SEGMENT INFORMATION (Tables)

9 Months Ended

Oct. 28, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting

The following table provides segment level financial information:

	Thirteen Weeks Ended				Thirty-nine Weeks Ended
	October 28, 2023		October 29, 2022		October 28, 2023		October 29, 2022
	(in thousands)
Net sales:
The Children’s Place U.S.	$	441,865	$	457,508	$	1,048,568	$	1,126,692
The Children’s Place International (1)	38,369		51,612		98,906		125,663
Total net sales	$	480,234	$	509,120	$	1,147,474	$	1,252,355
Operating income (loss):
The Children’s Place U.S.	$	38,551	$	51,460	$	(26,216)	$	54,385
The Children’s Place International	6,416		6,377		4,174		8,876
Total operating income (loss)	$	44,967	$	57,837	$	(22,042)	$	63,261
Operating income (loss) as a percentage of net sales:
The Children’s Place U.S.	8.7%		11.2%		(2.5%)		4.8%
The Children’s Place International	16.7%		12.4%		4.2%		7.1%
Total operating income (loss) as a percentage of net sales	9.4%		11.4%		(1.9%)		5.1%
Depreciation and amortization:
The Children’s Place U.S.	$	10,868	$	11,592	$	32,852	$	36,441
The Children’s Place International	864		871		2,682		2,879
Total depreciation and amortization	$	11,732	$	12,463	$	35,534	$	39,320
Capital expenditures:
The Children’s Place U.S.	$	6,217	$	12,342	$	24,359	$	30,311
The Children’s Place International	—		86		10		882
Total capital expenditures	$	6,217	$	12,428	$	24,369	$	31,193

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(1)Net sales from The Children’s Place International are primarily derived from Canadian operations. The Company’s foreign subsidiaries, primarily in Canada, have operating results based in foreign currencies and are thus subject to the fluctuations of the corresponding translation rates into U.S. dollars.