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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.