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v3.25.1

SEGMENT INFORMATION - Segment Reporting (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
Segment information [Line Items] |  |  |
Net sales | $ 1,386,269 | $ 1,602,508 | $ 1,708,482
Cost of sales | 926,808 | 1,157,234 | 1,194,320
Selling, general, and administrative expenses | 445,162 | 494,529 | 512,436
Other segment expenses | 28,000 | 34,543 | 3,256
Operating loss | $ (13,701) | $ (83,798) | $ (1,530)
Segment operating loss as a percentage of net sales | (1.00%) | (5.20%) | (0.10%)
Interest income | $ 47 | $ 87 | $ 92
Loss before provision (benefit) for income taxes | (49,448) | (113,798) | (14,762)
Depreciation and amortization | 39,612 | 47,186 | 51,464
Capital expenditures | 15,830 | 27,559 | 45,577
Total assets | 747,552 | 800,308 |
Related Party |  |  |
Segment information [Line Items] |  |  |
Interest expense | (6,493) | 0 | 0
Nonrelated Party |  |  |
Segment information [Line Items] |  |  |
Interest expense | (29,301) | (30,087) | (13,324)
The Childrens Place US |  |  |
Segment information [Line Items] |  |  |
Total assets | 711,564 | 758,003 |
The Children's Place International |  |  |
Segment information [Line Items] |  |  |
Total assets | 35,988 | 42,305 |
Operating Segments |  |  |
Segment information [Line Items] |  |  |
Operating loss | (13,701) | (83,798) | (1,530)
Interest income | 47 | 87 | 92
Loss before provision (benefit) for income taxes | (49,448) | (113,798) | (14,762)
Operating Segments | Related Party |  |  |
Segment information [Line Items] |  |  |
Interest expense | (6,493) | 0 | 0
Operating Segments | Nonrelated Party |  |  |
Segment information [Line Items] |  |  |
Interest expense | (29,301) | (30,087) | (13,324)
Operating Segments | The Childrens Place US |  |  |
Segment information [Line Items] |  |  |
Net sales | 1,266,500 | 1,457,352 | 1,533,934
Cost of sales | 836,351 | 1,058,423 | 1,079,241
Selling, general, and administrative expenses | 405,895 | 450,868 | 460,218
Other segment expenses | 28,000 | 34,543 | 3,256
Operating loss | $ (3,746) | $ (86,482) | $ (8,781)
Segment operating loss as a percentage of net sales | (0.30%) | (5.90%) | (0.60%)
Depreciation and amortization | $ 35,644 | $ 43,428 | $ 47,612
Capital expenditures | 15,245 | 27,462 | 44,970
Operating Segments | The Children's Place International |  |  |
Segment information [Line Items] |  |  |
Net sales | 119,769 | 145,156 | 174,548
Cost of sales | 90,457 | 98,811 | 115,079
Selling, general, and administrative expenses | 39,267 | 43,661 | 52,218
Other segment expenses | 0 | 0 | 0
Operating loss | $ (9,955) | $ 2,684 | $ 7,251
Segment operating loss as a percentage of net sales | (8.30%) | 1.80% | 4.20%
Depreciation and amortization | $ 3,968 | $ 3,758 | $ 3,852
Capital expenditures | $ 585 | $ 97 | $ 607

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