XML 26 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting
6 Months Ended
Aug. 04, 2018
Segment Reporting [Abstract]  
SEGMENT REPORTING
SEGMENT REPORTING

The Company’s two operating segments are brand-based: Hollister and Abercrombie, the latter of which includes the Company’s Abercrombie & Fitch and abercrombie kids brands. These operating segments have similar economic characteristics, classes of consumers, products, and production and distribution methods, operate in the same regulatory environments, and have been aggregated into one reportable segment. Amounts shown below include net sales from wholesale, franchise and licensing operations, which are not a significant component of total revenue, and are aggregated within their respective areas.

The following table provides the Company’s net sales by operating segment for the thirteen and twenty-six weeks ended August 4, 2018 and July 29, 2017.
 
Thirteen Weeks Ended
 
Twenty-six Weeks Ended
(in thousands)
August 4, 2018
 
July 29, 2017
 
August 4, 2018
 
July 29, 2017
Hollister
$
500,836

 
$
446,639

 
$
924,464

 
$
821,315

Abercrombie
341,578

 
332,682

 
648,849

 
619,105

Total
$
842,414

 
$
779,321

 
$
1,573,313

 
$
1,440,420



The following table provides the Company’s net sales by geographic area for the thirteen and twenty-six weeks ended August 4, 2018 and July 29, 2017.
 
Thirteen Weeks Ended
 
Twenty-six Weeks Ended
(in thousands)
August 4, 2018
 
July 29, 2017
 
August 4, 2018
 
July 29, 2017
United States
$
531,446

 
$
470,280

 
$
980,572

 
$
879,347

Europe
192,354

 
195,895

 
362,014

 
350,880

Other
118,614

 
113,146

 
230,727

 
210,193

Total
$
842,414

 
$
779,321

 
$
1,573,313

 
$
1,440,420