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v3.25.1

Segment Reporting - Summary of Reportable Segment Information (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
May 03, 2025 | May 04, 2024
Segment Reporting Information [Line Items] |  |  |
Net Revenue |  | $ 1,089,599 | $ 1,143,867
Cost of sales, including certain buying, occupancy and warehousing costs |  | 767,178 | 679,628
Selling, general and administrative expenses |  | 338,786 | 333,493
Depreciation and amortization |  | 51,697 | 52,910
Total segment operating income |  | 37,351 | 185,064
Unallocated corporate expenses |  | (105,413) | (107,228)
Impairment, restructuring and charges | [1] | (17,119) |
Total operating income (loss) |  | (85,181) | 77,836
Interest (income), net |  | (219) | (3,439)
Other (income), net |  | (351) | (1,396)
Income (Loss) before income taxes |  | (84,611) | 82,671
Capital expenditures |  | 61,606 | 36,209
General Corporate Expenses |  |  |
Segment Reporting Information [Line Items] |  |  |
Capital expenditures |  | 14,575 | 8,970
Operating Segments | American Eagle |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Revenue |  | 693,865 | 724,744
Cost of sales, including certain buying, occupancy and warehousing costs |  | 455,896 | 408,388
Selling, general and administrative expenses |  | 168,329 | 160,195
Depreciation and amortization |  | 20,168 | 17,576
Total segment operating income |  | 49,472 | 138,585
Capital expenditures |  | 18,933 | 12,634
Operating Segments | Aerie |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Revenue |  | 359,788 | 372,652
Cost of sales, including certain buying, occupancy and warehousing costs |  | 261,927 | 217,162
Selling, general and administrative expenses |  | 82,643 | 78,909
Depreciation and amortization |  | 14,170 | 15,254
Total segment operating income |  | 1,048 | 61,327
Capital expenditures |  | 17,925 | 11,741
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Revenue |  | 43,970 | 54,984
Total segment operating income |  | (13,169) | (14,848)
Capital expenditures |  | 10,173 | 2,864
Intersegment Elimination |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Revenue |  | $ (8,024) | $ (8,513)
[1] | Refer to Note 13, Impairment and Restructuring Charges, to the Consolidated Financial Statements for additional information.

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