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SEGMENT INFORMATION (Tables)
6 Months Ended
Aug. 02, 2014
Segment Reporting [Abstract]  
Schedule of segment level financial information
 
Thirteen Weeks Ended
 
Twenty-six Weeks Ended
 
August 2,
2014
 
August 3,
2013
 
August 2,
2014

August 3,
2013
Net sales:
 

 
 

 
 

 
 

The Children’s Place U.S.
$
327,938

 
$
329,953

 
$
694,070

 
$
703,606

The Children’s Place International (1)
56,690

 
52,495

 
100,707

 
102,006

Total net sales
$
384,628

 
$
382,448

 
$
794,777

 
$
805,612

Gross profit:
 

 
 

 
 

 
 

The Children’s Place U.S.
$
97,950

 
$
106,553

 
$
232,145

 
$
250,490

The Children’s Place International
21,168

 
19,629

 
35,234

 
38,960

Total gross profit
$
119,118

 
$
126,182

 
$
267,379

 
$
289,450

Gross Margin:
 

 
 

 
 

 
 

The Children’s Place U.S.
29.9
 %
 
32.3
 %
 
33.4
 %
 
35.6
 %
The Children’s Place International
37.3
 %
 
37.4
 %
 
35.0
 %
 
38.2
 %
Total gross margin
31.0
 %
 
33.0
 %
 
33.6
 %
 
35.9
 %
Operating income (loss):
 

 
 

 
 

 
 

The Children’s Place U.S. (2)
$
(17,058
)
 
$
(34,956
)
 
$
5,015

 
$
(7,021
)
The Children’s Place International (3)
561

 
(690
)
 
(1,429
)
 
(166
)
Total operating income (loss)
$
(16,497
)
 
$
(35,646
)
 
$
3,586

 
$
(7,187
)
Operating income (loss) as a percent of net sales:
 

 
 

 
 

 
 

The Children’s Place U.S.
(5.2
)%
 
(10.6
)%
 
0.7
 %
 
(1.0
)%
The Children’s Place International
1.0
 %
 
(1.3
)%
 
(1.4
)%
 
(0.2
)%
Total operating income (loss)
(4.3
)%
 
(9.3
)%
 
0.5
 %
 
(0.9
)%
Depreciation and amortization:
 

 
 

 
 

 
 

The Children’s Place U.S.
$
13,395

 
$
13,922

 
$
25,767

 
$
28,481

The Children’s Place International
2,162

 
1,671

 
4,017

 
3,936

Total depreciation and amortization
$
15,557

 
$
15,593

 
$
29,784

 
$
32,417

Capital expenditures:
 

 
 

 
 

 
 

The Children’s Place U.S.
$
14,377

 
$
14,300

 
$
28,216

 
$
32,274

The Children’s Place International
496

 
2,269

 
2,559

 
6,396

Total capital expenditures
$
14,873

 
$
16,569

 
$
30,775

 
$
38,670

 
____________________________________________
(1)
Net sales from The Children's Place International are primarily derived from revenues from Canadian operations.
(2)
Includes additional SG&A costs incurred related to restructuring, severance and reorganizations of approximately $1.1 million and $1.7 million for the Second Quarter 2014 and Second Quarter 2013, respectively, and $3.4 million and $2.2 million for Year-To-Date 2014 and Year-To-Date 2013, respectively. Also includes asset impairment charges of $3.0 million and $20.8 million for the Second Quarter 2014 and Second Quarter 2013, respectively.
(3)
Includes a $1.0 million asset impairment charge for the Second Quarter 2013.

 
August 2, 2014
 
February 1, 2014
 
August 3, 2013
Total assets:
 

 
 

 
 

The Children’s Place U.S.
$
843,696

 
$
824,893

 
$
797,025

The Children’s Place International
152,699

 
165,737

 
160,956

Total assets
$
996,395

 
$
990,630

 
$
957,981