Goodwill and Intangible Assets, net

3 Months Ended

Apr. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets, net

7. Goodwill and Intangible Assets, net

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

	April 30, 2022										May 1, 2021
(In thousands)	American Eagle			Aerie		Corporate and Other(1)		Total (2)			American Eagle		Aerie		Corporate and Other(1)		Total (2)
Goodwill, net beginning balance	$	114,883		$	110,600	$	45,933	$	271,416		$	13,157	$	—	$	—	$	13,157
Foreign currency fluctuation		(18	)		—		—		(18	)		238		—		—		238
Goodwill, net ending balance	$	114,865		$	110,600	$	45,933	$	271,398		$	13,395	$	—	$	—	$	13,395

(1)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.

(2)Beginning balances for both periods include accumulated impairment of $4.2 million

(In thousands)	April 30, 2022			May 1, 2021
Intangible assets, beginning balance, at cost	$	102,701		$	57,065
Additions		262			376
Amortization		(2,284	)		(1,140	)
Intangible assets, net(1)	$	100,679		$	56,301

(1)The ending balance includes accumulated amortization of $44.8 million and $36.7 million as of April 30, 2022 and May 1, 2021, respectively.