XML 30 R15.htm IDEA: XBRL DOCUMENT v3.22.4

Accounts Receivable, net

12 Months Ended

Jan. 28, 2023

Receivables [Abstract]

Accounts Receivable, net

7. Accounts Receivable, net

Accounts receivable, net is comprised of the following:

		January 28,				January 29,
(In thousands)		2023				2022
Merchandise sell-offs and vendor receivables			66,193			$	37,707
AE & Aerie international license receivables			59,837				71,371
Tax and other government refunds			47,201				75,137
Landlord construction allowances			25,235				24,285
Quiet Platforms' customer receivables			23,031				16,095
Gift card receivable			7,728				12,771
Credit card program receivable			3,189				39,507
Other items			9,972				9,810
Total		$	242,386			$	286,683

X

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI https://asc.fasb.org/subtopic&trid=2196772

+ Details

Name:	us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration