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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Aug. 03, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting | The following table provides segment level financial information:
| Thirteen Weeks Ended |  | Twenty-six Weeks Ended
| August 3, 2024 |  | July 29, 2023 |  | August 3, 2024 |  | July 29, 2023
| (in thousands)
Net sales: |  |  |  |  |  |  |
The Children’s Place U.S. | $ | 292,393 |  |  | $ | 313,217 |  |  | $ | 538,581 |  | $ | 606,703
The Children’s Place International (1) | 27,262 |  |  | 32,382 |  |  | 48,952 |  | 60,536
Total net sales | $ | 319,655 |  |  | $ | 345,599 |  |  | $ | 587,533 |  | $ | 667,239
Operating loss: |  |  |  |  |  |  |
The Children’s Place U.S. | $ | (19,673) |  |  | $ | (36,739) |  |  | $ | (43,652) |  | $ | (64,766)
The Children’s Place International | (2,103) |  |  | (202) |  |  | (6,112) |  | (2,242)
Total operating loss | $ | (21,776) |  |  | $ | (36,941) |  |  | $ | (49,764) |  | $ | (67,008)
Operating loss as a percentage of net sales: |  |  |  |  |  |  |
The Children’s Place U.S. | (6.7%) |  | (11.7%) |  | (8.1%) |  | (10.7)%
The Children’s Place International | (7.7%) |  | (0.6%) |  | (12.5%) |  | (3.7)%
Total operating loss as a percentage of net sales | (6.8%) |  | (10.7%) |  | (8.5%) |  | (10.0)%
Depreciation and amortization: |  |  |  |  |  |  |
The Children’s Place U.S. | $ | 8,835 |  |  | $ | 11,079 |  |  | $ | 18,489 |  | $ | 21,984
The Children’s Place International | 670 |  |  | 874 |  |  | 2,651 |  | 1,817
Total depreciation and amortization | $ | 9,505 |  |  | $ | 11,953 |  |  | $ | 21,140 |  | $ | 23,801
Capital expenditures: |  |  |  |  |  |  |
The Children’s Place U.S. | $ | 7,720 |  |  | $ | 7,170 |  |  | $ | 12,398 |  | $ | 18,142
The Children’s Place International | 64 |  |  | — |  |  | 80 |  | 10
Total capital expenditures | $ | 7,784 |  |  | $ | 7,170 |  |  | $ | 12,478 |  | $ | 18,152
____________________________________________ (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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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