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American Eagle Outfitters Inc. – ‘10-Q’ for 10/31/20 – ‘R14’

On:  Thursday, 12/3/20, at 5:25pm ET   ·   For:  10/31/20   ·   Accession #:  1564590-20-56094   ·   File #:  1-33338

Previous ‘10-Q’:  ‘10-Q’ on 9/9/20 for 8/1/20   ·   Next:  ‘10-Q’ on 6/2/21 for 5/1/21   ·   Latest:  ‘10-Q’ on 11/21/23 for 10/28/23   ·   1 Reference:  By:  American Eagle Outfitters Inc. – ‘10-K’ on 3/11/21 for 1/30/21

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/03/20  American Eagle Outfitters Inc.    10-Q       10/31/20   72:8.5M                                   ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    907K 
 2: EX-10.1     Material Contract                                   HTML     91K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
13: R1          Document and Entity Information                     HTML     73K 
14: R2          Consolidated Balance Sheets                         HTML    121K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
16: R4          Consolidated Statements of Operations               HTML     82K 
17: R5          Consolidated Statements of Comprehensive Income     HTML     42K 
18: R6          Consolidated Statements of Stockholders' Equity     HTML    103K 
19: R7          Consolidated Statements of Stockholders' Equity     HTML     23K 
                (Parenthetical)                                                  
20: R8          Consolidated Statements of Cash Flows               HTML    105K 
21: R9          Interim Financial Statements                        HTML     28K 
22: R10         Summary of Significant Accounting Policies          HTML    164K 
23: R11         Cash and Cash Equivalents and Short-Term            HTML     76K 
                Investments                                                      
24: R12         Fair Value Measurements                             HTML     33K 
25: R13         Earnings per Share                                  HTML     76K 
26: R14         Property and Equipment                              HTML     46K 
27: R15         Intangible Assets, including Goodwill               HTML     75K 
28: R16         Long-Term Debt, Net                                 HTML    104K 
29: R17         Share-Based Compensation                            HTML    149K 
30: R18         Income Taxes                                        HTML     27K 
31: R19         Legal Proceedings                                   HTML     24K 
32: R20         Impairment, Restructuring and COVID-19 Related      HTML     80K 
                Charges                                                          
33: R21         Subsequent Event                                    HTML     24K 
34: R22         Summary of Significant Accounting Policies          HTML    232K 
                (Policies)                                                       
35: R23         Summary of Significant Accounting Policies          HTML    109K 
                (Tables)                                                         
36: R24         Cash, Cash Equivalents and Short-Term Investments   HTML     76K 
                (Tables)                                                         
37: R25         Earnings per Share (Tables)                         HTML     74K 
38: R26         Property and Equipment (Tables)                     HTML     45K 
39: R27         Intangible Assets, including Goodwill (Tables)      HTML     74K 
40: R28         Long-Term Debt, Net (Tables)                        HTML    103K 
41: R29         Share-Based Compensation (Tables)                   HTML    148K 
42: R30         Impairment, Restructuring and COVID-19 Related      HTML     83K 
                Charges (Tables)                                                 
43: R31         Interim Financial Statements - Additional           HTML     23K 
                Information (Detail)                                             
44: R32         Summary of Significant Accounting Policies -        HTML     75K 
                Additional Information (Detail)                                  
45: R33         Consolidated Percentage of Total Net Revenue        HTML     29K 
                Attributable to Each Merchandise Group (Detail)                  
46: R34         Summary of Disaggregation of Company's Total Net    HTML     31K 
                Revenue by Geography (Detail)                                    
47: R35         Useful Lives of Major Classes of Assets (Detail)    HTML     36K 
48: R36         Useful Lives of Major Classes of Assets             HTML     25K 
                (Parenthetical) (Detail)                                         
49: R37         Fair Market Values for Cash and Short-term          HTML     39K 
                Investments (Detail)                                             
50: R38         Fair Value Measurements - Additional Information    HTML     43K 
                (Detail)                                                         
51: R39         Reconciliation Between Basic and Diluted Weighted   HTML     35K 
                Average Shares Outstanding (Detail)                              
52: R40         Reconciliation Between Basic and Diluted Weighted   HTML     30K 
                Average Shares Outstanding (Parenthetical)                       
                (Detail)                                                         
53: R41         Property and Equipment (Detail)                     HTML     29K 
54: R42         Intangible Assets, Including Goodwill (Detail)      HTML     38K 
55: R43         Intangible Assets, Including Goodwill               HTML     22K 
                (Parenthetical) (Detail)                                         
56: R44         Long-Term Debt, Net - Components of Long-Term Debt  HTML     36K 
                (Detail)                                                         
57: R45         Long-Term Debt, Net - Additional Information        HTML     80K 
                (Detail)                                                         
58: R46         Long-Term Debt, Net - Schedule of Interest Expense  HTML     29K 
                for Notes (Detail)                                               
59: R47         Long-Term Debt, Net - Schedule of Notes Conversion  HTML     28K 
                Amounts (Detail)                                                 
60: R48         Share-Based Compensation - Additional Information   HTML     55K 
                (Detail)                                                         
61: R49         Summary of Stock Option Activity (Detail)           HTML     62K 
62: R50         Black-Scholes Option Valuation Assumptions          HTML     46K 
                (Detail)                                                         
63: R51         Summary of Restricted Stock Activity (Detail)       HTML     51K 
64: R52         Income Taxes - Additional Information (Detail)      HTML     30K 
65: R53         Summary of Impairment Restructuring and COVID-19    HTML     30K 
                Related Charges (Detail)                                         
66: R54         Summary of Impairment Restructuring and COVID-19    HTML     37K 
                Related Charges (Parenthetical) (Detail)                         
67: R55         Rollforward of Restructuring Liabilities            HTML     27K 
                Recognized in Accrued Compensation and Payroll                   
                Taxes and Other Current Liabilities and Accrued                  
                Expenses in Consolidated Balance Sheets (Detail)                 
68: R56         Subsequent Event - Additional Information (Detail)  HTML     36K 
70: XML         IDEA XML File -- Filing Summary                      XML    127K 
12: XML         XBRL Instance -- aeo-10q_20201031_htm                XML   2.02M 
69: EXCEL       IDEA Workbook of Financial Reports                  XLSX     88K 
 8: EX-101.CAL  XBRL Calculations -- aeo-20201031_cal                XML    150K 
 9: EX-101.DEF  XBRL Definitions -- aeo-20201031_def                 XML    372K 
10: EX-101.LAB  XBRL Labels -- aeo-20201031_lab                      XML   1.04M 
11: EX-101.PRE  XBRL Presentations -- aeo-20201031_pre               XML    763K 
 7: EX-101.SCH  XBRL Schema -- aeo-20201031                          XSD    141K 
71: JSON        XBRL Instance as JSON Data -- MetaLinks              322±   487K 
72: ZIP         XBRL Zipped Folder -- 0001564590-20-056094-xbrl      Zip    195K 


‘R14’   —   Property and Equipment


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.20.2
Property and Equipment
9 Months Ended
Property Plant And Equipment [Abstract]  
Property and Equipment

6.  Property and Equipment

Property and equipment consists of the following:

 

 

 

October 31,

 

 

February 1,

 

 

November 2,

 

(In thousands)

 

2020

 

 

2020

 

 

2019

 

Property and equipment, at cost

 

$

2,255,676

 

 

$

2,314,428

 

 

$

2,326,704

 

Less:  Accumulated depreciation and impairment

 

 

(1,605,279

)

 

 

(1,579,308

)

 

 

(1,562,354

)

Property and equipment, net

 

$

650,397

 

 

$

735,120

 

 

$

764,350

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:12/3/20None on these Dates
For Period end:10/31/20
 List all Filings 


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/11/21  American Eagle Outfitters Inc.    10-K        1/30/21  105:14M                                    ActiveDisclosure/FA
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Filing Submission 0001564590-20-056094   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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