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Segment Reporting - Reconciliation from GAAP Operating Performance Measure to Non-GAAP Adjusted Operating Income (Loss) on Consolidated Basis (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 30, 2021 | Oct. 31, 2020 | Oct. 30, 2021 | Oct. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Total net revenue | [1] | $ 1,274,078 | $ 1,031,617 |  | $ 3,502,848 | $ 2,466,819 |
Operating income (loss) | [1] | 209,687 | 95,551 |  | 511,111 | (274,928) |
Impairment, restructuring and COVID-19 related charges |  | 0 | 6,955 | [1] | 0 | 177,186 | [1]
Adjusted operating income (loss) | [1] |  | 102,506 |  |  | (97,742) |
Capital Expenditures | [1] | 58,201 | 31,189 |  | 144,405 | 92,591 |
Operating Segments | American Eagle |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Total net revenue |  | 940,992 | 775,961 |  | 2,513,700 | 1,791,042 |
Operating income (loss) |  | 261,225 | 155,259 |  | 611,650 | 1,113 |
Impairment, restructuring and COVID-19 related charges |  |  |  |  |  | 90,926 |
Adjusted operating income (loss) |  |  | 155,259 |  |  | 92,039 |
Capital Expenditures |  | 13,298 | 10,488 |  | 36,093 | 25,361 |
Operating Segments | Aerie |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Total net revenue |  | 315,049 | 246,748 |  | 947,851 | 653,240 |
Operating income (loss) |  | 52,021 | 35,738 |  | 191,341 | 47,011 |
Impairment, restructuring and COVID-19 related charges |  |  |  |  |  | 18,215 |
Adjusted operating income (loss) |  |  | 35,738 |  |  | 65,226 |
Capital Expenditures |  | 24,867 | 6,399 |  | 48,164 | 23,807 |
Corporate, Non-Segment |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Total net revenue | [2] | 18,037 | 8,908 |  | 41,297 | 22,537 |
Operating income (loss) | [2] | (103,559) | (95,446) |  | (291,880) | (323,052) |
Impairment, restructuring and COVID-19 related charges | [2] |  | 6,955 |  |  | 68,045 |
Adjusted operating income (loss) | [2] |  | (88,491) |  |  | (255,007) |
Capital Expenditures | [2] | $ 20,036 | $ 14,302 |  | $ 60,148 | $ 43,423 |
[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 October 30, 2021, interest expense, net of $8.6 million and other (income), net of ($3.1)million. For the 39 weeks ended October 30, 2021, interest expense, net of $26.0 million and other (income), net of ($6.4) million. - For the 13 weeks ended October 31, 2020, interest expense, net of $7.9 million and other (income), net of ($2.2) million. For the 39 weeks ended October 31, 2020, interest expense, net of $16.6 million and other (income), net of ($0.8) million.
[2] | Corporate includes revenue and operating results of the Todd Snyder and Unsubscribed brands, and AirTerra, which are not material to disclose as separate reportable segments. Corporate operating costs represents certain costs that are not directly attributable to another reportable segment.

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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