Segment Reporting (Tables)

6 Months Ended

Jul. 29, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following tables provide the Company’s segment information as of July 29, 2023 and January 28, 2023, and for the thirteen and twenty-six weeks ended July 29, 2023 and July 30, 2022:

	Net Sales
	Thirteen Weeks Ended				Twenty-Six Weeks Ended
(in thousands)	July 29, 2023		July 30, 2022		July 29, 2023		July 30, 2022
Americas	$	731,427	$	613,244	$	1,396,850	$	1,235,205
EMEA	171,962		164,827		310,068		326,554
APAC	31,956		27,020		64,421		56,094
Segment total	$	935,345	$	805,091	$	1,771,339	$	1,617,853

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	Operating Income (loss)
	Thirteen Weeks Ended				Twenty-Six Weeks Ended
(in thousands)	July 29, 2023		July 30, 2022		July 29, 2023		July 30, 2022
Americas	$	177,063	$	85,836	$	333,508	$	172,100
EMEA	29,860		17,545		28,375		26,652
APAC	(464)		(6,380)		(3,011)		(15,485)
Segment total	$	206,459	$	97,001	$	358,872	$	183,267
Operating Income (loss) not attributed to Segments:
Stores and distribution expense	(3,114)		(2,825)		(5,003)		(4,718)
Marketing, general and administrative expense	(116,198)		(95,388)		(235,603)		(193,361)
Other operating loss (income), net	2,695		(979)		5,584		2,895
Total operating income (loss)	$	89,842	$	(2,191)	$	123,850	$	(11,917)

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	Assets
(in thousands)	July 29, 2023		January 28, 2023
Inventories
Americas	$	403,469	$	404,040
EMEA	72,827		80,447
APAC	17,183		21,134
Total inventories	$	493,479	$	505,621
Assets not attributed to Segments	2,303,235		2,207,479
Total assets	$	2,796,714	$	2,713,100

Brand Information

The following table provides additional disaggregated revenue information, which is categorized by brand, for the thirteen and twenty-six weeks ended July 29, 2023 and July 30, 2022:

	Thirteen Weeks Ended				Twenty-Six Weeks Ended
(in thousands)	July 29, 2023		July 30, 2022		July 29, 2023		July 30, 2022
Abercrombie	462,711		368,157		$	898,755	$	752,113
Hollister	$	472,634	$	436,934	$	872,584	$	865,740
Total	$	935,345	$	805,091	$	1,771,339	$	1,617,853