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Segment Reporting (Tables)
9 Months Ended
Nov. 02, 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 November 2, 2024 and February 3, 2024, and for the thirteen and thirty-nine weeks ended November 2, 2024 and October 28, 2023:

Net Sales
Thirteen Weeks EndedThirty-Nine Weeks Ended
(in thousands)November 2, 2024October 28, 2023November 2, 2024October 28, 2023
Americas$986,449 $867,566 $2,707,794 $2,264,415 
EMEA181,592 157,976 546,052 468,045 
APAC40,925 30,889 109,824 95,310 
Segment total$1,208,966 $1,056,431 $3,363,670 $2,827,770 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Operating Income (Loss)
Thirteen Weeks EndedThirty-Nine Weeks Ended
(in thousands)November 2, 2024October 28, 2023November 2, 2024October 28, 2023
Operating Income (loss)
Americas$304,542 $257,440 $832,009 $590,948 
EMEA21,708 20,795 84,249 49,170 
APAC(4,181)(3,261)(7,748)(6,272)
Segment total$322,069 $274,974 $908,510 $633,846 
Operating (loss) income not attributed to segments:
Stores and distribution expense(4,671)(3,202)(13,044)(8,205)
Marketing, general and administrative expense(139,691)(132,496)(414,310)(368,099)
Other operating income (loss), net1,575 (1,256)3,600 4,328 
Total operating income$179,282 $138,020 $484,756 $261,870 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Assets
(in thousands)November 2, 2024February 3, 2024
Inventories
Americas$569,713 $372,371 
EMEA98,842 77,125 
APAC24,041 19,970 
Total inventories$692,596 $469,466 
Assets not attributed to segments
2,577,276 2,504,767 
Total assets$3,269,872 $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 and thirty-nine weeks ended November 2, 2024 and October 28, 2023:
Thirteen Weeks EndedThirty-Nine Weeks Ended
(in thousands)November 2, 2024October 28, 2023November 2, 2024October 28, 2023
Abercrombie (1)
$629,835 $547,728 $1,783,764 $1,446,483 
Hollister (2)
579,131 508,703 1,579,906 1,381,287 
Total$1,208,966 $1,056,431 $3,363,670 $2,827,770 
(1)Includes Abercrombie & Fitch and abercrombie kids.
(2)Includes Hollister and Gilly Hicks