2020 Q1 Form 10-K Financial Statement

#000156459021012543 Filed on March 11, 2021

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1 2019
Revenue $1.315B $1.244B $4.036B
YoY Change 5.66% 1.26% 6.33%
Cost Of Revenue $906.9M $813.6M $2.548B
YoY Change 11.47% 1.24% 5.07%
Gross Profit $407.7M $430.6M $1.488B
YoY Change -5.31% 1.3% 8.55%
Gross Profit Margin 31.02% 34.61% 36.86%
Selling, General & Admin $286.6M $288.0M $980.6M
YoY Change -0.49% 9.17% 11.47%
% of Gross Profit 70.29% 66.88% 65.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $45.00M $38.80M $170.5M
YoY Change 15.98% -12.02% 0.61%
% of Gross Profit 11.04% 9.01% 11.46%
Operating Expenses $331.1M $329.2M $980.6M
YoY Change 0.58% 7.09% 11.47%
Operating Profit $76.65M $101.4M $337.1M
YoY Change -24.42% -13.84% 11.34%
Interest Expense $1.400M $3.500M
YoY Change
% of Operating Profit 1.83% 1.04%
Other Income/Expense, Net $1.200M $2.300M $4.500M
YoY Change -47.83% -11.54% -128.82%
Pretax Income $1.700M $103.7M $345.1M
YoY Change -98.36% -13.58% 20.17%
Income Tax -$3.100M $27.50M $83.20M
% Of Pretax Income -182.35% 26.52% 24.11%
Net Earnings $4.764M $76.17M $261.9M
YoY Change -93.75% -18.97% 28.28%
Net Earnings / Revenue 0.36% 6.12% 6.49%
Basic Earnings Per Share $0.03 $0.44 $1.48
Diluted Earnings Per Share $0.03 $0.43 $1.47
COMMON SHARES
Basic Shares Outstanding 167.2M 176.5M
Diluted Shares Outstanding 178.0M

Balance Sheet

Concept 2020 Q1 2019 Q1 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $416.9M $425.5M $425.5M
YoY Change -2.02% 2.88% 2.88%
Cash & Equivalents $361.9M $333.3M
Short-Term Investments $290.8M $317.2M $317.2M
Other Short-Term Assets $65.70M $102.9M $102.9M
YoY Change -36.15% 31.25% 31.25%
Inventory $446.3M $424.4M $424.4M
Prepaid Expenses
Receivables $119.1M $93.48M $44.40M
Other Receivables $7.513M $7.933M $49.10M
Total Short-Term Assets $1.048B $1.046B $1.046B
YoY Change 0.16% 8.02% 8.03%
LONG-TERM ASSETS
Property, Plant & Equipment $735.1M $742.1M $742.1M
YoY Change -0.95% 2.47% 2.47%
Goodwill $13.16M $14.90M
YoY Change -11.69%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $50.99M $42.75M $56.80M
YoY Change 19.27% -30.83% -8.09%
Total Long-Term Assets $2.281B $857.1M $857.1M
YoY Change 166.09% 1.1% 1.1%
TOTAL ASSETS
Total Short-Term Assets $1.048B $1.046B $1.046B
Total Long-Term Assets $2.281B $857.1M $857.1M
Total Assets $3.329B $1.903B $1.903B
YoY Change 74.88% 4.79% 4.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $285.7M $240.7M $240.7M
YoY Change 18.73% 1.68% 1.69%
Accrued Expenses $399.7M $225.2M $225.2M
YoY Change 77.49% 18.53% 18.53%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change
Total Short-Term Liabilities $751.8M $542.6M $542.6M
YoY Change 38.54% 11.83% 11.83%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $27.34M $73.18M $73.20M
YoY Change -62.65% 151.86% -13.17%
Total Long-Term Liabilities $1.329B $73.18M $73.20M
YoY Change 1716.22% -13.19% -13.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $751.8M $542.6M $542.6M
Total Long-Term Liabilities $1.329B $73.18M $73.20M
Total Liabilities $2.081B $615.8M $615.8M
YoY Change 237.89% 8.13% 8.13%
SHAREHOLDERS EQUITY
Retained Earnings $2.108B $2.055B
YoY Change 2.61% 9.08%
Common Stock $580.4M $577.4M
YoY Change 0.51% -3.16%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.408B $1.310B
YoY Change 7.48% 8.93%
Treasury Stock Shares $82.57M $77.13M
Shareholders Equity $1.248B $1.288B $1.288B
YoY Change
Total Liabilities & Shareholders Equity $3.329B $1.903B $1.903B
YoY Change 74.88% 4.79% 4.8%

Cashflow Statement

Concept 2020 Q1 2019 Q1 2019
OPERATING ACTIVITIES
Net Income $4.764M $76.17M $261.9M
YoY Change -93.75% -18.97% 28.28%
Depreciation, Depletion And Amortization $45.00M $38.80M $170.5M
YoY Change 15.98% -12.02% 0.61%
Cash From Operating Activities $237.2M $213.0M $456.6M
YoY Change 11.36% 3.25% 15.77%
INVESTING ACTIVITIES
Capital Expenditures -$60.80M -$45.20M $189.0M
YoY Change 34.51% 23.5% 11.54%
Acquisitions
YoY Change
Other Investing Activities -$5.000M -$13.20M $672.0K
YoY Change -62.12% -74.93%
Cash From Investing Activities -$65.80M -$58.50M -$282.8M
YoY Change 12.48% 59.84% 64.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $144.4M
YoY Change 64.69%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -23.10M -102.4M -252.5M
YoY Change -77.44% 631.43% 33.76%
NET CHANGE
Cash From Operating Activities 237.2M 213.0M 456.6M
Cash From Investing Activities -65.80M -58.50M -282.8M
Cash From Financing Activities -23.10M -102.4M -252.5M
Net Change In Cash 148.3M 52.10M -80.28M
YoY Change 184.64% -66.54% -329.38%
FREE CASH FLOW
Cash From Operating Activities $237.2M $213.0M $456.6M
Capital Expenditures -$60.80M -$45.20M $189.0M
Free Cash Flow $298.0M $258.2M $267.6M
YoY Change 15.41% 6.3% 18.97%

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CY2021Q1 us-gaap Preferred Stock Shares Authorized
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CY2020Q1 us-gaap Preferred Stock Shares Authorized
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CY2019Q1 us-gaap Preferred Stock Shares Authorized
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CY2018Q1 us-gaap Preferred Stock Shares Authorized
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CY2021Q1 us-gaap Preferred Stock Shares Issued
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CY2020Q1 us-gaap Preferred Stock Shares Issued
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165580000
CY2020 us-gaap Depreciation Depletion And Amortization
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181379000
CY2019 us-gaap Depreciation Depletion And Amortization
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CY2021 us-gaap Share Based Compensation
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CY2020 us-gaap Share Based Compensation
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CY2019 us-gaap Deferred Income Tax Expense Benefit
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CY2020 us-gaap Asset Impairment Charges
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66252000
CY2019 us-gaap Asset Impairment Charges
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546000
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CY2021 us-gaap Proceeds From Stock Options Exercised
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CY2020 us-gaap Proceeds From Stock Options Exercised
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2119000
CY2019 us-gaap Proceeds From Stock Options Exercised
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CY2021 us-gaap Payments Of Dividends Common Stock
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CY2020 us-gaap Payments Of Dividends Common Stock
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CY2019 us-gaap Payments Of Dividends Common Stock
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CY2020 us-gaap Proceeds From Payments For Other Financing Activities
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CY2019 us-gaap Proceeds From Payments For Other Financing Activities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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21615000
CY2019 us-gaap Increase Decrease In Retail Related Inventories
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CY2021 aeo Increase Decrease In Operating Lease Assets
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-226376000
CY2020 aeo Increase Decrease In Operating Lease Assets
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-261303000
CY2021 aeo Increase Decrease In Operating Lease Liability
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-238810000
CY2020 aeo Increase Decrease In Operating Lease Liability
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CY2019 us-gaap Increase Decrease In Other Operating Assets
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CY2021 us-gaap Increase Decrease In Accounts Payable
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CY2019 us-gaap Increase Decrease In Accounts Payable
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CY2021 us-gaap Increase Decrease In Employee Related Liabilities
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CY2019 us-gaap Increase Decrease In Employee Related Liabilities
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CY2021 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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CY2020 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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CY2019 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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202498000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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CY2021 us-gaap Payments To Acquire Available For Sale Securities
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CY2020 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
85000000
CY2019 us-gaap Payments To Acquire Available For Sale Securities
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CY2021 us-gaap Proceeds From Sale Of Short Term Investments
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CY2020 us-gaap Proceeds From Sale Of Short Term Investments
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CY2019 us-gaap Proceeds From Sale Of Short Term Investments
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CY2021 us-gaap Payments For Proceeds From Other Investing Activities
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CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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-174894000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Payments For Repurchase Of Common Stock
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20000000
CY2020 us-gaap Payments For Repurchase Of Common Stock
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CY2019 us-gaap Payments For Repurchase Of Common Stock
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CY2021 aeo Payments To Repurchase Common Stock From Employees
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5413000
CY2020 aeo Payments To Repurchase Common Stock From Employees
PaymentsToRepurchaseCommonStockFromEmployees
8087000
CY2019 aeo Payments To Repurchase Common Stock From Employees
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19668000
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2021 us-gaap Repayments Of Long Term Lines Of Credit
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330000000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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-1596000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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488547000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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-252503000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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87000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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-696000
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
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
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
850477000
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
CY2021Q1 us-gaap Number Of Stores
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1000
CY2021Q1 aeo Number Of International Store Locations
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200
CY2021Q1 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
81
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2021 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 2021” refers to the 52-week period that will end on January 29, 2022. “Fiscal 2020” refers to the 52-week period ended 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.</p>
CY2021 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>
CY2021 aeo Credit Card Reward Program Description
CreditCardRewardProgramDescription
This Program features both shared and unique benefits for loyalty members and credit card holders. Under the Program, members accumulate points based on purchase activity and earn rewards by reaching certain point thresholds. Members earn rewards in the form of discount savings certificates. Prior to this launch in June 2020, under our previous program, AEO Connected™, we also offered additional rewards for key items such as jeans and bras. Rewards earned are valid through the stated expiration date, which is 60 days from the issuance date of the reward. Rewards not redeemed during the 60-day redemption period are forfeited.
CY2021 aeo Reward Expiration Period
RewardExpirationPeriod
P60D
CY2021 aeo Property Plant And Equipment Weighted Average Useful Life
PropertyPlantAndEquipmentWeightedAverageUsefulLife
P7Y2M12D
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1700000
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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
CY2019Q1 aeo Sales Return Reserve
SalesReturnReserve
4620000
CY2018Q1 aeo Sales Return Reserve
SalesReturnReserve
4717000
CY2020 aeo Sales Returns
SalesReturns
121513000
CY2019 aeo Sales Returns
SalesReturns
113805000
CY2020 aeo Sales Return Reserve Adjustments
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122718000
CY2019 aeo Sales Return Reserve Adjustments
SalesReturnReserveAdjustments
113708000
CY2020Q1 aeo Sales Return Reserve
SalesReturnReserve
5825000
CY2019Q1 aeo Sales Return Reserve
SalesReturnReserve
4620000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166455000
CY2020Q1 us-gaap Prepaid Advertising
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14500000
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143200000
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1156000
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
81248000
CY2019 us-gaap Interest Paid
InterestPaid
1207000
CY2020Q1 us-gaap Short Term Investments
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55000000
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416930000
CY2021Q1 us-gaap Financial Instruments Owned At Fair Value
FinancialInstrumentsOwnedAtFairValue
0
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1700000
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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1559000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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178035000
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31838000
CY2021Q1 aeo Franchise Receivable
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41506000
CY2020Q1 aeo Franchise Receivable
FranchiseReceivable
36060000
CY2021Q1 aeo Merchandise Selloffs And Vendor Receivables
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45096000
CY2020Q1 aeo Merchandise Selloffs And Vendor Receivables
MerchandiseSelloffsAndVendorReceivables
24474000
CY2021Q1 us-gaap Credit Card Receivables
CreditCardReceivables
19481000
CY2020Q1 us-gaap Credit Card Receivables
CreditCardReceivables
30578000
CY2021Q1 aeo Tax And Other Government Refunds
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12394000
CY2020Q1 aeo Tax And Other Government Refunds
TaxAndOtherGovernmentRefunds
6607000
CY2021Q1 aeo Landlord Construction Allowance
LandlordConstructionAllowance
12844000
CY2020Q1 aeo Landlord Construction Allowance
LandlordConstructionAllowance
12038000
CY2021Q1 aeo Gift Card Receivable
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1544000
CY2020Q1 aeo Gift Card Receivable
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1794000
CY2021Q1 us-gaap Other Receivables Net Current
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13237000
CY2020Q1 us-gaap Other Receivables Net Current
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7513000
CY2021Q1 us-gaap Accounts Receivable Net Current
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146102000
CY2020Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
119064000
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57065000
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
39847000
CY2021Q1 us-gaap Land
Land
17910000
CY2020Q1 us-gaap Land
Land
17910000
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216429000
CY2020Q1 aeo Buildings Gross
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211814000
CY2021Q1 us-gaap Leasehold Improvements Gross
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689885000
CY2020Q1 us-gaap Leasehold Improvements Gross
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721514000
CY2021Q1 us-gaap Fixtures And Equipment Gross
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1325711000
CY2020Q1 us-gaap Fixtures And Equipment Gross
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1316198000
CY2021Q1 us-gaap Construction In Progress Gross
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1039000
CY2020Q1 us-gaap Construction In Progress Gross
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46992000
CY2021Q1 us-gaap Property Plant And Equipment Gross
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2250974000
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2314428000
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1627166000
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1579308000
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
623808000
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
735120000
CY2021 us-gaap Depreciation
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159413000
CY2020 us-gaap Depreciation
Depreciation
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CY2019 us-gaap Depreciation
Depreciation
164265000
CY2021 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
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2200000
CY2020 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
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4300000
CY2019 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
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2000000.0
CY2021Q1 us-gaap Goodwill Gross
GoodwillGross
17463000
CY2020Q1 us-gaap Goodwill Gross
GoodwillGross
17353000
CY2021Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
4196000
CY2020Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
4196000
CY2021Q1 us-gaap Goodwill
Goodwill
13267000
CY2020Q1 us-gaap Goodwill
Goodwill
13157000
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
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92663000
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
71685000
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
35598000
CY2021Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
70332000
CY2020Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
53004000
CY2020 aeo Accumulated Impairment Loss
AccumulatedImpairmentLoss
1700000
CY2017 aeo Accumulated Impairment Loss
AccumulatedImpairmentLoss
2500000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3752000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4184000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4225000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4292000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4284000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4194000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4071000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3935000
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
325290000
CY2021Q1 us-gaap Debt Instrument Convertible Carrying Amount Of The Equity Component
DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
68330000
CY2021 us-gaap Debt Instrument Periodic Payment Interest
DebtInstrumentPeriodicPaymentInterest
2500000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
325005000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
349429000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
98057000
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
102797000
CY2021 aeo Short Term And Other Lease Cost
ShortTermAndOtherLeaseCost
11090000
CY2020 aeo Short Term And Other Lease Cost
ShortTermAndOtherLeaseCost
37293000
CY2021 us-gaap Lease Cost
LeaseCost
434152000
CY2020 us-gaap Lease Cost
LeaseCost
489519000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
331543000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
328925000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
116128000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
227562000
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y9M18D
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.049
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
363230000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
302274000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
275442000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
206893000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
173202000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
388922000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1709963000
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
232597000
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
1477366000
CY2019 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
303123000
CY2019 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
13883000
CY2019 aeo Operating Leases Rent Expenses
OperatingLeasesRentExpenses
317006000
CY2019 aeo Offices Distribution Facilities Equipment And Other Expenses
OfficesDistributionFacilitiesEquipmentAndOtherExpenses
18636000
CY2019 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
335642000
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
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-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
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
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
CY2021 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
-7053000
CY2021 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
CY2021 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
-7053000
CY2021 aeo Other Comprehensive Income Intra Entity Foreign Currency Translation Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeIntraEntityForeignCurrencyTranslationGainLossArisingDuringPeriodBeforeTax
592000
CY2021 aeo Other Comprehensive Income Intra Entity Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeIntraEntityForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-1119000
CY2021 aeo Other Comprehensive Income Intra Entity Foreign Currency Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeIntraEntityForeignCurrencyTranslationGainLossArisingDuringPeriodNetOfTax
-527000
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
-40748000
CY2021Q1 aeo Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
0
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-40748000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
32800000
CY2021 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
24600000
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
CY2021Q1 aeo Number Of Share Based Compensation Plans
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3
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2584000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.18
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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1705000
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
10.30
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
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193000
CY2021 aeo Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodWeightedAverageExercisePrice
15.35
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
156000
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
19.23
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3940000
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.87
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
30806000
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
2890000
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
15.52
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
20439000
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1532000
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
17.26
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
8319000
CY2021 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
17.25
CY2021 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
20.15
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.06
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
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
700000
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
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3300000
CY2021 aeo Employee Service Share Based Compensation Tax Benefit Expense Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitExpenseRealizedFromExerciseOfStockOptions
1200000
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
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.022
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.024
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.382
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y4M24D
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y4M24D
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
8900000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-292273000
CY2020Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
7092000
CY2021 aeo Defined Contribution Plan Employee Contributions Percentage Of Eligible Compensation
DefinedContributionPlanEmployeeContributionsPercentageOfEligibleCompensation
0.03
CY2021 us-gaap Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
1
CY2021 aeo Defined Contribution Plan Employers Matching Contribution Vesting Period
DefinedContributionPlanEmployersMatchingContributionVestingPeriod
P2Y
CY2021 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
13300000
CY2020 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
11500000
CY2019 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
12100000
CY2021 aeo Cares Act Of2020 Net Operating Loss Carryback Period
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P5Y
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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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
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1935000
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
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
7357000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
9005000
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
CY2021Q1 aeo Deferred Tax Assets Operating Lease Right Of Use Assets
DeferredTaxAssetsOperatingLeaseRightOfUseAssets
389604000
CY2020Q1 aeo Deferred Tax Assets Operating Lease Right Of Use Assets
DeferredTaxAssetsOperatingLeaseRightOfUseAssets
406473000
CY2021Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
10160000
CY2020Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
5983000
CY2021Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5715000
CY2020Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5580000
CY2021Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
437757000
CY2020Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
455605000
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
12263000
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
5861000
CY2021Q1 us-gaap Deferred Tax Assets Net
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425494000
CY2020Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
449744000
CY2021Q1 aeo Deferred Tax Assets Accruals Not Currently Deductible
DeferredTaxAssetsAccrualsNotCurrentlyDeductible
5667000
CY2020Q1 aeo Deferred Tax Assets Accruals Not Currently Deductible
DeferredTaxAssetsAccrualsNotCurrentlyDeductible
7332000
CY2021Q1 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
4471000
CY2021Q1 us-gaap Deferred Tax Assets Inventory
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3267000
CY2020Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
9908000
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
3166000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
3176000
CY2021Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
943000
CY2020Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
1056000
CY2021Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
310888000
CY2020Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
370617000
CY2021Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
56487000
CY2020Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
50288000
CY2021Q1 aeo Deferred Tax Liabilities Convertible Senior Note
DeferredTaxLiabilitiesConvertibleSeniorNote
20589000
CY2021Q1 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
2030000
CY2020Q1 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
2996000
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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545000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
8137000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7343000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3528000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
13598000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
19815000
CY2021Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2455000
CY2020Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3119000
CY2021Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
392449000
CY2020Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
427020000
CY2021Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
33045000
CY2020Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
22724000
CY2021Q1 aeo Deferred Tax Assets Deferred Foreign Tax Credits
DeferredTaxAssetsDeferredForeignTaxCredits
900000
CY2020Q1 aeo Deferred Tax Assets Deferred Foreign Tax Credits
DeferredTaxAssetsDeferredForeignTaxCredits
1100000
CY2021 aeo Tax Credit Carryforward Expiration Year
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CY2021Q1 aeo Deferred Tax Assets Tax Credit Carryforwards State Net Of Federal
DeferredTaxAssetsTaxCreditCarryforwardsStateNetOfFederal
7400000
CY2020Q1 aeo Deferred Tax Assets Tax Credit Carryforwards State Net Of Federal
DeferredTaxAssetsTaxCreditCarryforwardsStateNetOfFederal
7100000
CY2021 aeo Tax Loss Carryforwards Minimum Period Carried Forward
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P16Y
CY2021 aeo Tax Credit Carryforward Beginning Expiration Year
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CY2021Q1 us-gaap Tax Credit Carryforward Valuation Allowance
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1800000
CY2020Q1 us-gaap Tax Credit Carryforward Valuation Allowance
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500000
CY2021Q1 us-gaap Deferred Tax Assets Capital Loss Carryforwards
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4500000
CY2021 aeo Capital Losses Carryforward Period
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P5Y
CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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4500000
CY2021 us-gaap Current Federal Tax Expense Benefit
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CY2020 us-gaap Current Federal Tax Expense Benefit
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25745000
CY2019 us-gaap Current Federal Tax Expense Benefit
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60453000
CY2021 us-gaap Current Foreign Tax Expense Benefit
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7443000
CY2021 us-gaap Current Income Tax Expense Benefit
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CY2020 us-gaap Current Income Tax Expense Benefit
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47480000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
87611000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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12289000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
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-4535000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2021 us-gaap Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54021000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
83198000
CY2021Q1 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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53400000
CY2021 aeo Percent Of Dividends Received As Deduction For Tax Act
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1
CY2020Q1 us-gaap Unrecognized Tax Benefits
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2781000
CY2019Q1 us-gaap Unrecognized Tax Benefits
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6534000
CY2018Q1 us-gaap Unrecognized Tax Benefits
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CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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151000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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2279000
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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82000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1383000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1654000
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
450000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2223000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1397000
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
289000
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
720000
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2563000
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2781000
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6534000
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2600000
CY2021Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2000000.0
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2800000
CY2020Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2300000
CY2021 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-200000
CY2020 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-3800000
CY2019 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
800000
CY2021Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
700000
CY2021Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
700000
CY2020Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
700000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.031
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
0.038
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.003
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
CY2021 aeo Effective Income Tax Rate Reconciliation International Provisions Of Tax Act
EffectiveIncomeTaxRateReconciliationInternationalProvisionsOfTaxAct
0.000
CY2020 aeo Effective Income Tax Rate Reconciliation International Provisions Of Tax Act
EffectiveIncomeTaxRateReconciliationInternationalProvisionsOfTaxAct
-0.021
CY2019 aeo Effective Income Tax Rate Reconciliation International Provisions Of Tax Act
EffectiveIncomeTaxRateReconciliationInternationalProvisionsOfTaxAct
-0.006
CY2021 aeo Effective Income Tax Rate Reconciliation Rate Differential On Cares Act Nol Carryback
EffectiveIncomeTaxRateReconciliationRateDifferentialOnCARESActNOLCarryback
0.081
CY2020 aeo Effective Income Tax Rate Reconciliation Rate Differential On Cares Act Nol Carryback
EffectiveIncomeTaxRateReconciliationRateDifferentialOnCARESActNOLCarryback
0.000
CY2019 aeo Effective Income Tax Rate Reconciliation Rate Differential On Cares Act Nol Carryback
EffectiveIncomeTaxRateReconciliationRateDifferentialOnCARESActNOLCarryback
0.000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.026
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
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.021
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.006
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.009
CY2021 aeo Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Expense Benefit
EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxExpenseBenefit
-0.001
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
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.007
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.009
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.005
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.284
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.220
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-83000000.0
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.284
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54000000.0
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.220
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
83200000
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3759113000
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
-271345000
CY2021 aeo Impairment Restructuring And Corona Virus Disease Nineteen Related Charges
ImpairmentRestructuringAndCoronaVirusDiseaseNineteenRelatedCharges
279826000
CY2021 aeo Adjusted Operating Income Loss
AdjustedOperatingIncomeLoss
8481000
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
162402000
CY2021 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
127975000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4308212000
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
233345000
CY2020 aeo Impairment Restructuring And Corona Virus Disease Nineteen Related Charges
ImpairmentRestructuringAndCoronaVirusDiseaseNineteenRelatedCharges
80494000
CY2020 aeo Adjusted Operating Income Loss
AdjustedOperatingIncomeLoss
313839000
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
179050000
CY2020 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
210360000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4035720000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
337129000
CY2019 aeo Impairment Restructuring And Corona Virus Disease Nineteen Related Charges
ImpairmentRestructuringAndCoronaVirusDiseaseNineteenRelatedCharges
1568000
CY2019 aeo Adjusted Operating Income Loss
AdjustedOperatingIncomeLoss
338697000
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
168331000
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
189021000
CY2021 aeo Non Operating Interest Income Expense Net
NonOperatingInterestIncomeExpenseNet
-24600000
CY2020 aeo Non Operating Interest Income Expense Net
NonOperatingInterestIncomeExpenseNet
6200000
CY2019 aeo Non Operating Interest Income Expense Net
NonOperatingInterestIncomeExpenseNet
3500000
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3700000
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5700000
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4500000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3759113000
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
CY2021Q1 us-gaap Noncurrent Assets
NoncurrentAssets
1850105000
CY2020Q1 us-gaap Noncurrent Assets
NoncurrentAssets
2207040000
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
249163000
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
66252000
CY2021 aeo Incremental Corona Virus Disease Two Thousand And Nineteen Related Expenses
IncrementalCoronaVirusDiseaseTwoThousandAndNineteenRelatedExpenses
26930000
CY2021 us-gaap Restructuring Costs
RestructuringCosts
3733000
CY2020 us-gaap Restructuring Costs
RestructuringCosts
6691000
CY2019 us-gaap Restructuring Costs
RestructuringCosts
1568000
CY2020 aeo Restructuring And Related Costs Joint Venture
RestructuringAndRelatedCostsJointVenture
4194000
CY2021 aeo Impairment Restructuring And Corona Virus Disease Nineteen Related Charges
ImpairmentRestructuringAndCoronaVirusDiseaseNineteenRelatedCharges
279826000
CY2020 aeo Impairment Restructuring And Corona Virus Disease Nineteen Related Charges
ImpairmentRestructuringAndCoronaVirusDiseaseNineteenRelatedCharges
80494000
CY2019 aeo Impairment Restructuring And Corona Virus Disease Nineteen Related Charges
ImpairmentRestructuringAndCoronaVirusDiseaseNineteenRelatedCharges
1568000
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
249200000
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1700000
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
4187000
CY2021 aeo Restructuring Charge Cash Charges
RestructuringChargeCashCharges
3733000
CY2021 aeo Payments For Restructuring And Restructuring Reserve Accrual Adjustment
PaymentsForRestructuringAndRestructuringReserveAccrualAdjustment
5108000
CY2021Q1 us-gaap Restructuring Reserve
RestructuringReserve
2812000

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