SEGMENT INFORMATION (Tables)

9 Months Ended

Nov. 02, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Thirteen Weeks Ended						Thirty-nine Weeks Ended
	November 2, 2019			November 3, 2018			November 2, 2019			November 3, 2018
	(In thousands)
Net sales:
The Children’s Place U.S.	$	467,834		$	461,286		$	1,217,215		$	1,256,363
The Children’s Place International (1)	56,962			61,209			140,432			151,163
Total net sales	$	524,796		$	522,495		$	1,357,647		$	1,407,526
Operating income:
The Children’s Place U.S.	$	48,129		$	52,481		$	55,722		$	79,178
The Children’s Place International	9,822			12,124			11,102			18,508
Total operating income	$	57,951		$	64,605		$	66,824		$	97,686
Operating income as a percent of net sales:
The Children’s Place U.S.	10.3		%	11.4		%	4.6		%	6.3		%
The Children’s Place International	17.2		%	19.8		%	7.9		%	12.2		%
Total operating income as a percent of net sales	11.0		%	12.4		%	4.9		%	6.9		%
Depreciation and amortization:
The Children’s Place U.S.	$	16,971		$	15,432		$	50,301		$	45,836
The Children’s Place International	1,850			1,972			5,576			5,569
Total depreciation and amortization	$	18,821		$	17,404		$	55,877		$	51,405
Capital expenditures:
The Children’s Place U.S.	$	20,326		$	27,077		$	41,741		$	54,299
The Children’s Place International	230			581			655			1,205
Total capital expenditures	$	20,556		$	27,658		$	42,396		$	55,504

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⁽¹⁾Net sales from The Children's Place International are primarily derived from revenues from Canadian operations.

	November 2, 2019		February 2, 2019		November 3, 2018
Total assets:	(In thousands)
The Children’s Place U.S.	$	1,179,493	$	651,728	$	756,191
The Children’s Place International	106,229		75,318		81,062
Total assets	$	1,285,722	$	727,046	$	837,253