XML 65 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Reporting - Summary of Geographical Information (Detail) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Oct. 29, 2022
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
Revenues From External Customers And Long Lived Assets [Line Items]        
Total net revenue [1] $ 1,240,583 $ 1,274,078 $ 3,493,745 $ 3,502,848
United States        
Revenues From External Customers And Long Lived Assets [Line Items]        
Total net revenue 1,076,096 1,104,441 3,011,419 3,044,407
Foreign        
Revenues From External Customers And Long Lived Assets [Line Items]        
Total net revenue [2] $ 164,487 $ 169,637 $ 482,326 $ 458,441
[1] The difference between operating income (loss) and income before income taxes includes the following, which are not allocated to our reportable segments:

- For the 13 weeks ended October 29, 2022: interest expense, net of $3.9 million; and other expense (income), net of $0.8 million. For the 39 weeks ended October 29, 2022: debt related charges of $60.1 million; interest expense, net of $11.9 million; and other expense (income), net of ($5.5) million.

- For the 13 weeks ended October 30, 2021: interest expense, net of $8.6 million and other expense (income), net of ($3.1) million. For the 39 weeks ended October 30, 2021: interest expense, net of $26.0 million and other expense (income), net of ($6.4) million.
[2] Amounts represent sales from American Eagle and Aerie international retail stores, e-commerce sales that are billed to and/or shipped to foreign countries, and international franchise royalty revenue.