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SEGMENT REPORTING (Tables)

9 Months Ended

Nov. 01, 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 November 1, 2025, February 1, 2025 and November 2, 2024, and for the thirteen and thirty-nine weeks ended November 1, 2025 and November 2, 2024:

			Thirteen Weeks Ended November 1, 2025
(in thousands)			Americas (1)						EMEA						APAC						Total
Net sales			$	1,057,448					$	194,510					$	38,661					$	1,290,619
Cost of sales, exclusive of depreciation and amortization			396,031						72,636						15,003						483,670
Store occupancy (2)			93,558						30,779						10,471						134,808
Fulfillment (2)			95,099						21,406						4,616						121,121
Other expense (3)			184,174						48,205						14,877						247,256
Segment income (loss)			$	288,586					$	21,484					$	(6,306)					$	303,764
Operating loss not attributed to segments:
Corporate and other unallocated expenses (4)																					(148,743)
Operating income																					$	155,021
Interest income, net																					(5,941)
Income before income taxes																					$	160,962
Depreciation and amortization			$	21,762					$	6,188					$	1,864					$	29,814
Depreciation and amortization not attributed to segments																					8,752
Total depreciation and amortization																					$	38,566
Capital expenditures			$	41,111					$	13,827					$	3,923					$	58,861
Capital expenditures not attributed to segments																					9,408
Total capital expenditures																					$	68,269

			Thirteen Weeks Ended November 2, 2024
(in thousands)			Americas (1)						EMEA						APAC						Total
Net sales			$	986,449					$	181,592					$	40,925					$	1,208,966
Cost of sales, exclusive of depreciation and amortization			342,077						66,215						13,742						422,034
Store occupancy (2)			82,337						31,129						11,416						124,882
Fulfillment (2)			96,930						20,292						5,045						122,267
Other expense (3)			160,563						42,248						14,903						217,714
Segment income (loss)			$	304,542					$	21,708					$	(4,181)					$	322,069
Operating loss not attributed to segments:
Corporate and other unallocated expenses (4)																					(142,787)
Operating income																					$	179,282
Interest income, net																					(8,733)
Income before income taxes																					$	188,015
Depreciation and amortization			$	23,181					$	6,142					$	2,177					$	31,500
Depreciation and amortization not attributed to segments																					8,066
Total depreciation and amortization																					$	39,566
Capital expenditures			$	28,788					$	4,059					$	5,231					$	38,078
Capital expenditures not attributed to segments																					12,313
Total capital expenditures																					$	50,391

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

			Assets
(in thousands)			November 1, 2025						February 1, 2025						November 2, 2024
Inventories
Americas			$	596,180					$	463,148					$	569,713
EMEA			106,225						88,728						98,842
APAC			28,048						23,129						24,041
Total inventories			$	730,453					$	575,005					$	692,596
Assets not attributed to segments			2,749,465						2,724,882						2,577,276
Total assets			$	3,479,918					$	3,299,887					$	3,269,872

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 November 1, 2025, February 1, 2025 and November 2, 2024 were as follows:

(in thousands)			November 1, 2025						February 1, 2025						November 2, 2024
Americas (1) (2)			$	1,152,915					$	991,673					$	1,011,067
EMEA (3)			366,759						292,285						278,878
APAC			125,782						114,388						98,459
Total			$	1,645,456					$	1,398,346					$	1,388,404

(1)Includes the U.S., Canada, and Latin America. Long-lived assets and intellectual property located in the U.S. were $1.1 billion, $965 million, and $982 million as of November 1, 2025, February 1, 2025, and November 2, 2024, respectively.

(2)Includes intellectual property of $2.9 million, $2.9 million, and $2.9 million as of November 1, 2025, February 1, 2025, and November 2, 2024, respectively.

(3)Includes intellectual property of $15.0 million, $16.6 million, and $16.8 million as of November 1, 2025, February 1, 2025, and November 2, 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 and thirty-nine weeks ended November 1, 2025 and November 2, 2024:

			Thirteen Weeks Ended												Thirty-Nine Weeks Ended
(in thousands)			November 1, 2025						November 2, 2024						November 1, 2025						November 2, 2024
Abercrombie			$	617,345					$	629,835					$	1,717,160					$	1,783,764
Hollister			673,274						579,131						1,879,330						1,579,906
Total			$	1,290,619					$	1,208,966					$	3,596,490					$	3,363,670

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Schedule of Net Sales by Brand [Table Text Block]

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Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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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.

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