2020 Q1 Form 10-K Financial Statement

#000156459020010469 Filed on March 12, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q4 2019 Q3
Revenue $1.315B $1.066B $1.041B
YoY Change 5.66% 6.25% 7.88%
Cost Of Revenue $906.9M $659.4M $658.3M
YoY Change 11.47% 9.14% 7.61%
Gross Profit $407.7M $407.1M $382.6M
YoY Change -5.31% 1.9% 8.35%
Gross Profit Margin 31.02% 38.17% 36.75%
Selling, General & Admin $286.6M $259.0M $253.1M
YoY Change -0.49% 4.27% 8.15%
% of Gross Profit 70.29% 63.63% 66.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $45.00M $45.60M $45.40M
YoY Change 15.98% -0.87% 5.09%
% of Gross Profit 11.04% 11.2% 11.87%
Operating Expenses $331.1M $303.9M $253.1M
YoY Change 0.58% 4.47% 8.15%
Operating Profit $76.65M $103.1M $81.92M
YoY Change -24.42% -5.05% 7.24%
Interest Expense $1.400M $1.200M
YoY Change
% of Operating Profit 1.83% 1.16%
Other Income/Expense, Net $1.200M $2.577M $3.990M
YoY Change -47.83% -40.07% 363.95%
Pretax Income $1.700M $105.7M $85.91M
YoY Change -98.36% -6.48% 11.21%
Income Tax -$3.100M $24.92M $20.93M
% Of Pretax Income -182.35% 23.58% 24.36%
Net Earnings $4.764M $80.76M $64.98M
YoY Change -93.75% -5.51% 7.7%
Net Earnings / Revenue 0.36% 7.57% 6.24%
Basic Earnings Per Share $0.03 $0.48 $0.38
Diluted Earnings Per Share $0.03 $0.48 $0.38
COMMON SHARES
Basic Shares Outstanding 167.2M 167.9M 170.8M
Diluted Shares Outstanding 168.7M 171.8M

Balance Sheet

Concept 2020 Q1 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $416.9M $264.5M $317.2M
YoY Change -2.02% -26.47% -12.69%
Cash & Equivalents $361.9M $214.5M $267.2M
Short-Term Investments $290.8M $129.9M $172.9M
Other Short-Term Assets $65.70M $54.40M $69.50M
YoY Change -36.15% -38.18% -25.67%
Inventory $446.3M $647.3M $534.8M
Prepaid Expenses
Receivables $119.1M $112.3M $98.60M
Other Receivables $7.513M $0.00 $0.00
Total Short-Term Assets $1.048B $1.079B $1.020B
YoY Change 0.16% -4.0% 2.31%
LONG-TERM ASSETS
Property, Plant & Equipment $735.1M $764.4M $754.0M
YoY Change -0.95% 3.89% 2.96%
Goodwill $13.16M $14.89M $14.88M
YoY Change -11.69% -0.05% -0.34%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $50.99M $67.70M $49.43M
YoY Change 19.27% 7.12% -6.34%
Total Long-Term Assets $2.281B $2.374B $2.339B
YoY Change 166.09% 176.66% 174.0%
TOTAL ASSETS
Total Short-Term Assets $1.048B $1.079B $1.020B
Total Long-Term Assets $2.281B $2.374B $2.339B
Total Assets $3.329B $3.452B $3.359B
YoY Change 74.88% 74.23% 81.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $285.7M $366.7M $317.0M
YoY Change 18.73% 6.79% 19.96%
Accrued Expenses $399.7M $368.2M $368.6M
YoY Change 77.49% 110.64% 116.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change
Total Short-Term Liabilities $751.8M $810.2M $763.6M
YoY Change 38.54% 33.45% 50.32%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $27.34M $1.382B $28.30M
YoY Change -62.65% 1651.2% -65.55%
Total Long-Term Liabilities $1.329B $1.382B $1.367B
YoY Change 1716.22% 1651.22% 1563.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $751.8M $810.2M $763.6M
Total Long-Term Liabilities $1.329B $1.382B $1.367B
Total Liabilities $2.081B $2.192B $2.131B
YoY Change 237.89% 219.47% 261.01%
SHAREHOLDERS EQUITY
Retained Earnings $2.108B $2.070B
YoY Change 2.61% 6.62%
Common Stock $580.4M $570.9M
YoY Change 0.51% 1.43%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.408B $1.376B
YoY Change 7.48% 13.59%
Treasury Stock Shares $82.57M $80.60M
Shareholders Equity $1.248B $1.260B $1.229B
YoY Change
Total Liabilities & Shareholders Equity $3.329B $3.452B $3.359B
YoY Change 74.88% 74.23% 81.5%

Cashflow Statement

Concept 2020 Q1 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $4.764M $80.76M $64.98M
YoY Change -93.75% -5.51% 7.7%
Depreciation, Depletion And Amortization $45.00M $45.60M $45.40M
YoY Change 15.98% -0.87% 5.09%
Cash From Operating Activities $237.2M $60.60M $109.9M
YoY Change 11.36% -33.55% -11.66%
INVESTING ACTIVITIES
Capital Expenditures -$60.80M -$58.20M -$56.20M
YoY Change 34.51% 36.3% 2.93%
Acquisitions
YoY Change
Other Investing Activities -$5.000M $0.00 -$5.000M
YoY Change -62.12% -100.0% -75.0%
Cash From Investing Activities -$65.80M -$58.20M -$61.30M
YoY Change 12.48% -29.45% -17.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -23.10M -55.30M -86.20M
YoY Change -77.44% 12.4% 419.28%
NET CHANGE
Cash From Operating Activities 237.2M 60.60M 109.9M
Cash From Investing Activities -65.80M -58.20M -61.30M
Cash From Financing Activities -23.10M -55.30M -86.20M
Net Change In Cash 148.3M -52.90M -37.60M
YoY Change 184.64% 30.62% -213.25%
FREE CASH FLOW
Cash From Operating Activities $237.2M $60.60M $109.9M
Capital Expenditures -$60.80M -$58.20M -$56.20M
Free Cash Flow $298.0M $118.8M $166.1M
YoY Change 15.41% -11.28% -7.21%

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CY2020Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2019Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
82573000
CY2019Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
77130000
CY2018Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
72250000
CY2020 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
1324000
CY2019 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
3363000
CY2018 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
2301000
CY2020 us-gaap Profit Loss
ProfitLoss
191257000
CY2019 us-gaap Profit Loss
ProfitLoss
261902000
CY2018 us-gaap Profit Loss
ProfitLoss
204163000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
181379000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
170504000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
169473000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
23038000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
27506000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
16890000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6541000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4391000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
44312000
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
66252000
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
546000
CY2020 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
21615000
CY2019 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
28496000
CY2018 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
35912000
CY2020 aeo Increase Decrease In Operating Lease Assets
IncreaseDecreaseInOperatingLeaseAssets
-261303000
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-16663000
CY2020 aeo Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-271519000
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
32845000
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
22206000
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-13755000
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
44949000
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
4329000
CY2020 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
122135000
CY2020 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-38603000
CY2019 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
28043000
CY2018 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1289000
CY2020 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
5279000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
210360000
CY2019 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
18908000
CY2018 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-2881000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
415416000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
456645000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
394426000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
189021000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
169469000
CY2020 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
85000000
CY2019 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
202912000
CY2019 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
109776000
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1669000
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
672000
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2681000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-174894000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-282829000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-172150000
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
112381000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
144405000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
87682000
CY2020 aeo Payments To Repurchase Common Stock From Employees
PaymentsToRepurchaseCommonStockFromEmployees
8087000
CY2019 aeo Payments To Repurchase Common Stock From Employees
PaymentsToRepurchaseCommonStockFromEmployees
19668000
CY2018 aeo Payments To Repurchase Common Stock From Employees
PaymentsToRepurchaseCommonStockFromEmployees
12513000
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2119000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15495000
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3355000
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
92783000
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
97123000
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
88548000
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-94000
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-6802000
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3384000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-211226000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-252503000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-188772000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-696000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-1596000
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1496000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
28600000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-80283000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
35000000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
333330000
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
413613000
CY2017Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
378613000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
361930000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
333330000
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
413613000
CY2020Q1 us-gaap Number Of Stores
NumberOfStores
1000
CY2020Q1 aeo Number Of International Store Locations
NumberOfInternationalStoreLocations
200
CY2020Q1 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
81
CY2020 aeo Percentage Of Net Sales
PercentageOfNetSales
1
CY2019 aeo Percentage Of Net Sales
PercentageOfNetSales
1
CY2018 aeo Percentage Of Net Sales
PercentageOfNetSales
1
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2020 us-gaap Fiscal Period
FiscalPeriod
<p style="text-align:justify;margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-family:Arial;font-size:12pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fiscal Year </p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our fiscal year is a 52- or 53-week year that ends on the Saturday nearest to January 31. As used herein, “Fiscal 2020” refers to the 52-week period that will end on January 30, 2021. “Fiscal 2019” refers to the 52-week period ended February 1, 2020. “Fiscal 2018” refers to the 52-week period ended February 2, 2019. “Fiscal 2017” refers to the 53-week period ended February 3, 2018.</p>
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-size:12pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Estimates</p> <p style="text-align:justify;margin-top:6pt;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 preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires the Company’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>
CY2020 aeo Property Plant And Equipment Weighted Average Useful Life
PropertyPlantAndEquipmentWeightedAverageUsefulLife
P7Y6M
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1700000
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2017 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2018 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2020 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2020 aeo Revenue Related To Gift Card Breakage
RevenueRelatedToGiftCardBreakage
9500000
CY2019 aeo Revenue Related To Gift Card Breakage
RevenueRelatedToGiftCardBreakage
8900000
CY2020 aeo Credit Card Reward Program Description
CreditCardRewardProgramDescription
This Program integrates the credit card rewards program and the AEREWARDS® loyalty program into one combined customer offering. Under the Program, customers accumulate points based on purchase activity and earn rewards by reaching certain point thresholds. Customers earn rewards in the form of discount savings certificates. Rewards earned are valid through the stated expiration date, which is 45 days from the issuance date of the reward. Rewards not redeemed during the 45-day redemption period are forfeited. Additional rewards are also given for key items such as jeans and bras.
CY2020 aeo Reward Expiration Period
RewardExpirationPeriod
P45D
CY2019Q1 aeo Sales Return Reserve
SalesReturnReserve
4620000
CY2018Q1 aeo Sales Return Reserve
SalesReturnReserve
4717000
CY2017Q1 aeo Sales Return Reserve
SalesReturnReserve
3639000
CY2020 aeo Sales Returns
SalesReturns
121513000
CY2019 aeo Sales Returns
SalesReturns
113805000
CY2020 aeo Sales Return Reserve Adjustments
SalesReturnReserveAdjustments
122718000
CY2019 aeo Sales Return Reserve Adjustments
SalesReturnReserveAdjustments
113708000
CY2020Q1 aeo Sales Return Reserve
SalesReturnReserve
5825000
CY2019Q1 aeo Sales Return Reserve
SalesReturnReserve
4620000
CY2020Q1 us-gaap Prepaid Advertising
PrepaidAdvertising
14500000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
151500000
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
69689000
CY2020 us-gaap Interest Paid
InterestPaid
828000
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4308212000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4035720000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3795549000
CY2020Q1 us-gaap Noncurrent Assets
NoncurrentAssets
2207040000
CY2019Q1 us-gaap Noncurrent Assets
NoncurrentAssets
800316000
CY2020Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
361930000
CY2019Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
333330000
CY2020Q1 us-gaap Short Term Investments
ShortTermInvestments
55000000
CY2019Q1 us-gaap Short Term Investments
ShortTermInvestments
92135000
CY2020Q1 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
416930000
CY2019Q1 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
425465000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169711000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
176476000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177938000
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1156000
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1559000
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2218000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170867000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
178035000
CY2020Q1 us-gaap Financial Instruments Owned At Fair Value
FinancialInstrumentsOwnedAtFairValue
0
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1700000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
180156000
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
700000
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
393000
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3082000
CY2020Q1 aeo Franchise Receivable
FranchiseReceivable
36060000
CY2019Q1 aeo Franchise Receivable
FranchiseReceivable
31474000
CY2020Q1 aeo Merchandise Selloffs And Vendor Receivables
MerchandiseSelloffsAndVendorReceivables
24474000
CY2019Q1 aeo Merchandise Selloffs And Vendor Receivables
MerchandiseSelloffsAndVendorReceivables
12943000
CY2020Q1 us-gaap Credit Card Receivables
CreditCardReceivables
30578000
CY2019Q1 us-gaap Credit Card Receivables
CreditCardReceivables
21129000
CY2020Q1 aeo Tax Refunds
TaxRefunds
4868000
CY2019Q1 aeo Tax Refunds
TaxRefunds
7483000
CY2020Q1 aeo Landlord Construction Allowance
LandlordConstructionAllowance
12038000
CY2019Q1 aeo Landlord Construction Allowance
LandlordConstructionAllowance
9001000
CY2020Q1 aeo Gift Card Receivable
GiftCardReceivable
1794000
CY2019Q1 aeo Gift Card Receivable
GiftCardReceivable
3514000
CY2020Q1 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
9252000
CY2019Q1 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
7933000
CY2020Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
119064000
CY2019Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
93477000
CY2020Q1 us-gaap Land
Land
17910000
CY2019Q1 us-gaap Land
Land
17910000
CY2020Q1 aeo Buildings Gross
BuildingsGross
211814000
CY2019Q1 aeo Buildings Gross
BuildingsGross
209487000
CY2020Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
721514000
CY2019Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
698029000
CY2020Q1 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
1316198000
CY2019Q1 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
1221203000
CY2020Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
46992000
CY2019Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
34221000
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2314428000
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2180850000
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1579308000
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1438701000
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
735120000
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
742149000
CY2020 us-gaap Depreciation
Depreciation
178038000
CY2019 us-gaap Depreciation
Depreciation
164265000
CY2018 us-gaap Depreciation
Depreciation
158969000
CY2020 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
4300000
CY2019 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
2000000.0
CY2018 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
6000000.0
CY2020Q1 us-gaap Goodwill Gross
GoodwillGross
17353000
CY2019Q1 us-gaap Goodwill Gross
GoodwillGross
17383000
CY2020Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
4196000
CY2019Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
2484000
CY2020Q1 us-gaap Goodwill
Goodwill
13157000
CY2019Q1 us-gaap Goodwill
Goodwill
14899000
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
71685000
CY2019Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
70994000
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
31838000
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
27726000
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
39847000
CY2019Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
43268000
CY2020Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
53004000
CY2019Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
58167000
CY2017 aeo Accumulated Impairment Loss
AccumulatedImpairmentLoss
2500000
CY2020 aeo Accumulated Impairment Loss
AccumulatedImpairmentLoss
1700000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4184000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4225000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4551000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3493000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3166000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3164000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3110000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2902000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
349429000
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
102797000
CY2020 aeo Short Term And Other Lease Cost
ShortTermAndOtherLeaseCost
37293000
CY2020 us-gaap Lease Cost
LeaseCost
489519000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
328925000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
277562000
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y2M12D
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
374819000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
331578000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
277954000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
255695000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
184591000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
471160000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1895797000
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
294901000
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
1600896000
CY2019 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
303123000
CY2018 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
298458000
CY2019 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
13883000
CY2018 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
9566000
CY2019 aeo Operating Leases Rent Expenses
OperatingLeasesRentExpenses
317006000
CY2018 aeo Operating Leases Rent Expenses
OperatingLeasesRentExpenses
308025000
CY2019 aeo Offices Distribution Facilities Equipment And Other Expenses
OfficesDistributionFacilitiesEquipmentAndOtherExpenses
18636000
CY2018 aeo Offices Distribution Facilities Equipment And Other Expenses
OfficesDistributionFacilitiesEquipmentAndOtherExpenses
26960000
CY2019 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
335642000
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
334985000
CY2017Q1 us-gaap Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
-38745000
CY2017Q1 aeo Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
2283000
CY2017Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-36462000
CY2018 aeo Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Excluding Gain Loss On Intra Entity Foreign Currency Translation Arising During Period Before Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossExcludingGainLossOnIntraEntityForeignCurrencyTranslationArisingDuringPeriodBeforeTax
3564000
CY2018 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
CY2018 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
3564000
CY2018 aeo Other Comprehensive Income Intra Entity Foreign Currency Translation Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeIntraEntityForeignCurrencyTranslationGainLossArisingDuringPeriodBeforeTax
3436000
CY2018 aeo Other Comprehensive Income Intra Entity Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeIntraEntityForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-1333000
CY2018 aeo Other Comprehensive Income Intra Entity Foreign Currency Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeIntraEntityForeignCurrencyTranslationGainLossArisingDuringPeriodNetOfTax
2103000
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
-31745000
CY2018Q1 aeo Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
950000
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-30795000
CY2019 aeo Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Excluding Gain Loss On Intra Entity Foreign Currency Translation Arising During Period Before Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossExcludingGainLossOnIntraEntityForeignCurrencyTranslationArisingDuringPeriodBeforeTax
-834000
CY2019 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
CY2019 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
-834000
CY2019 aeo Other Comprehensive Income Intra Entity Foreign Currency Translation Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeIntraEntityForeignCurrencyTranslationGainLossArisingDuringPeriodBeforeTax
-3225000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
245278000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
345100000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
287173000
CY2020Q1 aeo Deferred Tax Assets Operating Lease Right Of Use Assets
DeferredTaxAssetsOperatingLeaseRightOfUseAssets
406473000
CY2019 aeo Other Comprehensive Income Intra Entity Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeIntraEntityForeignCurrencyTranslationGainLossArisingDuringPeriodTax
22000
CY2019 aeo Other Comprehensive Income Intra Entity Foreign Currency Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeIntraEntityForeignCurrencyTranslationGainLossArisingDuringPeriodNetOfTax
-3203000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.18
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
23000000.0
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
17900000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
27500000
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
20900000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
16900000
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
12000000.0
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1971000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
17.78
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
997000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
16.10
CY2020 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
14.59
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
-35804000
CY2019Q1 aeo Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
972000
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-34832000
CY2020 aeo Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Excluding Gain Loss On Intra Entity Foreign Currency Translation Arising During Period Before Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossExcludingGainLossOnIntraEntityForeignCurrencyTranslationArisingDuringPeriodBeforeTax
2094000
CY2020 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
CY2020 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
2094000
CY2020 aeo Other Comprehensive Income Intra Entity Foreign Currency Translation Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeIntraEntityForeignCurrencyTranslationGainLossArisingDuringPeriodBeforeTax
-577000
CY2020 aeo Other Comprehensive Income Intra Entity Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeIntraEntityForeignCurrencyTranslationGainLossArisingDuringPeriodTax
147000
CY2020 aeo Other Comprehensive Income Intra Entity Foreign Currency Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeIntraEntityForeignCurrencyTranslationGainLossArisingDuringPeriodNetOfTax
-430000
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
-34287000
CY2020Q1 aeo Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
1119000
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-33168000
CY2020Q1 aeo Number Of Share Based Compensation Plans
NumberOfShareBasedCompensationPlans
2
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1912000
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.75
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
807000
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
21.26
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
124000
CY2020 aeo Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodWeightedAverageExercisePrice
16.06
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
11000
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
19.89
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2584000
CY2020 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
23.53
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.98
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.71
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
800000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
7400000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
200000
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2100000
CY2020 aeo Employee Service Share Based Compensation Tax Benefit Expense Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitExpenseRealizedFromExerciseOfStockOptions
1200000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15500000
CY2019 aeo Employee Service Share Based Compensation Tax Benefit Expense Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitExpenseRealizedFromExerciseOfStockOptions
3100000
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3400000
CY2018 aeo Employee Service Share Based Compensation Tax Benefit Expense Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitExpenseRealizedFromExerciseOfStockOptions
3300000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.022
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.026
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.024
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.025
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.382
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.395
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y4M24D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y6M
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3700000
CY2020 aeo Defined Contribution Plan Employee Contributions Percentage Of Eligible Compensation
DefinedContributionPlanEmployeeContributionsPercentageOfEligibleCompensation
0.03
CY2020 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
11500000
CY2019 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
12100000
CY2018 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
10600000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
229906000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
308424000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
255621000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
15372000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
36676000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
31552000
CY2020Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
9908000
CY2019Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
9276000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
9005000
CY2019Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
8874000
CY2020Q1 aeo Deferred Tax Assets Accruals Not Currently Deductible
DeferredTaxAssetsAccrualsNotCurrentlyDeductible
7332000
CY2019Q1 aeo Deferred Tax Assets Accruals Not Currently Deductible
DeferredTaxAssetsAccrualsNotCurrentlyDeductible
7675000
CY2020Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
7092000
CY2019Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
7216000
CY2020Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
5983000
CY2019Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
8757000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
3176000
CY2019Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
12476000
CY2020Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
1056000
CY2019Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
564000
CY2019Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
21649000
CY2020Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5580000
CY2019Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5000000
CY2020Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
455605000
CY2019Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
81487000
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
5861000
CY2019Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
6992000
CY2020Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
449744000
CY2019Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
74495000
CY2020Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
370617000
CY2020Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
50288000
CY2019Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
53774000
CY2020Q1 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
2996000
CY2019Q1 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
4128000
CY2020Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3119000
CY2019Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2531000
CY2020Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
427020000
CY2019Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
60433000
CY2020Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
22724000
CY2019Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
14062000
CY2020 aeo Deferred Tax Assets Operating Loss Carryforwards Expiration Year
DeferredTaxAssetsOperatingLossCarryforwardsExpirationYear
2019
CY2020Q1 aeo Deferred Tax Assets Deferred Foreign Tax Credits
DeferredTaxAssetsDeferredForeignTaxCredits
1100000
CY2019Q1 aeo Deferred Tax Assets Deferred Foreign Tax Credits
DeferredTaxAssetsDeferredForeignTaxCredits
600000
CY2020 aeo Tax Credit Carryforward Expiration Year
TaxCreditCarryforwardExpirationYear
2028
CY2020Q1 aeo Deferred Tax Assets Tax Credit Carryforwards State Net Of Federal
DeferredTaxAssetsTaxCreditCarryforwardsStateNetOfFederal
7100000
CY2019Q1 aeo Deferred Tax Assets Tax Credit Carryforwards State Net Of Federal
DeferredTaxAssetsTaxCreditCarryforwardsStateNetOfFederal
7200000
CY2020 aeo Tax Loss Carryforwards Minimum Period Carried Forward
TaxLossCarryforwardsMinimumPeriodCarriedForward
P16Y
CY2020 aeo Tax Credit Carryforward Beginning Expiration Year
TaxCreditCarryforwardBeginningExpirationYear
2024
CY2020Q1 us-gaap Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
500000
CY2019Q1 us-gaap Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
500000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
25745000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
60453000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
31763000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
8137000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7343000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3404000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
13598000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
19815000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9600000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
47480000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
87611000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
44767000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
12289000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-148000
CY2019 aeo Effective Income Tax Rate Reconciliation Impact Of Tax Cuts And Jobs Act
EffectiveIncomeTaxRateReconciliationImpactOfTaxCutsAndJobsAct
-0.006
CY2018 aeo Effective Income Tax Rate Reconciliation Impact Of Tax Cuts And Jobs Act
EffectiveIncomeTaxRateReconciliationImpactOfTaxCutsAndJobsAct
-0.030
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.003
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.004
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
36345000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1213000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2367000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1130000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4535000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1898000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3028000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54021000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
83198000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
83010000
CY2020Q1 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
67300000
CY2019Q1 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
24900000
CY2020 aeo Percent Of Dividends Received As Deduction For Tax Act
PercentOfDividendsReceivedAsDeductionForTaxAct
1
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6534000
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7286000
CY2017Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7093000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
422000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
565000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1913000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
151000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
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CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
517000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
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CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
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CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2020Q1 us-gaap Unrecognized Tax Benefits
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CY2020Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2019Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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UnrecognizedTaxBenefitsPeriodIncreaseDecrease
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CY2018 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
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CY2020Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
700000
CY2020Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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700000
CY2019Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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900000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.337
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.036
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.029
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.006
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.007
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.019
CY2020 aeo Effective Income Tax Rate Reconciliation Impact Of Tax Cuts And Jobs Act
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-0.021
CY2020Q1 us-gaap Earnings Per Share Basic
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0.03
CY2019Q2 us-gaap Earnings Per Share Diluted
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CY2019Q3 us-gaap Earnings Per Share Diluted
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0.38
CY2019Q4 us-gaap Earnings Per Share Diluted
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0.48
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.002
CY2020 aeo Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Expense Benefit
EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxExpenseBenefit
0.001
CY2019 aeo Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Expense Benefit
EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxExpenseBenefit
-0.002
CY2018 aeo Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Expense Benefit
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0.003
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.004
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.029
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.220
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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0.241
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
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0.289
CY2020 us-gaap Asset Impairment Charges
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66252000
CY2020 us-gaap Severance Costs1
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6691000
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1568000
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CY2020 aeo Restructuring And Related Costs Joint Venture
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9951000
CY2018 aeo Non Cash Restructuring And Related Charges Inventory
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CY2020 aeo Impairment And Restructuring Charges
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CY2019 aeo Impairment And Restructuring Charges
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1568000
CY2018 aeo Impairment And Restructuring Charges
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30244000
CY2020 us-gaap Goodwill Impairment Loss
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1700000
CY2019Q1 us-gaap Restructuring Reserve
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6629000
CY2020 aeo Restructuring Charge Cash Charges
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CY2020Q1 us-gaap Restructuring Reserve
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CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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