$AEO
AMERICAN EAGLE OUTFITTERS INC

2016 Q1 Form 10-K Financial Statement

#000156459016014422 Filed on March 10, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2016 2015 Q1
Revenue $1.106B $3.522B $1.072B
YoY Change 3.17% 7.28% 2.89%
Cost Of Revenue $717.9M $2.219B $696.0M
YoY Change 3.15% 4.27% -5.4%
Gross Profit $388.0M $1.303B $375.8M
YoY Change 3.23% 12.82% 22.81%
Gross Profit Margin 35.08% 36.99% 35.06%
Selling, General & Admin $233.0M $834.7M $226.7M
YoY Change 2.78% 3.5% 2.03%
% of Gross Profit 60.06% 64.07% 60.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $39.50M $148.9M $37.10M
YoY Change 6.47% 4.57% 5.7%
% of Gross Profit 10.18% 11.43% 9.87%
Operating Expenses $272.3M $834.7M $263.6M
YoY Change 3.3% 3.5% 2.61%
Operating Profit $115.7M $319.9M $112.2M
YoY Change 3.07% 105.36% 128.44%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$2.300M $1.993M $1.600M
YoY Change -243.75% -46.67%
Pretax Income $113.4M $321.9M $113.8M
YoY Change -0.35% 101.8% 374.17%
Income Tax $31.70M $108.6M $43.70M
% Of Pretax Income 27.95% 33.73% 38.4%
Net Earnings $73.24M $218.1M $61.61M
YoY Change 18.88% 171.58% 486.18%
Net Earnings / Revenue 6.62% 6.19% 5.75%
Basic Earnings Per Share $0.42 $1.12 $0.32
Diluted Earnings Per Share $0.42 $1.11 $0.32
COMMON SHARES
Basic Shares Outstanding 180.7M 194.4M 195.0M shares
Diluted Shares Outstanding 196.2M

Balance Sheet

Concept 2016 Q1 2016 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $260.1M $260.1M $410.7M
YoY Change -36.67% -36.67% -4.24%
Cash & Equivalents $260.1M $410.7M
Short-Term Investments $54.70M $54.70M $40.00M
Other Short-Term Assets $77.20M $77.20M $70.50M
YoY Change 9.5% 9.5% -47.27%
Inventory $305.2M $305.2M $279.0M
Prepaid Expenses
Receivables $80.91M $50.00M $67.89M
Other Receivables $7.066M $30.90M $7.912M
Total Short-Term Assets $723.4M $723.4M $828.0M
YoY Change -12.64% -12.63% -10.77%
LONG-TERM ASSETS
Property, Plant & Equipment $703.6M $703.6M $698.2M
YoY Change 0.77% 0.77% 10.31%
Goodwill $17.19M $13.10M
YoY Change 31.23% -3.21%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $51.34M $116.3M $37.20M
YoY Change 38.0% 5.44% -18.33%
Total Long-Term Assets $888.9M $888.8M $868.9M
YoY Change 2.3% 2.29% 13.4%
TOTAL ASSETS
Total Short-Term Assets $723.4M $723.4M $828.0M
Total Long-Term Assets $888.9M $888.8M $868.9M
Total Assets $1.612B $1.612B $1.697B
YoY Change -4.99% -4.99% 0.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $182.8M $182.8M $191.1M
YoY Change -4.37% -4.34% -6.24%
Accrued Expenses $205.1M $205.1M $171.3M
YoY Change 19.73% 19.73% 16.37%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $463.7M $463.7M $459.1M
YoY Change 1.0% 1.0% 10.5%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $42.52M $97.20M $33.10M
YoY Change 28.46% -0.92% -9.21%
Total Long-Term Liabilities $97.19M $97.20M $98.07M
YoY Change -0.9% -0.92% -12.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $463.7M $463.7M $459.1M
Total Long-Term Liabilities $97.19M $97.20M $98.07M
Total Liabilities $560.9M $560.9M $557.2M
YoY Change 0.67% 0.66% 5.53%
SHAREHOLDERS EQUITY
Retained Earnings $1.659B $1.543B
YoY Change 7.53% -1.71%
Common Stock $593.3M $572.2M
YoY Change 3.7% -0.58%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.171B $965.6M
YoY Change 21.31% -2.6%
Treasury Stock Shares $69.43M $55.05M
Shareholders Equity $1.051B $1.051B $1.140B
YoY Change
Total Liabilities & Shareholders Equity $1.612B $1.612B $1.697B
YoY Change -4.99% -4.99% 0.16%

Cashflow Statement

Concept 2016 Q1 2016 2015 Q1
OPERATING ACTIVITIES
Net Income $73.24M $218.1M $61.61M
YoY Change 18.88% 171.58% 486.18%
Depreciation, Depletion And Amortization $39.50M $148.9M $37.10M
YoY Change 6.47% 4.57% 5.7%
Cash From Operating Activities $179.0M $335.1M $204.6M
YoY Change -12.51% -1.27% 30.57%
INVESTING ACTIVITIES
Capital Expenditures -$44.80M $153.3M -$34.70M
YoY Change 29.11% -37.45% -47.9%
Acquisitions
YoY Change
Other Investing Activities $2.100M $2.100M $0.00
YoY Change -79.0% -100.0%
Cash From Investing Activities -$42.70M -$153.5M -$34.70M
YoY Change 23.05% -35.04% -46.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $227.1M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -237.2M -329.2M -27.50M
YoY Change 762.55% 217.15% 24.43%
NET CHANGE
Cash From Operating Activities 179.0M 335.1M 204.6M
Cash From Investing Activities -42.70M -153.5M -34.70M
Cash From Financing Activities -237.2M -329.2M -27.50M
Net Change In Cash -100.9M -147.6M 142.4M
YoY Change -170.86% 20985.71% 103.14%
FREE CASH FLOW
Cash From Operating Activities $179.0M $335.1M $204.6M
Capital Expenditures -$44.80M $153.3M -$34.70M
Free Cash Flow $223.8M $181.8M $239.3M
YoY Change -6.48% 92.64% 7.17%

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796505000
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
131974000
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3737000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
321871000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
159502000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
82983000
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.43
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2016 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.09
CY2015 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.46
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.43
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2015 us-gaap Dividends Common Stock
DividendsCommonStock
97302000
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
194351000
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
194437000
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
192802000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
196237000
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
195135000
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
194475000
CY2015 aeo Share Repurchases Related To Employee Stock Based Compensation Awards Value
ShareRepurchasesRelatedToEmployeeStockBasedCompensationAwardsValue
7464000
CY2015 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
7741000
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
31937000
CY2015 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
7143000
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
227071000
CY2015 aeo Payments To Repurchase Common Stock From Employees
PaymentsToRepurchaseCommonStockFromEmployees
7464000
CY2014 aeo Payments To Repurchase Common Stock From Employees
PaymentsToRepurchaseCommonStockFromEmployees
23386000
CY2014 us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
8833000
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
97224000
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
72280000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-116526000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-8151000
CY2015 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
963000
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
509119000
CY2016 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
7635000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-153501000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-236264000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-195365000
CY2016 us-gaap Dividends Common Stock
DividendsCommonStock
97179000
CY2016 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
CY2015 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.375
CY2014Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000
CY2014Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
249566000
CY2014Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2014Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2014Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2014Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
56417000
CY2016 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
1506000
CY2015 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
1884000
CY2014 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
3204000
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4847000
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-8465000
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
142351000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
34977000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
20100000
CY2016 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-2977000
CY2015 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
495000
CY2014 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-1378000
CY2016 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
9422000
CY2014 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
-40148000
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3084000
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
29511000
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
10844000
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
36089000
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
28568000
CY2014 aeo Increase Decrease In Unredeemed Gift Cards And Gift Certificates
IncreaseDecreaseInUnredeemedGiftCardsAndGiftCertificates
1269000
CY2014 aeo Increase Decrease In Deferred Lease Credits
IncreaseDecreaseInDeferredLeaseCredits
583000
CY2014 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-42465000
CY2014 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-25840000
CY2014 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
27605000
CY2014 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
146873000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
341918000
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
338426000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
229856000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
278499000
CY2016 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
10442000
CY2014 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
20751000
CY2016 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
12579000
CY2015 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1264000
CY2014 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
6835000
CY2014 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
52065000
CY2015 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
10002000
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
162785000
CY2014 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
2839000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
33051000
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
97237000
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-7578000
CY2016 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-6805000
CY2016 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-6805000
CY2015 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
963000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-150630000
CY2016 aeo Payments To Repurchase Common Stock From Employees
PaymentsToRepurchaseCommonStockFromEmployees
5163000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6197000
CY2016 us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
657000
CY2016 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7283000
CY2015 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7305000
CY2015 us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
742000
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-3076000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-329166000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-103784000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
157669000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
289697000
CY2016 us-gaap Fiscal Period
FiscalPeriod
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:18pt;font-family:Arial;font-size:12pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:0%;">Fiscal Year<font style="font-family:Times New Roman;"> </font></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our fiscal year ends on the Saturday nearest to January 31. As used herein, &#8220;Fiscal 2016&#8221; refers to the 52 week period ending January 28, 2017. &#8220;Fiscal 2015&#8221;, &#8220;Fiscal 2014&#8221; and &#8220;Fiscal 2013&#8221; refer to the 52-week periods ended January 30, 2016, January 31, 2015 and February 1, 2014, respectively. &#8220;Fiscal 2012&#8221; refers to the 53-week period ended February 2, 2013.<font style="font-size:12pt;font-family:Times New Roman;"> </font></p></div>
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-8237000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-90186000
CY2014Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
418933000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-33665000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-15592000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
321871000
CY2015 us-gaap Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
7000000
CY2016 aeo Sales Return Reserve Adjustments
SalesReturnReserveAdjustments
90819000
CY2015 aeo Sales Return Reserve Adjustments
SalesReturnReserveAdjustments
80857000
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
116765000
CY2015Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
410697000
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1673000
CY2016 aeo Percentage Of Net Sales
PercentageOfNetSales
1.00
CY2016 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2015 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2015Q1 aeo Sales Return Reserve
SalesReturnReserve
3249000
CY2014Q1 aeo Sales Return Reserve
SalesReturnReserve
2205000
CY2015 us-gaap Sales Returns Goods
SalesReturnsGoods
79813000
CY2016Q1 us-gaap Prepaid Advertising
PrepaidAdvertising
6100000
CY2016 us-gaap Advertising Expense
AdvertisingExpense
104100000
CY2015 us-gaap Advertising Expense
AdvertisingExpense
94200000
CY2016 us-gaap Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
8200000
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
38501000
CY2016 us-gaap Interest Paid
InterestPaid
1173000
CY2015 us-gaap Interest Paid
InterestPaid
638000
CY2016Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
260067000
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;font-size:12pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:0%;">Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:0%;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;) requires the Company&#8217;s management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. On an ongoing basis, our management reviews its estimates based on currently available information. Changes in facts and circumstances may result in revised estimates.</p></div>
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
142077000
CY2016Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
27281000
CY2015Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
28323000
CY2015Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
9609000
CY2016 us-gaap Revenue Recognition Loyalty Programs
RevenueRecognitionLoyaltyPrograms
<div> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;font-size:12pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:0%;">Co-branded Credit Card and Customer Loyalty Program</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:0%;">The Company offers a co-branded credit card (the &#8220;AEO Visa Card&#8221;) and a private label credit card (the &#8220;AEO Credit Card&#8221;) under the AEO and Aerie brands. These credit cards are issued by a third-party bank (the &#8220;Bank&#8221;) in accordance with a credit card agreement (&#8220;the Agreement&#8221;). The Company has no liability to the Bank for bad debt expense, provided that purchases are made in accordance with the Bank&#8217;s procedures. We receive additional funding from the bank based on the Agreement and card activity.&#160;We recognize revenue for the additional funding when the amounts are fixed or determinable and collectability is reasonably assured.&nbsp;&nbsp;This revenue is recorded in other revenue, which is a component of total net revenue in our Consolidated Statements of Operations.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Once a customer is approved to receive the AEO Visa Card or the AEO Credit Card and the card is activated, the customer is eligible to participate in the credit card rewards program. Customers who make purchases at AEO and Aerie earn discounts in the form of savings certificates when certain purchase levels are reached. Also, AEO Visa Card customers who make purchases at other retailers where the card is accepted earn additional discounts. Savings certificates are valid for 90 days from issuance.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Points earned under the credit card rewards program on purchases at AEO and Aerie are accounted for by analogy to ASC 605-25, Revenue Recognition, <font style="font-style:italic;">Multiple Element Arrangements</font> &#160;(&#8220;ASC 605-25&#8221;).&#160; The Company believes that points earned under its point and loyalty programs represent deliverables in a multiple element arrangement rather than a rebate or refund of cash.&#160; Accordingly, the portion of the sales revenue attributed to the award points is deferred and recognized when the award is redeemed or when the points expire. Additionally, credit card reward points earned on non-AEO or Aerie purchases are accounted for in accordance with ASC 605-25.&#160; As the points are earned, a current liability is recorded for the estimated cost of the award, and the impact of adjustments is recorded in cost of sales.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company offers its customers the AEREWARDS<sup style="font-size:85%; vertical-align:top">&#174;</sup> loyalty program (the &#8220;Program&#8221;).&#160; Under the Program, customers accumulate points based on purchase activity and earn rewards by reaching certain point thresholds during three-month earning periods. Rewards earned during these periods are valid through the stated expiration date, which is approximately one month from the mailing date of the reward. These rewards can be redeemed for a discount on a purchase of merchandise. Rewards not redeemed during the one-month redemption period are forfeited.&#160; The Company determined that rewards earned using the Program should be accounted for in accordance with ASC 605-25.&#160; Accordingly, the portion of the sales revenue attributed to the award credits is deferred and recognized when the awards are redeemed or expire.&#160; &#160;</p></div>
CY2016 us-gaap Revenue Recognition Gift Cards
RevenueRecognitionGiftCards
<div> <p style="margin-top:18pt;margin-bottom:0pt;font-size:12pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:0%;">Gift Cards</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:0%;">The value of a gift card is recorded as a current liability upon purchase and revenue is recognized when the gift card is redeemed for merchandise.&nbsp;&nbsp;The Company estimates gift card breakage and recognizes revenue in proportion to actual gift card redemptions as a component of total net revenue. The Company determines an estimated gift card breakage rate by continuously evaluating historical redemption data and the time when there is a remote likelihood that a gift card will be redeemed. The Company recorded gift card breakage of $8.2 million, $7.0 million and $7.3 million during Fiscal 2015, Fiscal 2014 and Fiscal 2013, respectively.</p></div>
CY2016Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
6902000
CY2015Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
7595000
CY2016Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
12745000
CY2015Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
11476000
CY2016Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
139979000
CY2015Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
119989000
CY2015Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
10563000
CY2015Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
109426000
CY2016Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
59386000
CY2015Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
28285000
CY2016Q1 us-gaap Number Of Stores
NumberOfStores
1000
CY2016Q1 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
81
CY2015 aeo Percentage Of Net Sales
PercentageOfNetSales
1.00
CY2016 us-gaap Sales Returns Goods
SalesReturnsGoods
90719000
CY2014 us-gaap Sales Returns Goods
SalesReturnsGoods
85871000
CY2014 aeo Sales Return Reserve Adjustments
SalesReturnReserveAdjustments
83595000
CY2016Q1 aeo Sales Return Reserve
SalesReturnReserve
3349000
CY2015Q1 us-gaap Prepaid Advertising
PrepaidAdvertising
6600000
CY2016Q1 aeo Entity Wide Disclosure On Geographic Areas Long Lived Assets Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsForeignCountries
80352000
CY2015Q1 aeo Entity Wide Disclosure On Geographic Areas Long Lived Assets Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsForeignCountries
90424000
CY2016Q1 aeo Entity Wide Disclosure On Geographic Areas Long Lived Assets Net
EntityWideDisclosureOnGeographicAreasLongLivedAssetsNet
772604000
CY2015Q1 aeo Entity Wide Disclosure On Geographic Areas Long Lived Assets Net
EntityWideDisclosureOnGeographicAreasLongLivedAssetsNet
758529000
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1886000
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
698000
CY2016Q1 aeo Franchise Receivable
FranchiseReceivable
35834000
CY2015Q1 aeo Franchise Receivable
FranchiseReceivable
24945000
CY2016Q1 us-gaap Credit Card Receivables
CreditCardReceivables
15880000
CY2015Q1 us-gaap Credit Card Receivables
CreditCardReceivables
14277000
CY2016Q1 aeo Merchandise Selloffs And Vendor Receivables
MerchandiseSelloffsAndVendorReceivables
14121000
CY2015Q1 aeo Merchandise Selloffs And Vendor Receivables
MerchandiseSelloffsAndVendorReceivables
12953000
CY2016Q1 aeo Gift Card Receivable
GiftCardReceivable
3629000
CY2015Q1 aeo Gift Card Receivable
GiftCardReceivable
4453000
CY2016Q1 aeo Landlord Construction Allowance
LandlordConstructionAllowance
4382000
CY2014 aeo Percentage Of Net Sales
PercentageOfNetSales
1.00
CY2016 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2016Q1 us-gaap Short Term Investments
ShortTermInvestments
0
CY2015Q4 us-gaap Short Term Investments
ShortTermInvestments
0
CY2016 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2014 us-gaap Impairment Of Intangible Assets Finitelived
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0
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4481000
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87000000
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7300000
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IncomeTaxesPaid
65496000
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InterestPaid
387000
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3
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692252000
CY2015 aeo Entity Wide Disclosure Geographic Areas Long Lived Assets In Country Of Domicile
EntityWideDisclosureGeographicAreasLongLivedAssetsInCountryOfDomicile
668105000
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3354000
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7066000
CY2015Q1 us-gaap Other Receivables Net Current
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7912000
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Land
17910000
CY2015Q1 us-gaap Land
Land
19796000
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BuildingsGross
204690000
CY2015Q1 aeo Buildings Gross
BuildingsGross
204190000
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LeaseholdImprovementsGross
580758000
CY2015Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
571312000
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FixturesAndEquipmentGross
963758000
CY2015Q1 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
852408000
CY2016Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
25266000
CY2015Q1 us-gaap Construction In Progress Gross
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42470000
CY2016Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1792382000
CY2015Q1 us-gaap Property Plant And Equipment Gross
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1690176000
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AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1088796000
CY2015Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
991949000
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140616000
CY2015 us-gaap Depreciation
Depreciation
132529000
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116761000
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0
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4800000
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2294000
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23400000
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17250000
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UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2166000
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17153000
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OperatingLeasesRentExpenseNet
307398000
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OperatingLeasesRentExpenseNet
301822000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
284397000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
285100000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
254677000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
225006000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
194806000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
175643000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
502147000
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OperatingLeasesRentExpenseContingentRentals
6576000
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OperatingLeasesRentExpenses
291335000
CY2015 aeo Operating Leases Rent Expenses
OperatingLeasesRentExpenses
286373000
CY2014 aeo Operating Leases Rent Expenses
OperatingLeasesRentExpenses
267244000
CY2016 aeo Offices Distribution Facilities Equipment And Other Expenses
OfficesDistributionFacilitiesEquipmentAndOtherExpenses
16063000
CY2015 aeo Offices Distribution Facilities Equipment And Other Expenses
OfficesDistributionFacilitiesEquipmentAndOtherExpenses
15449000
CY2015 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
6400000
CY2014 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
14600000
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FiniteLivedIntangibleAssetsGross
67398000
CY2015Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
59385000
CY2016Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
15566000
CY2015Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12179000
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AmortizationOfIntangibleAssets
3483000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3465000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2714000
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FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3603000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3595000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3584000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3584000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2911000
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2
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P10Y
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OperatingLeasesRentExpenseMinimumRentals
282300000
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OperatingLeasesRentExpenseMinimumRentals
279640000
CY2014 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
260668000
CY2016 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
9035000
CY2015 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
6733000
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1637379000
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29297000
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-17140000
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12157000
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-22101000
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-9944000
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OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossExcludingGainLossOnIntraEntityForeignCurrencyTranslationArisingDuringPeriodBeforeTax
-14535000
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OtherComprehensiveIncomeIntraEntityForeignCurrencyTranslationGainLossArisingDuringPeriodBeforeTax
-8805000
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-33284000
CY2013Q1 aeo Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
0
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0
CY2014Q1 aeo Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
0
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0
CY2016 aeo Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Excluding Gain Loss On Intra Entity Foreign Currency Translation Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossExcludingGainLossOnIntraEntityForeignCurrencyTranslationArisingDuringPeriodTax
0
CY2016 aeo Other Comprehensive Income Intra Entity Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeIntraEntityForeignCurrencyTranslationGainLossArisingDuringPeriodTax
3416000
CY2016Q1 aeo Accumulated Other Comprehensive Income Loss Tax
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3416000
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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29297000
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23840000
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
12157000
CY2016 aeo Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Excluding Gain Loss On Intra Entity Foreign Currency Translation Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossExcludingGainLossOnIntraEntityForeignCurrencyTranslationArisingDuringPeriodNetOfTax
-14535000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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32174000
CY2016Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
21187000
CY2015Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
16109000
CY2016Q1 aeo Deferred Tax Assets Accruals Not Currently Deductible
DeferredTaxAssetsAccrualsNotCurrentlyDeductible
10907000
CY2015Q1 aeo Deferred Tax Assets Accruals Not Currently Deductible
DeferredTaxAssetsAccrualsNotCurrentlyDeductible
15213000
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DeferredTaxLiabilitiesOther
7946000
CY2015Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
8004000
CY2016Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
67332000
CY2015Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
36289000
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64927000
CY2015Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
73137000
CY2016 aeo Deferred Tax Assets Operating Loss Carryforwards Expiration Year
DeferredTaxAssetsOperatingLossCarryforwardsExpirationYear
2018
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DeferredTaxAssetsDeferredForeignTaxCredits
20600000
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EarningsPerShareBasic
0.15
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EarningsPerShareBasic
0.17
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EarningsPerShareBasic
0.38
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
567000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitures
0.080
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
14.83
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
13.52
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y2M12D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P2Y2M12D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y
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EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
500000
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
500000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
8700000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.015
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.031
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.412
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y6M
CY2016 aeo Other Comprehensive Income Intra Entity Foreign Currency Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeIntraEntityForeignCurrencyTranslationGainLossArisingDuringPeriodNetOfTax
-5389000
CY2016 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
23200000
CY2015 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
9900000
CY2014 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4100000
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NumberOfShareBasedCompensationPlans
3
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2390000
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
458000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
720000
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1213000
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1206000
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
497000
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.28
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodWeightedAverageExercisePrice
15.25
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
19.38
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.83
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
566000
CY2016Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
555000
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8.09
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16.49
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3.99
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.17
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
400000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1300000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3900000
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6000000
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0.03
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DeferredCompensationArrangementWithIndividualRequisiteServicePeriod1
P20Y6M
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DeferredCompensationArrangementWithIndividualCompensationExpense
10600000
CY2015 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
10500000
CY2014 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
9600000
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
193167000
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
159502000
CY2016Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
20567000
CY2015Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
15546000
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DeferredTaxAssetsInventory
9659000
CY2015Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
6939000
CY2016Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
6891000
CY2015Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
9179000
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7720000
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132259000
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19300000
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2020
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102990000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
86122000
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CurrentFederalTaxExpenseBenefit
66229000
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3836000
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CurrentForeignTaxExpenseBenefit
-792000
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13032000
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-85000
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DeferredStateAndLocalIncomeTaxExpenseBenefit
1961000
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-2906000
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12609000
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UnrecognizedTaxBenefits
14601000
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UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2727000
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UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
440000
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73000
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516000
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471000
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453000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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9072000
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3614000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4930000
CY2016Q1 us-gaap Unrecognized Tax Benefits
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5748000
CY2016Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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4600000
CY2015Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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9100000
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-6900000
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UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-2000000
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UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-2600000
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2800000
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1300000
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UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1600000
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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