XML 37 R75.htm IDEA: XBRL DOCUMENT v2.4.1.9
Components of Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Current:      
Federal $ 66,229us-gaap_CurrentFederalTaxExpenseBenefit $ 29,794us-gaap_CurrentFederalTaxExpenseBenefit $ 143,612us-gaap_CurrentFederalTaxExpenseBenefit
Foreign taxes (792)us-gaap_CurrentForeignTaxExpenseBenefit (50)us-gaap_CurrentForeignTaxExpenseBenefit 6,939us-gaap_CurrentForeignTaxExpenseBenefit
State 9,447us-gaap_CurrentStateAndLocalTaxExpenseBenefit 9,162us-gaap_CurrentStateAndLocalTaxExpenseBenefit 18,845us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total current 74,884us-gaap_CurrentIncomeTaxExpenseBenefit 38,906us-gaap_CurrentIncomeTaxExpenseBenefit 169,396us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
Federal (1,178)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 20,611us-gaap_DeferredFederalIncomeTaxExpenseBenefit (26,063)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Foreign taxes (85)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 695us-gaap_DeferredForeignIncomeTaxExpenseBenefit (1,486)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
State (2,906)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (1,118)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (3,907)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total deferred (2,279)us-gaap_DeferredIncomeTaxExpenseBenefit 20,100us-gaap_DeferredIncomeTaxExpenseBenefit (30,647)us-gaap_DeferredIncomeTaxExpenseBenefit
Provision for income taxes 70,715us-gaap_IncomeTaxExpenseBenefit 59,094us-gaap_IncomeTaxExpenseBenefit 137,940us-gaap_IncomeTaxExpenseBenefit
Continuing Operations      
Deferred:      
Total deferred $ (4,169)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_IncomeStatementLocationAxis
= aeo_ContinuingOperationsMember
$ 20,188us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_IncomeStatementLocationAxis
= aeo_ContinuingOperationsMember
$ (31,456)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_IncomeStatementLocationAxis
= aeo_ContinuingOperationsMember