v3.26.1
SEGMENT REPORTING (Tables)
 3 Months Ended
May 02, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following tables provide the Company’s segment information for the thirteen weeks ended May 2, 2026 and May 3, 2025 and as of May 2, 2026, January 31, 2026 and May 3, 2025:

Thirteen Weeks Ended May 2, 2026
(in thousands)
Americas (1)
EMEAAPACTotal
Net sales$899,944 $167,373 $46,504 $1,113,821 
Cost of sales, exclusive of depreciation and amortization334,396 62,841 16,601 413,838 
Store occupancy (2)
93,152 34,615 12,431 140,198 
Fulfillment (2)
81,550 21,366 5,585 108,501 
Other expense (3)
159,917 45,147 12,772 217,836 
Segment income (loss)$230,929 $3,404 $(885)$233,448 
Operating loss not attributed to segments:
Corporate and other unallocated expenses (4)
(144,651)
Operating income$88,797 
Interest income, net
(5,287)
Income before income taxes
$94,084 
Depreciation and amortization$23,615 $6,743 $2,652 $33,010 
Depreciation and amortization not attributed to segments9,294 
Total depreciation and amortization$42,304 
Capital expenditures$45,121 $12,270 $1,081 $58,472 
Capital expenditures not attributed to segments2,869 
Total capital expenditures$61,341 
Thirteen Weeks Ended May 3, 2025
(in thousands)
Americas (1)
EMEAAPACTotal
Net sales$874,804 $185,036 $37,471 $1,097,311 
Cost of sales, exclusive of depreciation and amortization329,923 73,597 13,613 417,133 
Store occupancy (2)
84,920 28,974 10,525 124,419 
Fulfillment (2)
85,046 23,486 4,933 113,465 
Other expense (3)
147,955 42,945 12,810 203,710 
Segment income (loss)$226,960 $16,034 $(4,410)$238,584 
Operating loss not attributed to segments:
Corporate and other unallocated expenses (4)
(137,051)
Operating income$101,533 
Interest income, net
(6,783)
Income before income taxes
$108,316 
Depreciation and amortization$22,955 $5,595 $2,038 $30,588 
Depreciation and amortization not attributed to segments7,988 
Total depreciation and amortization$38,576 
Capital expenditures$30,038 $8,029 $4,022 $42,089 
Capital expenditures not attributed to segments8,675 
Total capital expenditures$50,764 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
(in thousands)May 2, 2026January 31, 2026May 3, 2025
Assets
Inventories
Americas$425,739 $480,078 $432,576 
EMEA90,215 94,292 86,582 
APAC16,737 26,848 22,901 
Total inventories$532,691 $601,218 $542,059 
Assets not attributed to segments
2,920,273 2,940,656 2,554,117 
Total assets$3,452,964 $3,541,874 $3,096,176 
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country
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 May 2, 2026, January 31, 2026 and May 3, 2025 were as follows:

(in thousands)May 2, 2026January 31, 2026May 3, 2025
Americas (1) (2)
$1,301,144 $1,165,532 $1,044,664 
EMEA (3)
402,561 398,189 324,531 
APAC116,162 125,433 124,238 
Total$1,819,867 $1,689,154 $1,493,433 
(1)Includes the U.S., Canada, and Latin America. Long-lived assets and intellectual property located in the U.S. were $1.2 billion, $1.1 billion, and $1.0 billion as of May 2, 2026, January 31, 2026, and May 3, 2025, respectively.
(2)Includes intellectual property of $2.9 million, $2.9 million, and $2.9 million as of May 2, 2026, January 31, 2026, and May 3, 2025, respectively.
(3)Includes intellectual property of $14.6 million, $14.8 million, and $16.4 million as of May 2, 2026, January 31, 2026, and May 3, 2025, respectively.
Schedule of Net Sales by Brand [Table Text Block]
Brand Information

The following table provides additional disaggregated revenue information, which is categorized by brand, for the thirteen weeks ended May 2, 2026 and May 3, 2025:
Thirteen Weeks Ended
(in thousands)May 2, 2026May 3, 2025
Abercrombie
$564,719 $547,947 
Hollister
549,102 549,364 
Total$1,113,821 $1,097,311