XML 43 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting (Tables)
9 Months Ended
Oct. 28, 2017
Segment Reporting [Abstract]  
Revenue from External Customers by Operating Segment [Table Text Block]
The following table provides the Company’s net sales by operating segment for the thirteen and thirty-nine weeks ended October 28, 2017 and October 29, 2016.
 
Thirteen Weeks Ended
 
Thirty-nine Weeks Ended
(in thousands)
October 28, 2017
 
October 29, 2016
 
October 28, 2017
 
October 29, 2016
Hollister
$
508,086

 
$
463,479

 
$
1,329,401

 
$
1,245,710

Abercrombie
351,026

 
358,255

 
970,131

 
1,044,667

Total
$
859,112

 
$
821,734

 
$
2,299,532

 
$
2,290,377

Revenue from External Customers by Geographic Areas [Table Text Block]
The following table provides the Company’s net sales by geographic area for the thirteen and thirty-nine weeks ended October 28, 2017 and October 29, 2016.
 
Thirteen Weeks Ended
 
Thirty-nine Weeks Ended
(in thousands)
October 28, 2017
 
October 29, 2016
 
October 28, 2017
 
October 29, 2016
United States
$
554,673

 
$
531,449

 
$
1,434,019

 
$
1,435,633

Europe
192,698

 
187,184

 
543,578

 
541,711

Other
111,741

 
103,101

 
321,935

 
313,033

Total
$
859,112

 
$
821,734

 
$
2,299,532

 
$
2,290,377