XML 67 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting - Summary of Geographical Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Revenues From External Customers And Long Lived Assets [Line Items]        
Total net revenue [1] $ 1,194,156 $ 883,510 $ 2,228,769 $ 1,435,202
United States        
Revenues From External Customers And Long Lived Assets [Line Items]        
Total net revenue 1,030,308 780,028 1,939,966 1,268,904
Foreign        
Revenues From External Customers And Long Lived Assets [Line Items]        
Total net revenue [2] $ 163,848 $ 103,482 $ 288,803 $ 166,298
[1]

The difference between Operating income (loss) and Income (loss) before income taxes includes the following items, which are not allocated to our reportable segments:
- For the 13 weeks ended July 31, 2021, interest expense, net of $8.9 million and other (income) expense, net of ($1.4) million. For the 26 weeks ended July 31, 2021, interest expense, net of $17.4 million and other (income) expense, net of ($3.2) million.
- For the 13 weeks ended August 1, 2020, interest expense, net of $8.5 million and other (income) expense, net of ($1.6) million. For the 26 weeks ended August 1, 2020, interest expense, net of $8.7 million and other (income) expense, net of $1.4  million.

[2]

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 license royalty revenue.