XML 89 R72.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SEGMENT INFORMATION - Segment Reporting (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Segment information [Line Items]      
Net sales $ 1,602,508 $ 1,708,482 $ 1,915,364
Operating income (loss) $ (83,798) $ (1,530) $ 275,648
Operating income (loss) as a percent of net sales (5.20%) (0.10%) 14.40%
Depreciation and amortization $ 47,186 $ 51,464 $ 58,417
Capital expenditures 27,559 45,577 29,307
ASSETS      
Total assets 800,308 986,281  
Operating Segments | The Children’s Place U.S. | U.S      
Segment information [Line Items]      
Net sales 1,457,352 1,533,934 1,723,887
Operating income (loss) $ (86,482) $ (8,781) $ 253,419
Operating income (loss) as a percent of net sales (5.90%) (0.60%) 14.70%
Depreciation and amortization $ 43,428 $ 47,612 $ 53,984
Capital expenditures 27,462 44,970 28,551
ASSETS      
Total assets 758,003 922,120  
Operating Segments | The Children's Place International | International      
Segment information [Line Items]      
Net sales 145,156 174,548 191,477
Operating income (loss) $ 2,684 $ 7,251 $ 22,229
Operating income (loss) as a percent of net sales 1.80% 4.20% 11.60%
Depreciation and amortization $ 3,758 $ 3,852 $ 4,433
Capital expenditures 97 607 $ 756
ASSETS      
Total assets $ 42,305 $ 64,161