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v3.22.2.2

Segment Reporting (Tables) | 6 Months Ended
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Jul. 30, 2022
Segment Reporting [Abstract] |
Revenue from External Customers by Operating Segment [Table Text Block] | The Company’s net sales by operating segment for the thirteen and twenty-six weeks ended July 30, 2022 and July 31, 2021 were as follows:
| Thirteen Weeks Ended |  | Twenty-Six Weeks Ended
(in thousands) | July 30, 2022 |  | July 31, 2021 |  | July 30, 2022 |  | July 31, 2021
Hollister | $ | 436,934 |  |  | $ | 514,483 |  |  | $ | 865,740 |  |  | $ | 956,891 |
Abercrombie | 368,157 |  |  | 350,367 |  |  | 752,113 |  |  | 689,364 |
Total | $ | 805,091 |  |  | $ | 864,850 |  |  | $ | 1,617,853 |  |  | $ | 1,646,255 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country | The Company’s net sales by geographic area for the thirteen and twenty-six weeks ended July 30, 2022 and July 31, 2021 were as follows:
| Thirteen Weeks Ended |  | Twenty-Six Weeks Ended
(in thousands) | July 30, 2022 |  | July 31, 2021 |  | July 30, 2022 |  | July 31, 2021
U.S. | $ | 578,086 |  |  | $ | 601,767 |  |  | $ | 1,163,190 |  |  | $ | 1,155,613 |
EMEA (1) | 166,785 |  |  | 190,840 |  |  | 330,749 |  |  | 349,842 |
APAC (2) | 27,778 |  |  | 41,228 |  |  | 57,675 |  |  | 87,274 |
Other (3) | 32,442 |  |  | 31,015 |  |  | 66,239 |  |  | 53,526 |
International | $ | 227,005 |  |  | $ | 263,083 |  |  | $ | 454,663 |  |  | $ | 490,642 |
Total | $ | 805,091 |  |  | $ | 864,850 |  |  | $ | 1,617,853 |  |  | $ | 1,646,255 |
(1) Europe, Middle East and Africa (“EMEA”) (2) Asia-Pacific Region (“APAC”) (3) Other includes all sales that do not fall within the United States, EMEA, or APAC regions.

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- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 + Details
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