SEGMENT REPORTING (Tables)

12 Months Ended

Feb. 01, 2025

Segment Reporting [Abstract]

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

The following tables provide the Company’s segment information as of February 1, 2025 and February 3, 2024, and for Fiscal 2024, Fiscal 2023 and Fiscal 2022.

	Fiscal 2024
	Americas (1)		EMEA		APAC		Total
Net Sales	$	4,027,514	$	770,519	$	150,554	$	4,948,587
Cost of sales, exclusive of depreciation and amortization	1,436,161		285,734		52,031		1,773,926
Store occupancy (2)	327,458		114,664		33,545		475,667
Fulfillment (2)	403,114		83,832		19,306		506,252
Other expense (3)	650,288		176,468		57,683		884,439
Segment income (loss)	$	1,210,493	$	109,821	$	(12,011)	$	1,308,303
Operating loss not attributed to segments:
Corporate and other unallocated expenses (4)							(567,483)
Operating income							$	740,820
Interest expense (income), Net							(27,857)
Income before taxes							$	768,677
Depreciation and amortization	$	85,207	$	25,070	$	7,975	$	118,252
Depreciation and amortization not attributed to segments							35,521
Total depreciation and amortization							$	153,773
Capital expenditures	$	99,571	$	17,764	$	15,240	$	132,575
Capital expenditures not attributed to segments							50,328
Total capital expenditures							$	182,903

	Fiscal 2023
	Americas (1)		EMEA		APAC		Total
Net Sales	$	3,455,674	$	687,095	$	137,908	$	4,280,677
Cost of sales, exclusive of depreciation and amortization	1,279,050		259,347		48,868		1,587,265
Store occupancy (2)	312,340		120,118		30,982		463,440
Fulfillment (2)	353,538		72,610		17,505		443,653
Other expense (3)	570,454		153,804		51,111		775,369
Segment income (loss)	$	940,292	$	81,216	$	(10,558)	$	1,010,950
Operating loss not attributed to segments:
Corporate and other unallocated expenses (4)							(526,279)
Operating income							$	484,671
Interest expense (income), Net							372
Income before taxes							$	484,299
Depreciation and amortization	$	73,779	$	26,782	$	5,921	$	106,482
Depreciation and amortization not attributed to segments							34,622
Total depreciation and amortization							$	141,104
Capital expenditures	$	78,062	$	26,019	$	4,331	$	108,412
Capital expenditures not attributed to segments							49,385
Total capital expenditures							$	157,797

	Fiscal 2022
	Americas (1)		EMEA		APAC		Total
Net Sales	$	2,920,157	$	658,794	$	118,800	$	3,697,751
Cost of sales, exclusive of depreciation and amortization	1,262,429		287,618		43,166		1,593,213
Store occupancy (2)	299,678		105,868		39,831		445,377
Fulfillment (2)	356,506		69,466		18,563		444,535
Other expense (3)	518,099		150,657		46,347		715,103
Segment income (loss)	$	483,445	$	45,185	$	(29,107)	$	499,523
Operating loss not attributed to segments:
Corporate and other unallocated expenses (4)							(406,875)
Operating income							$	92,648
Interest expense (income), Net							25,632
Income before taxes							$	67,016
Depreciation and amortization	75,231		21,497		8,123		$	104,851
Depreciation and amortization not attributed to segments							27,392
Total depreciation and amortization							$	132,243
Capital expenditures	102,030		32,206		1,249		$	135,485
Capital expenditures not attributed to segments							29,081
Total capital expenditures							$	164,566

(1)Includes the U.S., Canada, and Latin America. Net sales in the U.S. were $3.8 billion, $3.3 billion, and $2.8 billion in Fiscal 2024, Fiscal 2023, and Fiscal 2022, respectively.

(2)Included in selling expense on the Consolidated Statements of Operations and Comprehensive Income (Loss).

(3)Other expense includes store payroll, other direct store controllable and marketing expenses included in selling expense, as well as allocated and support related expenses included in general and administrative expense on the Consolidated Statements of Operations and Comprehensive Income (Loss).

(4)Corporate and other unallocated expenses represent corporate overhead expenses that have not been allocated to any segment.

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 1, 2025, February 3, 2024, and January 28, 2023 were as follows:

(in thousands)	February 1, 2025		February 3, 2024		January 28, 2023
Americas (1) (2)	$	991,673	$	897,315	$	929,381
EMEA (3)	292,285		288,967		317,712
APAC	114,388		50,324		49,771
Total	$	1,398,346	$	1,236,606	$	1,296,864

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

(in thousands)	February 1, 2025		February 3, 2024		January 28, 2023
Assets
Inventories
Americas	$	463,148	$	372,371	$	404,040
EMEA	88,728		77,125		80,447
APAC	23,129		19,970		21,134
Total inventories	$	575,005	$	469,466	$	505,621
Assets not attributed to Segments	2,724,882		2,504,767		2,207,479
Total assets	$	3,299,887	$	2,974,233	$	2,713,100

Schedule of Net Sales by Brand [Table Text Block]

The following table provides additional disaggregated revenue information, which is categorized by brand, for Fiscal 2024, Fiscal 2023 and Fiscal 2022 were as follows:

(in thousands)	Fiscal 2024		Fiscal 2023		Fiscal 2022
Abercrombie	$	2,556,434	$	2,201,686	$	1,734,866
Hollister	2,392,153		2,078,991		1,962,885
Total	$	4,948,587	$	4,280,677	$	3,697,751