XML 65 R54.htm IDEA: XBRL DOCUMENT
v3.20.2

Summary of Restructuring and COVID-19 Related Charges (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 01, 2020 | Aug. 03, 2019 | Aug. 01, 2020 | Aug. 03, 2019
Restructuring And Related Activities [Abstract] |  |  |  |  |  |
Impairment charges |  | $ 0 |  | $ 153,617 | [1] |
Incremental COVID-19 related expenses | [2] | 13,885 |  | 13,885 |  |
Severance and related employee costs |  | 726 | $ 2,728 | 2,729 |  | $ 4,272
Total impairment, restructuring and COVID-19 related charges |  | $ 14,611 | $ 2,728 | $ 170,231 |  | $ 4,272
[1] | There were no impairment charges recorded during the 13 weeks ended August 1, 2020. During the 26 weeks ended August 1, 2020, the Company recorded impairment charges of $153.6 million. Of the total, $84.1 million related to the impairment of the operating ROU assets of 272 stores. We recorded $51.5 million related to the impairment of certain corporate and store property and equipment. We also recorded $18.0 million of impairment of certain cost and equity method investments.
[2] | Incremental COVID-19 related expenses consist of personal protective equipment and supplies for our associates and customers.

X
- Definition Impairment, restructuring and corona virus disease nineteen related charges. + References No definition available. + Details
Name: | aeo_ImpairmentRestructuringAndCoronaVirusDiseaseNineteenRelatedCharges
Namespace Prefix: | aeo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Incremental COVID-19 related expenses. + References No definition available. + Details
Name: | aeo_IncrementalCoronaVirusDiseaseTwoThousandAndNineteenRelatedExpenses
Namespace Prefix: | aeo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228 + Details
Name: | us-gaap_AssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
Name: | us-gaap_RestructuringCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration