XML 43 R34.htm IDEA: XBRL DOCUMENT
v3.23.1

Segment Reporting (Tables) | 3 Months Ended
--- | ---
Apr. 29, 2023
Segment Reporting [Abstract] |
Revenue from External Customers by Operating Segment [Table Text Block] | The Company’s net sales by operating segment for the thirteen weeks ended April 29, 2023 and April 30, 2022 were as follows:
| Thirteen Weeks Ended |  |
(in thousands) | April 29, 2023 |  | April 30, 2022 |  |  |  |
Abercrombie | 436,044 |  |  | 383,928 |  |  |  |  |
Hollister | $ | 399,950 |  |  | $ | 428,834 |  |  |  |  |
Total | $ | 835,994 |  |  | $ | 812,762 |  |  |  |  |
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 weeks ended April 29, 2023 and April 30, 2022 were as follows:
| Thirteen Weeks Ended |  |
(in thousands) | April 29, 2023 |  | April 30, 2022 |  |  |  |
U.S. | $ | 636,117 |  |  | $ | 585,106 |  |  |  |  |
EMEA (1) | 139,258 |  |  | 163,969 |  |  |  |  |
APAC (2) | 33,333 |  |  | 29,897 |  |  |  |  |
Other (3) | 27,286 |  |  | 33,790 |  |  |  |  |
International | $ | 199,877 |  |  | $ | 227,656 |  |  |  |  |
Total | $ | 835,994 |  |  | $ | 812,762 |  |  |  |  |
(1) Europe, Middle East and Africa region (“EMEA”). (2) Asia-Pacific region (“APAC”). (3) Other includes all sales that do not fall within the United States, EMEA, or APAC regions, which are derived primarily in Canada.

X
- 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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration