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v3.24.3

Segment Reporting - Summary of Reportable Segment Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 02, 2024 | Oct. 28, 2023 | Nov. 02, 2024 | Oct. 28, 2023
Segment Reporting Information [Line Items] |  |  |  |  |
Total net revenue |  | $ 1,289,094 | $ 1,301,055 | $ 3,724,019 | $ 3,582,859
Impairment, restructuring and other charges | [1] | (17,561) |  | (17,561) | (21,275)
Operating income |  | 106,089 | 125,361 | 285,034 | 213,481
Interest (income), net |  | (1,246) | (2,871) | (5,414) | (1,229)
Other (income), net |  | (895) | (3,984) | (4,006) | (9,446)
Income before income taxes |  | 108,230 | 132,216 | 294,454 | 224,156
Capital expenditures |  | 60,722 | 42,956 | 157,668 | 134,915
General Corporate Expenses |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating income |  | (99,932) | (125,917) | (310,423) | (336,998)
Capital expenditures |  | 11,112 | 6,478 | 36,263 | 33,438
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total net revenue |  | 1,242,356 | 1,250,420 | 3,583,036 | 3,428,024
Operating income |  | 236,175 | 259,879 | 650,614 | 607,004
Operating Segments | American Eagle |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total net revenue |  | 831,914 | 857,378 | 2,384,295 | 2,295,487
Operating income |  | 147,261 | 184,029 | 431,542 | 418,232
Capital expenditures |  | 24,036 | 17,219 | 60,757 | 48,411
Operating Segments | Aerie |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total net revenue |  | 410,442 | 393,042 | 1,198,741 | 1,132,537
Operating income |  | 88,914 | 75,850 | 219,072 | 188,772
Capital expenditures |  | 22,503 | 9,499 | 50,119 | 31,576
Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total net revenue |  | 56,562 | 111,805 | 169,002 | 329,480
Operating income |  | (12,593) | (8,601) | (37,596) | (35,250)
Capital expenditures |  | 3,071 | 9,760 | 10,529 | 21,490
Intersegment Elimination |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total net revenue |  | $ (9,824) | $ (61,170) | $ (28,019) | $ (174,645)
[1] | Refer to Note 14, Impairment, Restructuring and Other Charges, to the Consolidated Financial Statements for additional information.

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