Segment Reporting

9 Months Ended

Oct. 31, 2015

Segment Reporting [Abstract]

SEGMENT REPORTING

SEGMENT REPORTING

During the first quarter of Fiscal 2015, the Company substantially completed its transition to a branded organizational structure. In conjunction with the change, the Company determined its brand-based operating segments to be Abercrombie, which includes the Company's Abercrombie & Fitch and abercrombie kids brands, and Hollister. These operating segments have similar economic characteristics, class of consumers, products, and production and distribution methods, and have been aggregated into one reportable segment.

The following table provides the Company's net sales by operating segment for the thirteen and thirty-nine weeks ended October 31, 2015 and November 1, 2014.

	Thirteen Weeks Ended				Thirty-nine Weeks Ended
(in thousands)	October 31, 2015		November 1, 2014		October 31, 2015		November 1, 2014
Abercrombie	$	411,259	$	439,702	$	1,131,626	$	1,246,486
Hollister	467,313		468,118		1,274,040		1,354,330
Other (1)	—		3,633		84		23,670
Total	$	878,572	$	911,453	$	2,405,750	$	2,624,486

⁽¹⁾   Represents net sales from the Company's Gilly Hicks operations. See Note 10, "GILLY HICKS RESTRUCTURING," for additional information on the Company's exit from Gilly Hicks branded stores.

The following table provides the Company’s net sales by geographic area for the thirteen and thirty-nine weeks ended October 31, 2015 and November 1, 2014.

	Thirteen Weeks Ended				Thirty-nine Weeks Ended
(in thousands)	October 31, 2015		November 1, 2014		October 31, 2015		November 1, 2014
United States	$	572,736	$	594,713	$	1,536,151	$	1,645,354
Europe	206,538		222,631		572,772		706,641
Other	99,298		94,109		296,827		272,491
Total	$	878,572	$	911,453	$	2,405,750	$	2,624,486