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SEGMENT REPORTING (Tables) | 12 Months Ended
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Feb. 03, 2024
Segment Reporting [Abstract] |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
(in thousands) | Fiscal 2023 |  | Fiscal 2022 |  | Fiscal 2021
Net sales |  |  |  |  |
Americas (1) | $ | 3,455,674 |  |  | $ | 2,920,157 |  |  | $ | 2,803,791 |
EMEA | 687,095 |  |  | 658,794 |  |  | 747,356 |
APAC | 137,908 |  |  | 118,800 |  |  | 161,621 |
Total | $ | 4,280,677 |  |  | $ | 3,697,751 |  |  | $ | 3,712,768 |
(1) Includes the U.S., Canada, and Latin America. Net sales in the U.S. were $3.3 billion, $2.8 billion, and $2.7 billion in Fiscal 2023, Fiscal 2022, and Fiscal 2021, respectively.
(in thousands) | Fiscal 2023 |  | Fiscal 2022 |  | Fiscal 2021
Depreciation and amortization |  |  |  |  |
Americas | $ | 73,779 |  |  | $ | 75,231 |  |  | $ | 79,189 |
EMEA | 26,782 |  |  | 21,497 |  |  | 23,276 |
APAC | 5,921 |  |  | 8,123 |  |  | 10,892 |
Segment total | $ | 106,482 |  |  | $ | 104,851 |  |  | $ | 113,357 |
Depreciation and amortization not attributed to Segments | 34,622 |  |  | 27,392 |  |  | 30,678 |
Total depreciation and amortization | $ | 141,104 |  |  | $ | 132,243 |  |  | $ | 144,035 |
Capital expenditures |  |  |  |  |
Americas | $ | 78,062 |  |  | $ | 102,030 |  |  | $ | 40,774 |
EMEA | 26,019 |  |  | 32,206 |  |  | 20,727 |
APAC | 4,331 |  |  | 1,249 |  |  | 6,210 |
Segment total | $ | 108,412 |  |  | $ | 135,485 |  |  | $ | 67,711 |
Capital expenditures not attributed to Segments | 49,385 |  |  | 29,081 |  |  | 29,268 |
Total capital expenditures | $ | 157,797 |  |  | $ | 164,566 |  |  | $ | 96,979 |
Operating Income |
Americas | $ | 940,292 |  |  | $ | 483,445 |  |  | $ | 637,308 |
EMEA | 81,216 |  |  | 45,185 |  |  | 118,235 |
APAC | (10,558) |  |  | (29,107) |  |  | (20,240) |
Segment total | $ | 1,010,950 |  |  | $ | 499,523 |  |  | $ | 735,303 |
Operating (loss) income not attributed to Segments: |  |  |  |  |
Stores and distribution expense | (12,066) |  |  | (9,051) |  |  | (5,880) |
Marketing, general and administrative expense | (520,082) |  |  | (400,508) |  |  | (403,622) |
Other operating (loss) income, net | 5,869 |  |  | 2,684 |  |  | 17,283 |
Total operating income | $ | 484,671 |  |  | $ | 92,648 |  |  | $ | 343,084 |
(in thousands) | February 03, 2024 |  | January 28, 2023 |  |  |  |
Assets |  |  |  |  |  |  |
Inventories |  |  |  |  |  |  |
Americas | $ | 372,371 |  |  | $ | 404,040 |  |  |  |  |
EMEA | 77,125 |  |  | 80,447 |  |  |  |  |
APAC | 19,970 |  |  | 21,134 |  |  |  |  |
Total inventories | $ | 469,466 |  |  | $ | 505,621 |  |  |  |  |
Assets not attributed to Segments | 2,504,767 |  |  | 2,207,479 |  |  |  |  |
Total assets | $ | 2,974,233 |  |  | $ | 2,713,100 |  |  |  |  |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] | The Company’s long-lived assets and intellectual property, which primarily relates to trademark assets associated with the Company’s global operations, by geographic area as of February 3, 2024 and January 28, 2023 were as follows:
(in thousands) | February 3, 2024 |  | January 28, 2023
Americas (1) (2) | $ | 897,315 |  |  | $ | 929,381 |
EMEA (3) | 288,967 |  |  | 317,712 |
APAC | 50,324 |  |  | 49,771 |
Total | $ | 1,236,606 |  |  | $ | 1,296,864 |
(1) Includes the U.S., Canada, and Latin America. Long-lived assets and intellectual property located in the U.S. were $880 million and $911 million as of February 3, 2024 and January 28, 2023, respectively. (2)Includes intellectual property of $2.9 million and $3.4 million at February 3, 2024 and January 28, 2023, respectively. (3)Includes intellectual property of $17.4 million and $18.3 million at February 3, 2024 and January 28, 2023, respectively.
Schedule of Net Sales by Brand [Table Text Block] | The following table provides additional disaggregated revenue information, which is categorized by brand, for Fiscal 2023, Fiscal 2022 and Fiscal 2021 were as follows:
(in thousands) | Fiscal 2023 |  | Fiscal 2022 |  | Fiscal 2021
Abercrombie (1) | $ | 2,201,686 |  |  | $ | 1,734,866 |  |  | $ | 1,564,789 |
Hollister (2) | 2,078,991 |  |  | 1,962,885 |  |  | 2,147,979 |
Total | $ | 4,280,677 |  |  | $ | 3,697,751 |  |  | $ | 3,712,768 |

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