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v3.23.3

Segment Reporting - Summary of Reportable Segment Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 28, 2023 | Oct. 29, 2022 | Oct. 28, 2023 | Oct. 29, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Total net revenue |  | $ 1,301,055 | $ 1,240,583 | $ 3,582,859 | $ 3,493,745
Less: Impairment, restructuring and other charges | [1] |  |  | (21,275) |
Operating income |  | 125,361 | 117,548 | 213,481 | 173,465
Debt related charges |  |  |  |  | 60,066
Interest (income) expense, net |  | (2,871) | 3,878 | (1,229) | 11,887
Other (income) expense, net |  | (3,984) | 782 | (9,446) | (5,501)
Income before income taxes |  | 132,216 | 112,888 | 224,156 | 107,013
Capital expenditures |  | 42,956 | 71,507 | 134,915 | 199,364
General Corporate Expenses |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating income |  | (125,917) | (101,418) | (336,998) | (285,781)
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total net revenue |  | 1,250,420 | 1,187,287 | 3,428,024 | 3,344,180
Operating income |  | 259,879 | 230,616 | 607,004 | 498,627
Operating Segments | American Eagle |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total net revenue |  | 857,378 | 837,575 | 2,295,487 | 2,301,051
Operating income |  | 184,029 | 174,129 | 418,232 | 387,213
Capital expenditures |  | 17,219 | 20,477 | 48,411 | 55,000
Operating Segments | Aerie |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total net revenue |  | 393,042 | 349,712 | 1,132,537 | 1,043,129
Operating income |  | 75,850 | 56,487 | 188,772 | 111,414
Capital expenditures |  | 9,499 | 24,404 | 31,576 | 85,663
Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total net revenue |  | 111,805 | 115,346 | 329,480 | 315,332
Operating income |  | (8,601) | (11,650) | (35,250) | (39,381)
Capital expenditures |  | 9,760 | 20,801 | 21,490 | 25,933
Intersegment Elimination |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total net revenue |  | (61,170) | (62,050) | (174,645) | (165,768)
Capital expenditures |  | $ 6,478 | $ 5,825 | $ 33,438 | $ 32,768
[1] | Represents pre-tax impairment, restructuring and other charges related to Quiet Platforms, including $10.8 million of long-lived asset impairment charges, $5.6 million of severance costs, and $4.9 million of contract related charges for the 39 weeks ended October 28, 2023.

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