XML 17 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION (Details) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Oct. 29, 2011
Feb. 02, 2013
Jan. 28, 2012
Segment Reporting [Abstract]            
Percentage of entity-wide sales qualifying purchaser as major customer (as a percent)     10.00%      
Segment information            
Business Exit Costs $ 570,000 $ 0 $ 4,466,000 $ 0 $ 13,000,000  
Net sales:            
Total net sales 500,928,000 484,085,000 1,300,262,000 1,258,399,000    
Gross Profit:            
Total gross profit 206,203,000 200,051,000 497,233,000 499,263,000    
Gross Margin:            
Total Gross Margin (as a percent) 41.20% 41.30% 38.20% 39.70%    
Operating income (loss):            
Total operating income (loss) 50,239,000 54,448,000 58,683,000 87,446,000    
Operating income (loss) as a percent of net sales:            
Total operating income (loss) (as a percent) 10.00% 11.20% 4.50% 6.90%    
Depreciation and amortization:            
Total depreciation and amortization 23,023,000 18,493,000 57,723,000 54,722,000    
Capital expenditures:            
Total capital expenditures 27,143,000 17,155,000 71,380,000 63,880,000    
Total assets:            
Total assets 939,905,000 874,180,000 939,905,000 874,180,000   850,649,000
Percentofnetsalesofsandystores 31.00%   31.00%      
internationalfranciseerevenue [Domain]
           
Net sales:            
Total net sales 5,500,000   6,000,000      
The Children's Place Canada [Member]
           
Total assets:            
Depreciation 300,000   1,600,000      
The Childrens Place US Member
           
Total assets:            
Number of Stores 280   280      
westcoastnortheastdc [Domain]
           
Segment information            
Business Exit Costs 600,000   4,500,000      
storesstillclosedfromsandy [Domain]
           
Total assets:            
Number of Stores 2   2      
The Childrens Place US Member
           
Total assets:            
Depreciation     5,700,000      
The Childrens Place US Member
           
Net sales:            
Total net sales 424,854,000 416,781,000 1,119,690,000 1,091,706,000    
Gross Profit:            
Total gross profit 170,209,000 165,310,000 420,705,000 418,055,000    
Gross Margin:            
Total Gross Margin (as a percent) 40.10% 39.70% 37.60% 38.30%    
Operating income (loss):            
Total operating income (loss) 38,050,000 41,196,000 45,364,000 62,182,000    
Operating income (loss) as a percent of net sales:            
Total operating income (loss) (as a percent) 9.00% 9.90% 4.10% 5.70%    
Depreciation and amortization:            
Total depreciation and amortization 19,497,000 16,142,000 48,220,000 48,105,000    
Capital expenditures:            
Total capital expenditures 24,783,000 14,154,000 60,073,000 53,849,000    
Total assets:            
Total assets 770,009,000 720,823,000 770,009,000 720,823,000   693,489,000
Number of Stores 973 953 973 953    
The Children's Place Canada [Member]
           
Net sales:            
Total net sales 76,074,000 67,304,000 180,572,000 166,693,000    
Gross Profit:            
Total gross profit 35,994,000 34,741,000 76,528,000 81,208,000    
Gross Margin:            
Total Gross Margin (as a percent) 47.30% 51.60% 42.40% 48.70%    
Operating income (loss):            
Total operating income (loss) 12,189,000 13,252,000 13,319,000 25,264,000    
Operating income (loss) as a percent of net sales:            
Total operating income (loss) (as a percent) 16.00% 19.70% 7.40% 15.20%    
Depreciation and amortization:            
Total depreciation and amortization 3,526,000 2,351,000 9,503,000 6,617,000    
Capital expenditures:            
Total capital expenditures 2,360,000 3,001,000 11,307,000 10,031,000    
Total assets:            
Total assets $ 169,896,000 $ 153,357,000 $ 169,896,000 $ 153,357,000   $ 157,160,000
Number of Stores 129 123 129 123