XML 57 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Additional Information (Detail)
shares in Thousands
1 Months Ended 12 Months Ended
Jan. 30, 2022
USD ($)
shares
Apr. 30, 2020
USD ($)
Jan. 29, 2022
USD ($)
Segment
shares
Jan. 30, 2021
USD ($)
Feb. 01, 2020
USD ($)
Significant Accounting Policies [Line Items]          
Number of reportable segments | Segment     2    
Decrease in interest expense     $ 34,632,000 $ 24,610,000 $ (6,202,000)
Increase in net income, net of tax     $ 419,629,000 (209,274,000) 191,257,000
Dilutive effect of convertible notes | shares     34,003    
Weighted average remaining useful life, assets     6 years 3 months 18 days    
Goodwill impairment charge     $ 0 0 1,700,000
Definite-lived impairment charges     0 0  
Revenue related to gift card breakage     $ 10,300,000 8,800,000 9,500,000
Reward expiration period     60 days    
Credit Card Reward Program Description     This Program features both shared and unique benefits for loyalty members and credit card holders. Under the Program, members accumulate points based on purchase activity and earn rewards by reaching certain point thresholds. Members earn rewards in the form of discount savings certificates. Prior to this launch in June 2020, under our previous program, AEO Connected™, we also offered additional rewards for key items such as jeans and bras. Rewards earned are valid through the stated expiration date, which is 60 days from the issuance date of the reward. Rewards not redeemed during the 60-day redemption period are forfeited.    
Prepaid advertising expense     $ 6,100,000 5,700,000  
Advertising expense     $ 173,600,000 $ 150,000,000.0 $ 151,500,000
Convertible Senior Notes Due 2025          
Significant Accounting Policies [Line Items]          
Aggregate principal amount of debt issued   $ 415,000,000      
Debt instrument, maturity year   2025      
Minimum          
Significant Accounting Policies [Line Items]          
Definite-lived intangibles, useful life     10 years    
Maximum          
Significant Accounting Policies [Line Items]          
Definite-lived intangibles, useful life     15 years    
Accounting Standards Update 2019-12          
Significant Accounting Policies [Line Items]          
Change in accounting principle, accounting standards update, adopted     true    
Change in accounting principle, accounting standards update, adoption date     Jan. 31, 2021    
Change in accounting principle, accounting standards update, immaterial effect     true    
ASU 2020-06          
Significant Accounting Policies [Line Items]          
Dilutive effect of convertible notes | shares     15,000    
ASU 2020-06 | Subsequent Event          
Significant Accounting Policies [Line Items]          
Decrease in interest expense $ 12,000,000        
Increase in net income, net of tax $ 12,000,000        
Dilutive effect of convertible notes | shares 49,000