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SEGMENT REPORTING (Tables)
12 Months Ended
Feb. 03, 2024
Segment Reporting [Abstract]  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
(in thousands)Fiscal 2023Fiscal 2022Fiscal 2021
Net sales
Americas (1)
$3,455,674 $2,920,157 $2,803,791 
EMEA687,095 658,794 747,356 
APAC137,908 118,800 161,621 
Total$4,280,677 $3,697,751 $3,712,768 
(1) Includes the U.S., Canada, and Latin America. Net sales in the U.S. were $3.3 billion, $2.8 billion, and $2.7 billion in Fiscal 2023, Fiscal 2022, and Fiscal 2021, respectively.
(in thousands)Fiscal 2023Fiscal 2022Fiscal 2021
Depreciation and amortization
Americas$73,779 $75,231 $79,189 
EMEA26,782 21,497 23,276 
APAC5,921 8,123 10,892 
Segment total$106,482 $104,851 $113,357 
Depreciation and amortization not attributed to Segments
34,622 27,392 30,678 
Total depreciation and amortization
$141,104 $132,243 $144,035 
Capital expenditures
Americas$78,062 $102,030 $40,774 
EMEA26,019 32,206 20,727 
APAC4,331 1,249 6,210 
Segment total$108,412 $135,485 $67,711 
Capital expenditures not attributed to Segments
49,385 29,081 29,268 
Total capital expenditures
$157,797 $164,566 $96,979 
Operating Income
Americas$940,292 $483,445 $637,308 
EMEA81,216 45,185 118,235 
APAC(10,558)(29,107)(20,240)
Segment total$1,010,950 $499,523 $735,303 
Operating (loss) income not attributed to Segments:
Stores and distribution expense(12,066)(9,051)(5,880)
Marketing, general and administrative expense(520,082)(400,508)(403,622)
Other operating (loss) income, net5,869 2,684 17,283 
Total operating income$484,671 $92,648 $343,084 

(in thousands)February 03, 2024January 28, 2023
Assets
Inventories
Americas$372,371 $404,040 
EMEA77,125 80,447 
APAC19,970 21,134 
Total inventories$469,466 $505,621 
Assets not attributed to Segments2,504,767 2,207,479 
Total assets$2,974,233 $2,713,100 
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
The Company’s long-lived assets and intellectual property, which primarily relates to trademark assets associated with the Company’s global operations, by geographic area as of February 3, 2024 and January 28, 2023 were as follows:
(in thousands)February 3, 2024January 28, 2023
Americas (1) (2)
$897,315 $929,381 
EMEA (3)
288,967 317,712 
APAC50,324 49,771 
Total$1,236,606 $1,296,864 
(1)    Includes the U.S., Canada, and Latin America. Long-lived assets and intellectual property located in the U.S. were $880 million and $911 million as of February 3, 2024 and January 28, 2023, respectively.
(2)Includes intellectual property of $2.9 million and $3.4 million at February 3, 2024 and January 28, 2023, respectively.
(3)Includes intellectual property of $17.4 million and $18.3 million at February 3, 2024 and January 28, 2023, respectively.
Schedule of Net Sales by Brand [Table Text Block]
The following table provides additional disaggregated revenue information, which is categorized by brand, for Fiscal 2023, Fiscal 2022 and Fiscal 2021 were as follows:
(in thousands)Fiscal 2023Fiscal 2022Fiscal 2021
Abercrombie (1)
$2,201,686 $1,734,866 $1,564,789 
Hollister (2)
2,078,991 1,962,885 2,147,979 
Total$4,280,677 $3,697,751 $3,712,768