Segment Reporting (Tables)

9 Months Ended

Oct. 28, 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 October 28, 2023 and January 28, 2023, and for the thirteen and thirty-nine weeks ended October 28, 2023 and October 29, 2022:

	Net Sales
	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
(in thousands)	October 28, 2023		October 29, 2022		October 28, 2023		October 29, 2022
Americas	$	867,566	$	713,860	$	2,264,415	$	1,949,066
EMEA	157,976		138,840		468,045		465,394
APAC	30,889		27,384		95,310		83,477
Segment total	$	1,056,431	$	880,084	$	2,827,770	$	2,497,937

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

	Operating Income (loss)
	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
(in thousands)	October 28, 2023		October 29, 2022		October 28, 2023		October 29, 2022
Americas	$	257,440	$	125,726	$	590,948	$	297,826
EMEA	20,795		3,455		49,170		30,107
APAC	(3,261)		(5,643)		(6,272)		(21,128)
Segment total	$	274,974	$	123,538	$	633,846	$	306,805
Operating (loss) income not attributed to Segments:
Stores and distribution expense	(3,202)		(1,254)		(8,205)		(5,972)
Marketing, general and administrative expense	(132,496)		(105,747)		(368,099)		(299,108)
Other operating (loss) income, net	(1,256)		1,006		4,328		3,901
Total operating income	$	138,020	$	17,543	$	261,870	$	5,626

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

	Assets
(in thousands)	October 28, 2023		January 28, 2023
Inventories
Americas	$	481,288	$	404,040
EMEA	91,129		80,447
APAC	22,650		21,134
Total inventories	$	595,067	$	505,621
Assets not attributed to Segments	2,302,579		2,207,479
Total assets	$	2,897,646	$	2,713,100

Revenue from External Customers by Operating Segment [Table Text Block]

Brand Information

The following table provides additional disaggregated revenue information, which is categorized by brand, for the thirteen and thirty-nine weeks ended October 28, 2023 and October 29, 2022:

	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
(in thousands)	October 28, 2023		October 29, 2022		October 28, 2023		October 29, 2022
Abercrombie	$	547,728	$	422,332	$	1,446,483	$	1,174,445
Hollister	508,703		457,752		1,381,287		1,323,492
Total	$	1,056,431	$	880,084	$	2,827,770	$	2,497,937