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SEGMENT INFORMATION (Tables)
6 Months Ended
Jul. 28, 2012
Segment Reporting [Abstract]  
Schedule of segment level financial information
 
Thirteen Weeks Ended

Twenty-six Weeks Ended
 
July 28,
2012

July 30,
2011

July 28,
2012

July 30,
2011
Net sales (1):
 

 
 

 
 

 
 

The Children’s Place U.S.
$
310,053

 
$
294,417

 
$
694,836

 
$
674,925

The Children’s Place Canada
50,773

 
49,091

 
104,498

 
99,389

Total net sales
$
360,826

 
$
343,508

 
$
799,334

 
$
774,314

Gross profit:
 

 
 

 
 

 
 

The Children’s Place U.S.
$
95,641

 
$
93,326

 
$
250,496

 
$
252,745

The Children’s Place Canada
18,602

 
22,239

 
40,534

 
46,467

Total gross profit
$
114,243

 
$
115,565

 
$
291,030

 
$
299,212

Gross Margin:
 

 
 

 
 

 
 

The Children’s Place U.S.
30.8
 %
 
31.7
 %
 
36.1
%
 
37.4
%
The Children’s Place Canada
36.6
 %
 
45.3
 %
 
38.8
%
 
46.8
%
Total gross margin
31.7
 %
 
33.6
 %
 
36.4
%
 
38.6
%
Operating income (loss):
 

 
 

 
 

 
 

The Children’s Place U.S. (2)
$
(25,239
)
 
$
(20,269
)
 
$
7,314

 
$
20,986

The Children’s Place Canada (3)
(1,650
)
 
4,491

 
1,130

 
12,012

Total operating income (loss)
$
(26,889
)
 
$
(15,778
)
 
$
8,444

 
$
32,998

Operating income (loss) as a percent of net sales:
 

 
 

 
 

 
 

The Children’s Place U.S.
(8.1
)%
 
(6.9
)%
 
1.1
%
 
3.1
%
The Children’s Place Canada
(3.2
)%
 
9.1
 %
 
1.1
%
 
12.1
%
Total operating income (loss)
(7.5
)%
 
(4.6
)%
 
1.1
%
 
4.3
%
Depreciation and amortization:
 

 
 

 
 

 
 

The Children’s Place U.S.
$
14,493

 
$
16,259

 
$
28,723

 
$
31,963

The Children’s Place Canada (3)
2,989

 
2,219

 
5,977

 
4,266

Total depreciation and amortization
$
17,482

 
$
18,478

 
$
34,700

 
$
36,229

Capital expenditures:
 

 
 

 
 

 
 

The Children’s Place U.S.
$
16,130

 
$
18,324

 
$
35,290

 
$
39,695

The Children’s Place Canada
6,095

 
3,866

 
8,947

 
7,030

Total capital expenditures
$
22,225

 
$
22,190

 
$
44,237

 
$
46,725

 
(1)
All of the Company's foreign revenues are included in The Children's Place Canada segment.
(2)
Exit costs associated with the Company's exit of its west coast distribution center approximated $3.1 million and $3.9 million for the Second Quarter 2012 and Year-To-Date 2012, respectively.
(3)
The Company remodeled certain Canadian stores earlier than originally anticipated. Accelerated depreciation associated with these stores approximated $0.5 million and $1.4 million for the Second Quarter 2012 and Year-To-Date 2012, respectively.
 
July 28, 2012
 
January 28, 2012
 
July 30, 2011
Total assets:
 

 
 

 
 

The Children’s Place U.S.
$
711,865

 
$
693,489

 
$
723,073

The Children’s Place Canada
156,685

 
157,160

 
150,178

Total assets
$
868,550

 
$
850,649

 
$
873,251