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SEGMENT REPORTING (Tables) | 3 Months Ended
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May 03, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | The following tables provide the Company’s segment information as of May 3, 2025, February 1, 2025 and May 4, 2024, and for the thirteen weeks ended May 3, 2025 and May 4, 2024:
| Thirteen Weeks Ended May 3, 2025
(in thousands) | Americas (1) |  | EMEA |  | APAC |  | Total
Net sales | $ | 874,804 |  |  | $ | 185,036 |  |  | $ | 37,471 |  |  | $ | 1,097,311 |
Cost of sales, exclusive of depreciation and amortization | 329,923 |  |  | 73,597 |  |  | 13,613 |  |  | 417,133 |
Store occupancy (2) | 84,920 |  |  | 28,974 |  |  | 10,525 |  |  | 124,419 |
Fulfillment (2) | 85,046 |  |  | 23,486 |  |  | 4,933 |  |  | 113,465 |
Other expense (3) | 147,955 |  |  | 42,945 |  |  | 12,810 |  |  | 203,710 |
Segment income (loss) | $ | 226,960 |  |  | $ | 16,034 |  |  | $ | (4,410) |  |  | $ | 238,584 |
Operating loss not attributed to segments: |  |  |  |  |  |  |
Corporate and other unallocated expenses (4) |  |  |  |  |  |  | (137,051) |
Operating income |  |  |  |  |  |  | $ | 101,533 |
Interest income, net |  |  |  |  |  |  | (6,783) |
Income before income taxes |  |  |  |  |  |  | $ | 108,316 |
Depreciation and amortization | $ | 22,955 |  |  | $ | 5,595 |  |  | $ | 2,038 |  |  | $ | 30,588 |
Depreciation and amortization not attributed to segments |  |  |  |  |  |  | 7,988 |
Total depreciation and amortization |  |  |  |  |  |  | $ | 38,576 |
Capital expenditures | $ | 30,038 |  |  | $ | 8,029 |  |  | $ | 4,022 |  |  | $ | 42,089 |
Capital expenditures not attributed to segments |  |  |  |  |  |  | 8,675 |
Total capital expenditures |  |  |  |  |  |  | $ | 50,764 |
| Thirteen Weeks Ended May 4, 2024
(in thousands) | Americas (1) |  | EMEA |  | APAC |  | Total
Net sales | $ | 820,121 |  |  | $ | 164,778 |  |  | $ | 35,831 |  |  | $ | 1,020,730 |
Cost of sales, exclusive of depreciation and amortization | 273,499 |  |  | 57,878 |  |  | 11,896 |  |  | 343,273 |
Store occupancy (2) | 78,881 |  |  | 26,632 |  |  | 7,523 |  |  | 113,036 |
Fulfillment (2) | 80,602 |  |  | 17,896 |  |  | 3,879 |  |  | 102,377 |
Other expense (3) | 134,792 |  |  | 37,871 |  |  | 12,855 |  |  | 185,518 |
Segment income (loss) | $ | 252,347 |  |  | $ | 24,501 |  |  | $ | (322) |  |  | $ | 276,526 |
Operating loss not attributed to segments: |  |  |  |  |  |  |
Corporate and other unallocated expenses (4) |  |  |  |  |  |  | (146,677) |
Operating income |  |  |  |  |  |  | $ | 129,849 |
Interest income, net |  |  |  |  |  |  | (5,023) |
Income before income taxes |  |  |  |  |  |  | $ | 134,872 |
Depreciation and amortization | $ | 19,896 |  |  | $ | 5,771 |  |  | $ | 1,464 |  |  | $ | 27,131 |
Depreciation and amortization not attributed to segments |  |  |  |  |  |  | 10,558 |
Total depreciation and amortization |  |  |  |  |  |  | $ | 37,689 |
Capital expenditures | $ | 20,904 |  |  | $ | 3,213 |  |  | $ | 1,274 |  |  | $ | 25,391 |
Capital expenditures not attributed to segments |  |  |  |  |  |  | 13,495 |
Total capital expenditures |  |  |  |  |  |  | $ | 38,886 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
| Assets
(in thousands) | May 3, 2025 |  | February 1, 2025 |  | May 4, 2024
Inventories |  |  |  |  |
Americas | $ | 432,576 |  |  | $ | 463,148 |  |  | $ | 361,061 |
EMEA | 86,582 |  |  | 88,728 |  |  | 70,829 |
APAC | 22,901 |  |  | 23,129 |  |  | 17,377 |
Total inventories | $ | 542,059 |  |  | $ | 575,005 |  |  | $ | 449,267 |
Assets not attributed to segments | 2,554,117 |  |  | 2,724,882 |  |  | 2,520,818 |
Total assets | $ | 3,096,176 |  |  | $ | 3,299,887 |  |  | $ | 2,970,085 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country | 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 May 3, 2025, February 1, 2025 and May 4, 2024 were as follows:
(in thousands) | May 3, 2025 |  | February 1, 2025 |  | May 4, 2024
Americas (1) (2) | $ | 1,044,664 |  |  | $ | 991,673 |  |  | $ | 948,526 |
EMEA (3) | 324,531 |  |  | 292,285 |  |  | 261,853 |
APAC | 124,238 |  |  | 114,388 |  |  | 49,891 |
Total | $ | 1,493,433 |  |  | $ | 1,398,346 |  |  | $ | 1,260,270 |
(1)Includes the U.S., Canada, and Latin America. Long-lived assets and intellectual property located in the U.S. were $1.0 billion, $965 million, and $922 million as of May 3, 2025 , February 1, 2025 and May 4, 2024, respectively. (2)Includes intellectual property of $2.9 million, $2.9 million, and $2.9 million as of May 3, 2025, February 1, 2025 and May 4, 2024, respectively. (3)Includes intellectual property of $16.4 million, $16.6 million, and $17.2 million as of May 3, 2025, February 1, 2025 and May 4, 2024, respectively.
Schedule of Net Sales by Brand [Table Text Block] | Brand Information The following table provides additional disaggregated revenue information, which is categorized by brand, for the thirteen weeks ended May 3, 2025 and May 4, 2024:
| Thirteen Weeks Ended |  |
(in thousands) | May 3, 2025 |  | May 4, 2024 |  |  |  |
Abercrombie | $ | 547,947 |  |  | $ | 571,513 |  |  |  |  |
Hollister | 549,364 |  |  | 449,217 |  |  |  |  |
Total | $ | 1,097,311 |  |  | $ | 1,020,730 |  |  |  |  |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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