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v3.25.1

Goodwill and Intangible Assets, net - Summary of Goodwill and Definite-lived Intangible Assets, Net (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 01, 2025 | Feb. 03, 2024
Goodwill [Line Items] |  |  |  |  |
Goodwill, beginning balance | [1] | $ 225,303 |  | $ 264,945 |
Impairment | [2] |  |  | (39,598) |
Foreign currency fluctuation |  | (224) |  | (44) |
Goodwill, ending balance |  | 225,079 |  | 225,303 | [1]
Intangible assets, net, beginning balance |  | 46,109 | [3] | 94,536 |
Additions |  | 772 |  | 826 |
Impairment | [4] |  |  | (40,533) |
Amortization |  | (4,432) |  | (8,720) |
Intangible assets, net | [3] | 42,449 |  | 46,109 |
Operating Segments | American Eagle |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill, beginning balance | [1] | 114,703 |  | 114,747 |
Foreign currency fluctuation |  | (224) |  | (44) |
Goodwill, ending balance |  | 114,479 |  | 114,703 | [1]
Operating Segments | Aerie |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill, beginning balance | [1] | 110,600 |  | 110,600 |
Goodwill, ending balance |  | $ 110,600 |  | 110,600 | [1]
Corporate and Other, Non-Segment |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill, beginning balance | [1],[5] |  |  | 39,598 |
Impairment | [2],[5] |  |  | $ (39,598) |
Goodwill, ending balance |  |  |  |  |
[1] | Beginning balances include accumulated impairment of $43.8 million and $4.2 million as of February 1, 2025 and February 3, 2024, respectively.
[2] | Goodwill for the Quiet Platforms reporting unit was fully impaired during Fiscal 2023. Refer to Note 15, Impairment, Restructuring and Other Charges, to the Consolidated Financial Statements for additional information.
[3] | The ending balance includes accumulated amortization of $104.9 mi llion and $100.9 million as of February 1, 2025 and February 3, 2024, respectively.
[4] | Impairment included $31.2 million of customer relationships and $9.3 million of trade names related to Quiet Platforms recorded in Fiscal 2023. Refer to Note 15, Impairment, Restructuring and Other Charges, to the Consolidated Financial Statements for additional information
[5] | Corporate and Other includes goodwill allocated to the Quiet Platforms reporting unit, which has been identified as a separate operating segment, but is not material to disclose as a separate reportable segment.

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