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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Feb. 01, 2020
Accounting Policies [Abstract] |
Useful Lives of Major Classes of Assets | The useful lives of our major classes of assets are as follows:
Buildings | 25 years
Leasehold improvements | Lesser of 10 years or the term of the lease
Fixtures and equipment | Five years
Information technology | Three - five years
Sales Return Reserve | The sales return reserve reflects an estimate of sales returns based on projected merchandise returns determined using historical average return percentages.
|  | For the Years Ended |
|  | February 1, |  |  | February 2, |  |  | February 3, |
(In thousands) |  | 2020 |  |  | 2019 |  |  | 2018 |
Beginning balance |  | $ | 4,620 |  |  | $ | 4,717 |  |  | $ | 3,639 |
Returns |  |  | (121,513 | ) |  |  | (113,805 | ) |  |  | (103,393 | )
Provisions |  |  | 122,718 |  |  |  | 113,708 |  |  |  | 104,471 |
Ending balance |  | $ | 5,825 |  |  | $ | 4,620 |  |  | $ | 4,717 |
Supplemental Cash Flow Information for Cash Amounts Paid | The table below shows supplemental cash flow information for cash amounts paid during the respective periods:
|  | For the Years Ended |
|  | February 1, |  |  | February 2, |  |  | February 3, |
(In thousands) |  | 2020 |  |  | 2019 |  |  | 2018 |
Cash paid during the periods for: |  |  |  |  |  |  |  |  |  |  |  |
Income taxes |  | $ | 69,689 |  |  | $ | 81,248 |  |  | $ | 47,094 |
Interest |  | $ | 828 |  |  | $ | 1,207 |  |  | $ | 1,098 |
Summary of Geographical Information | The following tables present summarized geographical information:
|  | For the Years Ended |
|  | February 1, |  |  | February 2, |  |  | February 3, |
(In thousands) |  | 2020 |  |  | 2019 |  |  | 2018 |
Total net revenue: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 3,710,270 |  |  | $ | 3,511,265 |  |  | $ | 3,295,066 |
Foreign (1) |  |  | 597,942 |  |  |  | 524,455 |  |  |  | 500,483 |
Total net revenue |  | $ | 4,308,212 |  |  | $ | 4,035,720 |  |  | $ | 3,795,549 |
(1) | Amounts represent sales from American Eagle and Aerie international retail stores, and e-commerce sales that are billed to and/or shipped to foreign countries and international franchise royalty revenue.
|  | February 1, |  |  | February 2, |
(In thousands) |  | 2020 |  |  | 2019 |
Long-lived assets, net: |  |  |  |  |  |  |  |
United States |  | $ | 2,032,280 |  |  | $ | 728,196 |
Foreign |  |  | 174,760 |  |  |  | 72,120 |
Total long-lived assets, net |  | $ | 2,207,040 |  |  | $ | 800,316 |

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