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QUARTERLY FINANCIAL DATA Quarterly Financial Data (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
2 Months Ended 3 Months Ended 12 Months Ended
Mar. 23, 2012
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Jan. 29, 2011
Oct. 30, 2010
Jul. 31, 2010
May 01, 2010
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Net sales   $ 457,463,000 [1] $ 484,085,000 $ 343,508,000 $ 430,806,000 $ 453,170,000 [2] $ 453,395,000 $ 345,301,000 $ 422,133,000 $ 1,715,862,000 [3] $ 1,673,999,000 [3] $ 1,643,587,000 [3]
Gross profit   164,601,000 [1] 200,051,000 115,565,000 183,647,000 187,527,000 [2] 182,343,000 113,574,000 179,704,000 663,864,000 663,148,000 659,501,000
Selling, general and administrative expenses   121,728,000 [1] 126,741,000 111,885,000 116,722,000 117,513,000 [2] 114,210,000 107,281,000 113,455,000 477,076,000 452,459,000 455,782,000
Asset impairment charges   461,000 [1] 369,000 980,000 398,000 207,000 [2] 354,000 1,222,000 930,000 2,208,000 2,713,000 2,200,000
Depreciation and amortization   19,851,000 [1] 18,493,000 18,478,000 17,751,000 18,078,000 [2] 17,738,000 18,199,000 17,625,000 74,573,000 71,640,000 71,447,000
Operating income (loss)   22,561,000 [1] 54,448,000 (15,778,000) 48,776,000 51,729,000 [2] 50,041,000 (13,128,000) 47,694,000 110,007,000 136,336,000 130,072,000
Income (loss) from continuing operations before income taxes   22,526,000 [1] 54,378,000 (16,092,000) 48,505,000 51,426,000 [2] 49,651,000 (13,509,000) 47,238,000 109,317,000 134,806,000 124,341,000
Provision (benefit) for income taxes   (1,700,000) [1] 20,686,000 (6,315,000) 19,421,000 18,736,000 [2] 18,493,000 (5,241,000) 19,231,000 32,092,000 51,219,000 35,500,000
Income (loss) from continuing operations   24,226,000 [1] 33,692,000 (9,777,000) 29,084,000 32,690,000 [2] 31,158,000 (8,268,000) 28,007,000 77,225,000 83,587,000 88,841,000
Diluted earnings (loss) per share from continuing operations   $ 970.00 [1] $ 1,330.00 $ (380.00) $ 1,100.00 $ 1,240.00 [2] $ 1,140.00 $ (300.00) $ 1,000.00 $ 3.01 $ 3.05 $ 3.09
Diluted weighted average common shares outstanding (in shares)   25,033 25,279 25,738 26,387 26,452 27,238 27,755 27,930 25,668 27,436 28,707
Performace Based Expense   7,800,000                    
Provision (benefit) for income taxes   5,600,000                   10,300,000
State   2,200,000               6,462,000 7,240,000 963,000
Depreciation   900,000                    
Business Exit Costs 4,000,000                     2,000,000
Share-based Compensation           $ 1,600,000       $ 9,286,000 $ 8,045,000 $ 8,450,000
[1] Significant items impacting the fourth quarter of Fiscal 2011 include a reversal of performance-based compensation expense of approximately $7.8 million related to operating results versus plan, an approximate $5.6 million reversal of tax provision related to the Company becoming permanently reinvested in its Asian subsidiaries, an approximate $2.2 million tax benefit related to a portion of the settlement of a tax audit, and approximately $0.9 million of accelerated depreciation associated with the early remodel of certain Canadian stores.
[2] Significant items impacting the fourth quarter of Fiscal 2010 include a reversal of stock-based compensation expense of approximately $1.6 million related to a reduction in the expected number of performance shares that will vest.
[3] All of the Company's foreign revenues are included in The Children's Place Canada segment