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v3.23.2

Segment Reporting (Tables) | 6 Months Ended
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Jul. 29, 2023
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | The following tables provide the Company’s segment information as of July 29, 2023 and January 28, 2023, and for the thirteen and twenty-six weeks ended July 29, 2023 and July 30, 2022:
| Net Sales
| Thirteen Weeks Ended |  | Twenty-Six Weeks Ended
(in thousands) | July 29, 2023 |  | July 30, 2022 |  | July 29, 2023 |  | July 30, 2022
Americas | $ | 731,427 |  |  | $ | 613,244 |  |  | $ | 1,396,850 |  |  | $ | 1,235,205 |
EMEA | 171,962 |  |  | 164,827 |  |  | 310,068 |  |  | 326,554 |
APAC | 31,956 |  |  | 27,020 |  |  | 64,421 |  |  | 56,094 |
Segment total | $ | 935,345 |  |  | $ | 805,091 |  |  | $ | 1,771,339 |  |  | $ | 1,617,853 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
| Operating Income (loss)
| Thirteen Weeks Ended |  | Twenty-Six Weeks Ended
(in thousands) | July 29, 2023 |  | July 30, 2022 |  | July 29, 2023 |  | July 30, 2022
Americas | $ | 177,063 |  |  | $ | 85,836 |  |  | $ | 333,508 |  |  | $ | 172,100 |
EMEA | 29,860 |  |  | 17,545 |  |  | 28,375 |  |  | 26,652 |
APAC | (464) |  |  | (6,380) |  |  | (3,011) |  |  | (15,485) |
Segment total | $ | 206,459 |  |  | $ | 97,001 |  |  | $ | 358,872 |  |  | $ | 183,267 |
Operating Income (loss) not attributed to Segments: |  |  |  |  |  |  |
Stores and distribution expense | (3,114) |  |  | (2,825) |  |  | (5,003) |  |  | (4,718) |
Marketing, general and administrative expense | (116,198) |  |  | (95,388) |  |  | (235,603) |  |  | (193,361) |
Other operating loss (income), net | 2,695 |  |  | (979) |  |  | 5,584 |  |  | 2,895 |
Total operating income (loss) | $ | 89,842 |  |  | $ | (2,191) |  |  | $ | 123,850 |  |  | $ | (11,917) |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
| Assets |  |  |  |
(in thousands) | July 29, 2023 |  | January 28, 2023 |  |  |  |
Inventories |  |  |  |  |  |  |
Americas | $ | 403,469 |  |  | $ | 404,040 |  |  |  |  |
EMEA | 72,827 |  |  | 80,447 |  |  |  |  |
APAC | 17,183 |  |  | 21,134 |  |  |  |  |
Total inventories | $ | 493,479 |  |  | $ | 505,621 |  |  |  |  |
Assets not attributed to Segments | 2,303,235 |  |  | 2,207,479 |  |  |  |  |
Total assets | $ | 2,796,714 |  |  | $ | 2,713,100 |  |  |  |  |
Brand Information The following table provides additional disaggregated revenue information, which is categorized by brand, for the thirteen and twenty-six weeks ended July 29, 2023 and July 30, 2022:
| Thirteen Weeks Ended |  | Twenty-Six Weeks Ended
(in thousands) | July 29, 2023 |  | July 30, 2022 |  | July 29, 2023 |  | July 30, 2022
Abercrombie | 462,711 |  |  | 368,157 |  |  | $ | 898,755 |  |  | $ | 752,113 |
Hollister | $ | 472,634 |  |  | $ | 436,934 |  |  | $ | 872,584 |  |  | $ | 865,740 |
Total | $ | 935,345 |  |  | $ | 805,091 |  |  | $ | 1,771,339 |  |  | $ | 1,617,853 |

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