XML 72 R60.htm IDEA: XBRL DOCUMENT v3.24.3
SEGMENT INFORMATION - Segment Reporting (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Nov. 02, 2024
Oct. 28, 2023
Nov. 02, 2024
Oct. 28, 2023
Segment Reporting Information [Line Items]        
Net sales $ 390,173 $ 480,234 $ 977,706 $ 1,147,474
Operating income (loss) $ 29,258 $ 44,967 $ (20,506) $ (22,042)
Operating income (loss) as a percentage of net sales: 7.50% 9.40% (2.10%) (1.90%)
Depreciation and amortization $ 9,266 $ 11,732 $ 30,406 $ 35,534
Capital expenditures: 3,446 6,217 15,924 24,369
Operating Segments | The Children’s Place U.S. | U.S.        
Segment Reporting Information [Line Items]        
Net sales 356,163 441,865 894,744 1,048,568
Operating income (loss) $ 28,120 $ 38,551 $ (15,531) $ (26,216)
Operating income (loss) as a percentage of net sales: 7.90% 8.70% (1.70%) (2.50%)
Depreciation and amortization $ 8,613 $ 10,868 $ 27,102 $ 32,852
Capital expenditures: 2,949 6,217 15,347 24,359
Operating Segments | The Children’s Place International | International        
Segment Reporting Information [Line Items]        
Net sales 34,010 38,369 82,962 98,906
Operating income (loss) $ 1,138 $ 6,416 $ (4,975) $ 4,174
Operating income (loss) as a percentage of net sales: 3.30% 16.70% (6.00%) 4.20%
Depreciation and amortization $ 653 $ 864 $ 3,304 $ 2,682
Capital expenditures: $ 497 $ 0 $ 577 $ 10