XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.22.1

Goodwill and Intangible Assets, net (Tables) | 3 Months Ended
--- | ---
Apr. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Definite-lived intangible assets, net | Goodwill and definite-lived intangible assets, net consist of the following:
|  | April 30, 2022 |  |  | May 1, 2021 |
(In thousands) |  | American Eagle |  |  | Aerie |  |  | Corporate and Other(1) |  |  | Total (2) |  |  | American Eagle |  |  | Aerie |  |  | Corporate and Other(1) |  |  | Total (2) |
Goodwill, net beginning balance |  | $ | 114,883 |  |  | $ | 110,600 |  |  | $ | 45,933 |  |  | $ | 271,416 |  |  | $ | 13,157 |  |  | $ | — |  |  | $ | — |  |  | $ | 13,157 |
Foreign currency fluctuation |  |  | (18 | ) |  |  | — |  |  |  | — |  |  |  | (18 | ) |  |  | 238 |  |  |  | — |  |  |  | — |  |  |  | 238 |
Goodwill, net ending balance |  | $ | 114,865 |  |  | $ | 110,600 |  |  | $ | 45,933 |  |  | $ | 271,398 |  |  | $ | 13,395 |  |  | $ | — |  |  | $ | — |  |  | $ | 13,395 |
(1) Corporate and Other includes goodwill allocated to the Supply Chain Platform reporting unit, which has been identified as a separate operating segment, but is not material to disclose as a separate reportable segment. (2) Beginning balances for both periods include accumulated impairment of $4.2 million
(In thousands) |  | April 30, 2022 |  |  | May 1, 2021 |
Intangible assets, beginning balance, at cost |  | $ | 102,701 |  |  | $ | 57,065 |
Additions |  |  | 262 |  |  |  | 376 |
Amortization |  |  | (2,284 | ) |  |  | (1,140 | )
Intangible assets, net(1) |  | $ | 100,679 |  |  | $ | 56,301 |
(1) The ending balance includes accumulated amortization of $44.8 million and $36.7 million as of April 30, 2022 and May 1, 2021, respectively.

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

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration