XML 65 R55.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Reporting - Summary of Geographical Information (Detail) - USD ($)
$ in Thousands
 3 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Revenues From External Customers And Long Lived Assets [Line Items]    
Total net revenue [1] $ 1,080,926 $ 1,055,037
United States    
Revenues From External Customers And Long Lived Assets [Line Items]    
Total net revenue 914,391 908,166
Foreign    
Revenues From External Customers And Long Lived Assets [Line Items]    
Total net revenue [2] $ 166,535 $ 146,871
[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 April 29, 2023: interest expense, net of $0.7 million and other income, net of $3.3 million.
•
For the 13 weeks ended April 30, 2022: interest expense, net of $4.6 million and other income, net of $4.4 million.
[2] Amounts represent sales from American Eagle and Aerie international retail stores, and e-commerce sales that are billed to and/or shipped to foreign countries and international franchise royalty revenue.