Goodwill and Intangible Assets, net (Tables)

12 Months Ended

Jan. 29, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Definite-lived intangible assets, net

Goodwill and definite-lived intangible assets, net consist of the following:

	January 29, 2022								January 30, 2021
(In thousands)	American Eagle		Aerie		Corporate and Other(2)		Total		American Eagle		Aerie		Corporate and Other(2)		Total
Goodwill, net beginning balance	$	13,267	$	—	$	—	$	13,267	$	13,157	$	—	$	—	$	13,157
Additions from acquisitions		101,600		110,600		45,933		258,133		—		—		—		—
Foreign currency fluctuation		16		—		—		16		110		—		—		110
Goodwill, net ending balance	$	114,883	$	110,600	$	45,933	$	271,416	$	13,267	$	—	$	—	$	13,267

(1) Beginning balance for both periods include accumulated impairment of $4.2 million

(2) Corporate and Other includes goodwill allocated to the Supply Chain Platform reporting unit, which has been identified as a separate operating segment, but is not material to disclose as a separate reportable segment.

	January 29,			January 30,
(In thousands)	2022			2021
Intangible assets, beginning balance, at cost	$	57,065		$	39,847
Additions		52,580			20,978
Amortization		(6,944	)		(3,760	)
Intangible assets, net (1)	$	102,701		$	57,065

(1) The ending balance includes accumulated amortization of $42.1 million and $35.6 million as of January 29, 2022 and January 30, 2021. respectively.

Amortization Expense

Amortization expense is as follows:

	For the Years Ended
	January 29,		January 30,		February 1,
(In thousands)	2022		2021		2020
Amortization expense	$	6,468	$	3,752	$	4,184

Estimated Future Amortization Expense

The table below summarizes the estimated future amortization expense for intangible assets existing as of January 29, 2022 for the next five Fiscal Years:

	Future
(In thousands)	Amortization
2022	$	6,935
2023	$	6,845
2024	$	6,722
2025	$	6,586
2026	$	6,463