Segment Reporting

3 Months Ended

May 02, 2020

Segment Reporting [Abstract]

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 operating segment and geographic area.

The Company’s net sales by operating segment for the thirteen weeks ended May 2, 2020 and May 4, 2019 were as follows:

	Thirteen Weeks Ended
(in thousands)	May 2, 2020		May 4, 2019
Hollister	$	273,012	$	428,448
Abercrombie	212,347		305,524
Total	$	485,359	$	733,972

Net sales by geographic area are presented by attributing revenues to an individual country on the basis of the country in which the merchandise was sold for in-store purchases and on the basis of the shipping location provided by customers for digital orders. The Company’s net sales by geographic area for the thirteen weeks ended May 2, 2020 and May 4, 2019 were as follows:

	Thirteen Weeks Ended
(in thousands)	May 2, 2020		May 4, 2019
U.S.	$	322,862	$	469,658
EMEA	112,654		173,944
APAC	32,335		65,576
Other	17,508		24,794
International	$	162,497	$	264,314
Total	$	485,359	$	733,972