2020 Q1 Form 10-K Financial Statement
#000156459021012543 Filed on March 11, 2021
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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StockIssuedDuringPeriodValueShareBasedCompensation
|
27057000 | |
CY2019 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
144405000 | |
CY2019 | aeo |
Share Repurchases Related To Employee Stock Based Compensation Awards Value
ShareRepurchasesRelatedToEmployeeStockBasedCompensationAwardsValue
|
19668000 | |
CY2019 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
17038000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4037000 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.55 | |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1287555000 | |
CY2020 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
22742000 | |
CY2020 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
112381000 | |
CY2020 | aeo |
Share Repurchases Related To Employee Stock Based Compensation Awards Value
ShareRepurchasesRelatedToEmployeeStockBasedCompensationAwardsValue
|
8087000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
191257000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1664000 | |
CY2020 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.55 | |
CY2020 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
92783000 | |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1247853000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
32298000 | |
CY2021 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
20000000 | |
CY2021 | aeo |
Share Repurchases Related To Employee Stock Based Compensation Awards Value
ShareRepurchasesRelatedToEmployeeStockBasedCompensationAwardsValue
|
5413000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
68330000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
2549000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-209274000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-7580000 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
176476000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-209274000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
191257000 | |
CY2021Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2020Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2019Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2018Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2021 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1375 | |
CY2021 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
22098000 | |
CY2019Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2018Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2021Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
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 | |
CY2021Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
83231000 | |
CY2020Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
82573000 | |
CY2019Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
77130000 | |
CY2021 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
1511000 | |
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 | |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
249163000 | |
CY2021Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
600000000 | |
CY2021Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
249566000 | |
CY2021Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
166335000 | |
CY2021Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
600000000 | |
CY2020Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
249566000 | |
CY2020Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
166993000 | |
CY2020Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
600000000 | |
CY2019Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
249566000 | |
CY2019Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
172436000 | |
CY2019Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
600000000 | |
CY2018Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
249566000 | |
CY2018Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
177316000 | |
CY2018Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2021Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | |
CY2020Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | |
CY2019Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | |
CY2018Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | |
CY2021Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2020Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
261902000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
165580000 | |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
181379000 | |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
170504000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
32778000 | |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
23038000 | |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
27506000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-34890000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6541000 | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4391000 | |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
66252000 | |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
546000 | |
CY2021 | us-gaap |
Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
|
-42156000 | |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3265000 | |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2119000 | |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
15495000 | |
CY2021 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
22854000 | |
CY2020 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
92783000 | |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
97123000 | |
CY2021 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1199000 | |
CY2020 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-94000 | |
CY2019 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-6802000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
359907000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-211226000 | |
CY2020 | us-gaap |
Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
|
21615000 | |
CY2019 | us-gaap |
Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
|
28496000 | |
CY2021 | aeo |
Increase Decrease In Operating Lease Assets
IncreaseDecreaseInOperatingLeaseAssets
|
-226376000 | |
CY2020 | aeo |
Increase Decrease In Operating Lease Assets
IncreaseDecreaseInOperatingLeaseAssets
|
-261303000 | |
CY2021 | aeo |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-238810000 | |
CY2020 | aeo |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-271519000 | |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
107317000 | |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
32845000 | |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
22206000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-30909000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
44949000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
4329000 | |
CY2021 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
95116000 | |
CY2020 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-38603000 | |
CY2019 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
28043000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
12529000 | |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
5279000 | |
CY2019 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
18908000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
202498000 | |
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 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
127975000 | |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
210360000 | |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
189021000 | |
CY2021 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
14956000 | |
CY2020 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
85000000 | |
CY2019 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
202912000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
69956000 | |
CY2020 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
122135000 | |
CY2019 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
109776000 | |
CY2021 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
970000 | |
CY2020 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1669000 | |
CY2019 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
672000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-73945000 | |
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 | |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
20000000 | |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
112381000 | |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
144405000 | |
CY2021 | aeo |
Payments To Repurchase Common Stock From Employees
PaymentsToRepurchaseCommonStockFromEmployees
|
5413000 | |
CY2020 | aeo |
Payments To Repurchase Common Stock From Employees
PaymentsToRepurchaseCommonStockFromEmployees
|
8087000 | |
CY2019 | aeo |
Payments To Repurchase Common Stock From Employees
PaymentsToRepurchaseCommonStockFromEmployees
|
19668000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
736108000 | |
CY2021 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
330000000 | |
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 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
488547000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-252503000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
87000 | |
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 | |
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
NumberOfStores
|
1000 | |
CY2021Q1 | aeo |
Number Of International Store Locations
NumberOfInternationalStoreLocations
|
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 | |
CY2019 | 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 | |
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
SalesReturnReserveAdjustments
|
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
PrepaidAdvertising
|
14500000 | |
CY2019 | us-gaap |
Advertising Expense
AdvertisingExpense
|
143200000 | |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1156000 | |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
81248000 | |
CY2019 | us-gaap |
Interest Paid
InterestPaid
|
1207000 | |
CY2020Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
55000000 | |
CY2020Q1 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
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
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1559000 | |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
178035000 | |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
31838000 | |
CY2021Q1 | aeo |
Franchise Receivable
FranchiseReceivable
|
41506000 | |
CY2020Q1 | aeo |
Franchise Receivable
FranchiseReceivable
|
36060000 | |
CY2021Q1 | aeo |
Merchandise Selloffs And Vendor Receivables
MerchandiseSelloffsAndVendorReceivables
|
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
TaxAndOtherGovernmentRefunds
|
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
GiftCardReceivable
|
1544000 | |
CY2020Q1 | aeo |
Gift Card Receivable
GiftCardReceivable
|
1794000 | |
CY2021Q1 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
13237000 | |
CY2020Q1 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
7513000 | |
CY2021Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
146102000 | |
CY2020Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
119064000 | |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
57065000 | |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
39847000 | |
CY2021Q1 | us-gaap |
Land
Land
|
17910000 | |
CY2020Q1 | us-gaap |
Land
Land
|
17910000 | |
CY2021Q1 | aeo |
Buildings Gross
BuildingsGross
|
216429000 | |
CY2020Q1 | aeo |
Buildings Gross
BuildingsGross
|
211814000 | |
CY2021Q1 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
689885000 | |
CY2020Q1 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
721514000 | |
CY2021Q1 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
1325711000 | |
CY2020Q1 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
1316198000 | |
CY2021Q1 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
1039000 | |
CY2020Q1 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
46992000 | |
CY2021Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
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
Depreciation
|
159413000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
178038000 | |
CY2019 | us-gaap |
Depreciation
Depreciation
|
164265000 | |
CY2021 | us-gaap |
Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
|
2200000 | |
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 | |
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
FiniteLivedIntangibleAssetsGross
|
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
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 | |
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
NumberOfShareBasedCompensationPlans
|
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
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
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
StockIssuedDuringPeriodSharesStockOptionsExercised
|
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
CARESActOf2020NetOperatingLossCarrybackPeriod
|
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
|
-294208000 | |
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
DeferredTaxAssetsNet
|
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
DeferredTaxAssetsInventory
|
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
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
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
TaxCreditCarryforwardExpirationYear
|
2028 | |
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
TaxLossCarryforwardsMinimumPeriodCarriedForward
|
P16Y | |
CY2021 | aeo |
Tax Credit Carryforward Beginning Expiration Year
TaxCreditCarryforwardBeginningExpirationYear
|
2024 | |
CY2021Q1 | us-gaap |
Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
|
1800000 | |
CY2020Q1 | us-gaap |
Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
|
500000 | |
CY2021Q1 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
4500000 | |
CY2021 | aeo |
Capital Losses Carryforward Period
CapitalLossesCarryforwardPeriod
|
P5Y | |
CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
4500000 | |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-59080000 | |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
25745000 | |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
60453000 | |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
7443000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-48109000 | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
47480000 | |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
87611000 | |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-17286000 | |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
12289000 | |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-148000 | |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-4622000 | |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1213000 | |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-2367000 | |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-12982000 | |
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 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-82999000 | |
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
UndistributedEarningsOfForeignSubsidiaries
|
53400000 | |
CY2021 | aeo |
Percent Of Dividends Received As Deduction For Tax Act
PercentOfDividendsReceivedAsDeductionForTaxAct
|
1 | |
CY2020Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2781000 | |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6534000 | |
CY2018Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
7286000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
602000 | |
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 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1000 | |
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
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2279000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
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 |