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Segment Reporting (Tables)
3 Months Ended
May 04, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following tables provide the Company’s segment information as of May 4, 2024 and February 3, 2024, and for the thirteen weeks ended May 4, 2024 and April 29, 2023:

Net Sales
Thirteen Weeks Ended
(in thousands)May 4, 2024April 29, 2023
Americas$820,121 $665,423 
EMEA164,778 138,106 
APAC35,831 32,465 
Segment total$1,020,730 $835,994 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Operating Income (Loss)
Thirteen Weeks Ended
(in thousands)May 4, 2024April 29, 2023
Americas$252,347 $156,445 
EMEA24,501 (1,485)
APAC(322)(2,547)
Segment total$276,526 $152,413 
Operating (loss) income not attributed to segments:
Stores and distribution expense(3,371)(1,889)
Marketing, general and administrative expense(145,264)(119,405)
Other operating income,net1,958 2,889 
Total operating income$129,849 $34,008 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Assets
(in thousands)May 4, 2024February 3, 2024
Inventories
Americas$361,061 $372,371 
EMEA70,829 77,125 
APAC17,377 19,970 
Total inventories$449,267 $469,466 
Assets not attributed to segments
2,520,818 2,504,767 
Total assets$2,970,085 $2,974,233 
Revenue from External Customers by Operating Segment [Table Text Block]
Brand Information

The following table provides additional disaggregated revenue information, which is categorized by brand, for the thirteen weeks ended May 4, 2024 and April 29, 2023:
Thirteen Weeks Ended
(in thousands)May 4, 2024April 29, 2023
Abercrombie (1)
$571,513 $436,044 
Hollister (2)
449,217 399,950 
Total$1,020,730 $835,994 
(1)Abercrombie brands includes Abercrombie & Fitch and abercrombie kids.
(2)Hollister brands includes Hollister and Gilly Hicks