 |  | $ | 12,587
The Children’s Place International |  |  |  |  | 943 |  | 1,028
Total depreciation and amortization |  |  |  |  | $ | 11,848 |  | $ | 13,615
Capital expenditures: |  |  |  |  |  |  |
The Children’s Place U.S. |  |  |  |  | $ | 10,972 |  | $ | 10,357
The Children’s Place International |  |  |  |  | 10 |  | 366
Total capital expenditures |  |  |  |  | $ | 10,982 |  | $ | 10,723
____________________________________________ (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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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