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Segment Reporting - Summary of Reportable Segment Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Segment Reporting Information [Line Items]      
Total net revenue [1] $ 4,989,833 $ 5,010,785 $ 3,759,113
Operating income (Ioss) [1] 247,047 591,065 (271,345)
Asset impairment charges [2],[3],[4] 20,633 11,944 [1] 249,163
Impairment, restructuring and COVID-19 related charges 22,209 [1] 11,944 279,826 [1]
Adjusted operating income (loss) [1] 269,256 603,009 8,481
Depreciation and amortization [1] 206,897 166,781 162,402
Capital expenditures [1] 260,378 233,847 127,975
Operating Segments | American Eagle      
Segment Reporting Information [Line Items]      
Total net revenue 3,262,893 3,555,706 2,733,849
Operating income (Ioss) 528,369 785,729 93,029
Asset impairment charges   10,231  
Impairment, restructuring and COVID-19 related charges 13,037   144,486
Adjusted operating income (loss) 541,406 795,960 237,515
Depreciation and amortization 66,820 59,641 63,019
Capital expenditures 85,033 47,106 36,606
Operating Segments | Aerie      
Segment Reporting Information [Line Items]      
Total net revenue 1,506,798 1,376,269 989,989
Operating income (Ioss) 163,915 212,287 60,298
Asset impairment charges   1,713  
Impairment, restructuring and COVID-19 related charges 3,552   52,849
Adjusted operating income (loss) 167,467 214,000 113,147
Depreciation and amortization 53,921 33,834 26,647
Capital expenditures 107,084 80,062 32,723
Corporate and Other, Non-Segment      
Segment Reporting Information [Line Items]      
Total net revenue [5] 220,142 78,810 35,275
Operating income (Ioss) [5] (445,237) (406,951) (424,672)
Impairment, restructuring and COVID-19 related charges [5] 5,620   82,491
Adjusted operating income (loss) [5] (439,617) (406,951) (342,181)
Depreciation and amortization [5] 86,157 73,306 72,736
Capital expenditures [5] $ 68,261 $ 106,679 $ 58,646
[1] The difference between Operating income (loss) and Income (loss) before income taxes includes the following, which are not allocated to our reportable segments:
For Fiscal 2022: interest expense, net of $14.3 million and other income, net of $10.5 million
For Fiscal 2021: interest expense, net of $34.6 million and other income, net of $2.5 million
For Fiscal 2020: interest expense, net of $24.6 million and other income, net of $3.7 million
[2] In Fiscal 2020, the Company recorded impairment charges of $249.2 million. Included in this amount are retail store impairment charges of $203.2 million, of which $154.8 million relates to operating lease ROU assets and $48.4 million relates to store property and equipment (fixtures and equipment and leasehold improvements). We also recorded $28.0 million related to the impairment of certain corporate property and equipment, as well as $18.0 million of certain cost and equity method investments.
[3] The Company recorded impairment charges of $11.9 million in Fiscal 2021, of which $4.1 million relates to operating lease store ROU assets and $5.2 million relates to store property and equipment (store fixtures and leasehold improvements), and $2.6 million of other assets.
[4] The Company recorded impairment charges of $20.6 million in Fiscal 2022, of which $13.1 million relates to operating lease store ROU assets and $4.0 million relates to store property and equipment (store fixtures and leasehold improvements), and $3.5 million of other assets.
[5] Corporate and Other includes revenue and operating results of the Todd Snyder brand, Unsubscribed brand, and Quiet Platforms (net of intersegment eliminations), which have been identified as separate operating segments, but are not material to disclose as separate reportable segments. Corporate operating costs represent certain costs that are not directly attributable to another reportable segment.