Summary of Significant Accounting Policies (Tables)

9 Months Ended

Oct. 31, 2020

Consolidated Percentage of Total Net Revenue Attributable to Each Merchandise Group

The following table sets forth the approximate consolidated percentage of total net revenue attributable to each merchandise group for each of the periods indicated:

	13 Weeks Ended						39 Weeks Ended
	October 31,			November 2,			October 31,			November 2,
	2020			2019			2020			2019
Men’s apparel and accessories		26	%		29	%		24	%		28	%
Women’s apparel and accessories (excluding Aerie)		50	%		54	%		49	%		54	%
Aerie		24	%		17	%		27	%		18	%
Total		100	%		100	%		100	%		100	%

Summary of Disaggregation of Company's Total Net Revenue by Geography

The following table disaggregates the Company’s total net revenue by geography for each of the periods indicated:

	13 Weeks Ended				39 Weeks Ended
(In thousands)	October 31, 2020		November 2, 2019		October 31, 2020		November 2, 2019
Total Net Revenue:
United States	$	898,241	$	935,203	$	2,167,145	$	2,577,685
Foreign ⁽¹⁾		133,376		131,209		299,674		415,896
Total Net Revenue	$	1,031,617	$	1,066,412	$	2,466,819	$	2,993,581

(1)	Amounts represent sales from American Eagle and Aerie international retail stores, e-commerce sales that are billed and/or shipped to foreign countries, and international franchise royalty revenue.

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