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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 01, 2020

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