| Field | Row 1 |
|---|---|
| adsh | 0000950170-25-082416 |
| cik | 919012 |
| name | AMERICAN EAGLE OUTFITTERS INC |
| sic | 5651 |
| countryba | US |
| stprba | PA |
| cityba | PITTSBURGH |
| zipba | 15203 |
| bas1 | 77 HOT METAL STREET |
| bas2 | |
| baph | 4124323300 |
| countryma | US |
| stprma | PA |
| cityma | PITTSBURGH |
| zipma | 15203 |
| mas1 | 77 HOT METAL STREET |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 132721761 |
| former | |
| changed | |
| afs | 1-LAF |
| wksi | 0 |
| fye | 0131 |
| form | 10-Q |
| period | 20250430 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250605 |
| accepted | 2025-06-05 16:35:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | aeo-20250503_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-082416 | 20250430 | Accelerated Share Repurchase Program Adjustment | 201469000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Accelerated Share Repurchase Program Adjustment | 201469000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000950170-25-082416 | 20250430 | Accounts Payable Current | 247994000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Asset Impairment Charges | 4900000.0000 | USD | 1 | us-gaap/2024 | Business Acquisition= Quiet Platforms; | ||
| 0000950170-25-082416 | 20240131 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 354094000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-082416 | 20240430 | Common Stock Dividends Per Share Declared | 0.1250 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Common Stock Value | 2496000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Deferred Income Tax Assets Net | 68158000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Depreciation And Amortization | 17576000.0000 | USD | 1 | us-gaap/2024 | Business Segments= American Eagle Brand; Consolidation Items= Operating Segments; | ||
| 0000950170-25-082416 | 20240430 | Dividends Common Stock | 25198000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-082416 | 20250430 | Dividends Common Stock | 21657000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Earnings Per Share Diluted | -0.3600 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Employee Related Liabilities Current | 58380000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Gross Profit | 322421000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 82671000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Increase Decrease In Other Operating Assets | 34708000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Net Cash Provided By Used In Operating Activities | -38111000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Operating Income Loss | -85181000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Other Assets Current | 20161000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Other Comprehensive Income Loss Net Of Tax | 14285000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-082416 | 20250131 | Other Liabilities Noncurrent | 47963000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Other Nonoperating Income Expense | 351000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Payments For Repurchase Of Common Stock | 34948000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Prepaid Expense And Other Assets Current | 103466000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Proceeds From Payments For Other Financing Activities | -1814000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Retained Earnings Accumulated Deficit | 2456063000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Selling General And Administrative Expense | 78909000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Aerie Brand; Consolidation Items= Operating Segments; | ||
| 0000950170-25-082416 | 20250430 | Share Based Compensation | 20563000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240131 | Stockholders Equity | 1736759000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240131 | Stockholders Equity | 2214159000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-082416 | 20240430 | Stockholders Equity | 345922000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-082416 | 20250131 | Stockholders Equity | 1766860000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Stock Issued During Period Value Contributions From Noncontrolling Interests | -492000.0000 | USD | 1 | 0000950170-25-082416 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-082416 | 20240430 | Stock Issued During Period Value Treasury Stock Reissued | 23930000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000950170-25-082416 | 20250430 | Treasury Stock Value Acquired Cost Method | 31301000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Weighted Average Number Of Diluted Shares Outstanding | 179548000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Weighted Average Number Of Shares Outstanding Basic | 179548000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Common Stock Value | 2496000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Dividends Common Stock | -682000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-082416 | 20250430 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Common Stock Shares Outstanding | 196430000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Common Stock Shares Outstanding | 188618000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Accounts Receivable Net Current | 228561000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Assets Current | 1311317000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Assets Current | 1088024000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Cash And Cash Equivalents At Carrying Value | 87853000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -221109000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-082416 | 20250430 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | -470000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Increase Decrease In Accounts Payable | -32741000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Increase Decrease In Operating Lease Assets | 91029000.0000 | USD | 1 | 0000950170-25-082416 | |||
| 0000950170-25-082416 | 20240430 | Increase Decrease In Other Operating Assets | 16344000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Liabilities Current | 773329000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Liabilities Current | 882656000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Liabilities Noncurrent | 1505481000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Operating Lease Liability Current | 303603000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Operating Lease Right Of Use Asset | 1295400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Other Assets Noncurrent | 96774000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Other Comprehensive Income Loss Net Of Tax | 688000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Payments Of Dividends Common Stock | 21657000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Payments To Acquire Property Plant And Equipment | 61606000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Proceeds From Payments For Other Financing Activities | -3284000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Proceeds From Sale Of Short Term Investments | 50000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Property Plant And Equipment Net | 703551000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Retained Earnings Accumulated Deficit | 2267785000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | -8513000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Intersegment Elimination; | ||
| 0000950170-25-082416 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 1089599000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 168087000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0000950170-25-082416 | 20250430 | Selling General And Administrative Expense | 168329000.0000 | USD | 1 | us-gaap/2024 | Business Segments= American Eagle Brand; Consolidation Items= Operating Segments; | ||
| 0000950170-25-082416 | 20240430 | Share Repurchases Related To Employee Stock Based Compensation Awards Value | 13242000.0000 | USD | 1 | 0000950170-25-082416 | |||
| 0000950170-25-082416 | 20250131 | Short Term Investments | 50000000.0000 | USD | 0 | us-gaap/2024 | Investment Type= Certificates Of Deposit; | ||
| 0000950170-25-082416 | 20240430 | Stockholders Equity | 2267785000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-082416 | 20250131 | Stockholders Equity | 2496000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-082416 | 20250430 | Stockholders Equity | -42105000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-082416 | 20250430 | Stock Issued During Period Value Contributions From Noncontrolling Interests | -244000.0000 | USD | 1 | 0000950170-25-082416 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-082416 | 20240430 | Stock Issued During Period Value Treasury Stock Reissued | -3000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Treasury Stock Value Acquired Cost Method | 34949000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000950170-25-082416 | 20240430 | Weighted Average Number Of Diluted Shares Outstanding | 201310000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 300518000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Common Stock Dividends Per Share Declared | 0.1250 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Common Stock Shares Authorized | 600000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Comprehensive Income Net Of Tax | 68440000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Cost Of Goods And Services Sold | 217162000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Aerie Brand; Consolidation Items= Operating Segments; | ||
| 0000950170-25-082416 | 20240430 | Cost Of Goods And Services Sold | 408388000.0000 | USD | 1 | us-gaap/2024 | Business Segments= American Eagle Brand; Consolidation Items= Operating Segments; | ||
| 0000950170-25-082416 | 20240430 | Deferred Income Tax Expense Benefit | -7109000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Depreciation And Amortization | 15254000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Aerie Brand; Consolidation Items= Operating Segments; | ||
| 0000950170-25-082416 | 20250430 | Dividends Common Stock | 22339000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-082416 | 20250131 | Goodwill | 225079000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Goodwill | 225225000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Impairment And Restructuring Charges | 17119000.0000 | USD | 1 | 0000950170-25-082416 | |||
| 0000950170-25-082416 | 20250430 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -84611000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Increase Decrease In Accounts Receivable | -16729000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Increase Decrease In Accounts Receivable | -33826000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | -6381000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Inventory Net | 645062000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Non Operating Interest Income Expense Net | 3439000.0000 | USD | 1 | 0000950170-25-082416 | |||
| 0000950170-25-082416 | 20250131 | Operating Lease Liability Current | 313034000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Operating Lease Right Of Use Asset | 1471705000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 14285000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Payments To Repurchase Common Stock From Employees | 13242000.0000 | USD | 1 | 0000950170-25-082416 | |||
| 0000950170-25-082416 | 20240430 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Prepaid Expense And Other Assets Current | 72973000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Prepaid Expense And Other Assets Current | 76088000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Proceeds From Sale Of Short Term Investments | 100000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 372652000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Aerie Brand; Consolidation Items= Operating Segments; | ||
| 0000950170-25-082416 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 952685000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000950170-25-082416 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | -8024000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Intersegment Elimination; | ||
| 0000950170-25-082416 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 921512000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000950170-25-082416 | 20240430 | Selling General And Administrative Expense | 333493000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Share Based Compensation | 20586000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Share Repurchases Related To Employee Stock Based Compensation Awards Shares | 653000.0000 | shares | 1 | 0000950170-25-082416 | Equity Components= Common Stock; | ||
| 0000950170-25-082416 | 20250430 | Share Repurchases Related To Employee Stock Based Compensation Awards Value | 7893000.0000 | USD | 1 | 0000950170-25-082416 | Equity Components= Treasury Stock Common; | ||
| 0000950170-25-082416 | 20240430 | Stockholders Equity | -15722000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-082416 | 20250430 | Stockholders Equity | 2361273000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-082416 | 20250430 | Stock Issued During Period Shares Accelerated Share Repurchase | 14467000.0000 | shares | 1 | 0000950170-25-082416 | Equity Components= Common Stock; | ||
| 0000950170-25-082416 | 20240430 | Stock Issued During Period Value Share Based Compensation | 20436000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-082416 | 20240430 | Stock Issued During Period Value Treasury Stock Reissued | 11072000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-082416 | 20240430 | Treasury Stock Common Shares | 53136000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Treasury Stock Common Shares | 60948000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Common Stock Shares Outstanding | 173267000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Comprehensive Income Net Of Tax | -50614000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Accelerated Share Repurchase | 201469000.0000 | USD | 1 | 0000950170-25-082416 | |||
| 0000950170-25-082416 | 20240430 | Accumulated Other Comprehensive Income Loss Net Of Tax | -15722000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Accumulated Other Comprehensive Income Loss Net Of Tax | -42105000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 87853000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -53576000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Common Stock Shares Issued | 249566000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240131 | Common Stock Shares Outstanding | 196936000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-082416 | 20240430 | Cost Of Goods And Services Sold | 679628000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Deferred Income Tax Expense Benefit | -8748000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Employee Related Liabilities Current | 64502000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Employee Related Liabilities Current | 113388000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Goodwill | 225253000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Gross Profit | 464239000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Increase Decrease In Employee Related Liabilities | -87931000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Increase Decrease In Employee Related Liabilities | -55376000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Intangible Assets Net Excluding Goodwill | 41549000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Inventory Net | 636655000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Liabilities Current | 787657000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Net Cash Provided By Used In Financing Activities | -74214000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Net Income Loss | 67752000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Operating Lease Liability Current | 319626000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Operating Lease Liability Noncurrent | 1133296000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Operating Lease Right Of Use Asset | 1123649000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Other Assets Current | 23082000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Other Comprehensive Income Loss Net Of Tax | 14285000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Other Liabilities Noncurrent | 57992000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Other Nonoperating Income Expense | 1396000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Payments Of Dividends Common Stock | 24593000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Payments To Repurchase Common Stock From Employees | 7893000.0000 | USD | 1 | 0000950170-25-082416 | |||
| 0000950170-25-082416 | 20250131 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-082416 | 20250430 | Proceeds From Lines Of Credit | 110000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Proceeds From Stock Options Exercised | 1853000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Property Plant And Equipment Net | 765594000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 54984000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000950170-25-082416 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 191182000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | Amounts represent sales from American Eagle and Aerie international retail stores, e-commerce sales that are billed to and/or shipped to foreign countries and international franchise royalty revenue. | |
| 0000950170-25-082416 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 359788000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Aerie Brand; Consolidation Items= Operating Segments; | ||
| 0000950170-25-082416 | 20240430 | Selling General And Administrative Expense | 160195000.0000 | USD | 1 | us-gaap/2024 | Business Segments= American Eagle Brand; Consolidation Items= Operating Segments; | ||
| 0000950170-25-082416 | 20250430 | Selling General And Administrative Expense | 82643000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Aerie Brand; Consolidation Items= Operating Segments; | ||
| 0000950170-25-082416 | 20240131 | Stockholders Equity | -16410000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-082416 | 20250131 | Stockholders Equity | -1001154000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000950170-25-082416 | 20250430 | Stockholders Equity | 365326000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-082416 | 20250430 | Stockholders Equity | -1212774000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000950170-25-082416 | 20240430 | Stock Issued During Period Shares Treasury Stock Reissued | 1525000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-082416 | 20240430 | Stock Issued During Period Value Treasury Stock Reissued | -35005000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-082416 | 20250430 | Stock Issued During Period Value Treasury Stock Reissued | 123000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Stock Issued During Period Value Treasury Stock Reissued | -7552000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-082416 | 20240430 | Taxes Payable Current | 50716000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Taxes Payable Current | 30677000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Treasury Stock Value | 848125000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Treasury Stock Value Acquired Cost Method | 34949000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Profit Loss | -64899000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Retained Earnings Accumulated Deficit | 2361273000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Assets | 3557217000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Common Stock Shares Outstanding | 196430000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-082416 | 20250430 | Cost Of Goods And Services Sold | 261927000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Aerie Brand; Consolidation Items= Operating Segments; | ||
| 0000950170-25-082416 | 20250430 | Cost Of Goods And Services Sold | 455896000.0000 | USD | 1 | us-gaap/2024 | Business Segments= American Eagle Brand; Consolidation Items= Operating Segments; | ||
| 0000950170-25-082416 | 20250430 | Income Tax Expense Benefit | -19712000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Intangible Assets Net Excluding Goodwill | 45178000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Liabilities And Stockholders Equity | 3830775000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Liabilities Noncurrent | 1181259000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Net Cash Provided By Used In Investing Activities | 59221000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Net Income Loss | 67752000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-082416 | 20250430 | Net Income Loss | -64899000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-082416 | 20250430 | Operating Lease Liability Noncurrent | 1337489000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Other Assets Noncurrent | 94194000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Other Liabilities Current | 74751000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Payments For Proceeds From Other Investing Activities | 227000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Payments To Acquire Property Plant And Equipment | 36209000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-082416 | 20250430 | Proceeds From Stock Options Exercised | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Profit Loss | 67752000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 1143867000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Share Repurchases Related To Employee Stock Based Compensation Awards Value | 13242000.0000 | USD | 1 | 0000950170-25-082416 | Equity Components= Treasury Stock Common; | ||
| 0000950170-25-082416 | 20240131 | Stockholders Equity | 360378000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-082416 | 20250131 | Stockholders Equity | -56390000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-082416 | 20250131 | Stockholders Equity | 365845000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-082416 | 20250430 | Stockholders Equity | 1474216000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Stock Issued During Period Shares Treasury Stock Reissued | 1769000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-082416 | 20250430 | Stock Issued During Period Value Contributions From Noncontrolling Interests | -244000.0000 | USD | 1 | 0000950170-25-082416 | |||
| 0000950170-25-082416 | 20240430 | Stock Issued During Period Value Share Based Compensation | 20436000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Stock Issued During Period Value Treasury Stock Reissued | -21368000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-082416 | 20250430 | Stock Issued During Period Value Treasury Stock Reissued | 29043000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000950170-25-082416 | 20240430 | Treasury Stock Shares Acquired | 1500000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-082416 | 20250430 | Treasury Stock Value Acquired Cost Method | 31301000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000950170-25-082416 | 20240430 | Accounts Receivable Net Current | 230934000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Accounts Receivable Net Current | 262365000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Accumulated Other Comprehensive Income Loss Net Of Tax | -56390000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Asset Impairment Charges | 0.0000 | USD | 1 | us-gaap/2024 | Business Acquisition= Quiet Platforms; | ||
| 0000950170-25-082416 | 20250430 | Asset Impairment Charges | 15063000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Cash And Cash Equivalents At Carrying Value | 300518000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Depreciation And Amortization | 51697000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Depreciation And Amortization | 14170000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Aerie Brand; Consolidation Items= Operating Segments; | ||
| 0000950170-25-082416 | 20250430 | Depreciation And Amortization | 20168000.0000 | USD | 1 | us-gaap/2024 | Business Segments= American Eagle Brand; Consolidation Items= Operating Segments; | ||
| 0000950170-25-082416 | 20250430 | Depreciation Depletion And Amortization | 53507000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Dividends Common Stock | 24593000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Earnings Per Share Basic | 0.3400 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Liabilities And Stockholders Equity | 3767354000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Long Term Debt Noncurrent | 110000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Other Assets Noncurrent | 58937000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Other Comprehensive Income Loss Net Of Tax | 688000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-082416 | 20240430 | Other Liabilities Current | 71655000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Other Liabilities Current | 75261000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Preferred Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 724744000.0000 | USD | 1 | us-gaap/2024 | Business Segments= American Eagle Brand; Consolidation Items= Operating Segments; | ||
| 0000950170-25-082416 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 43970000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000950170-25-082416 | 20250430 | Selling General And Administrative Expense | 338786000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Short Term Investments | 50000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240131 | Stockholders Equity | 2496000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-082416 | 20240131 | Stockholders Equity | -823864000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000950170-25-082416 | 20250131 | Stockholders Equity | 2456063000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-082416 | 20250430 | Stock Issued During Period Value Share Based Compensation | 20411000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Stock Issued During Period Value Share Based Compensation | 20411000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-082416 | 20250430 | Taxes Payable Current | 23114000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Treasury Stock Common Shares | 76299000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Treasury Stock Shares Acquired | 2000000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-082416 | 20250131 | Unredeemed Gift Cards And Gift Certificates Current | 70094000.0000 | USD | 0 | 0000950170-25-082416 | |||
| 0000950170-25-082416 | 20240430 | Accounts Payable Current | 225480000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Additional Paid In Capital Common Stock | 345922000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Additional Paid In Capital Common Stock | 365845000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Additional Paid In Capital Common Stock | 365326000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Assets Current | 1354231000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 308962000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Common Stock Shares Issued | 249566000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Common Stock Shares Issued | 249566000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Common Stock Shares Outstanding | 188618000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-082416 | 20250430 | Common Stock Shares Outstanding | 173267000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-082416 | 20250430 | Common Stock Value | 2496000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Cost Of Goods And Services Sold | 767178000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Deferred Income Tax Assets Net | 89332000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Deferred Income Tax Assets Net | 78483000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Depreciation Depletion And Amortization | 55097000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Dividends Common Stock | -605000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-082416 | 20250430 | Earnings Per Share Basic | -0.3600 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Earnings Per Share Diluted | 0.3400 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | -472000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Increase Decrease In Accounts Payable | -42788000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Increase Decrease In Operating Lease Assets | -113020000.0000 | USD | 1 | 0000950170-25-082416 | |||
| 0000950170-25-082416 | 20250430 | Increase Decrease In Operating Lease Liability | -89268000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Intangible Assets Net Excluding Goodwill | 42449000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Inventory Net | 681062000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Liabilities And Stockholders Equity | 3557217000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Net Cash Provided By Used In Financing Activities | -154134000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Net Income Loss | -64899000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Non Operating Interest Income Expense Net | 219000.0000 | USD | 1 | 0000950170-25-082416 | |||
| 0000950170-25-082416 | 20240430 | Operating Income Loss | 77836000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Operating Lease Liability Noncurrent | 1002529000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Other Assets Current | 25830000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Other Liabilities Noncurrent | 29003000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Preferred Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Preferred Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Property Plant And Equipment Net | 751264000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Share Repurchases Related To Employee Stock Based Compensation Awards Value | 7893000.0000 | USD | 1 | 0000950170-25-082416 | |||
| 0000950170-25-082416 | 20240430 | Stockholders Equity | 1752356000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Stockholders Equity | 2496000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-082416 | 20240430 | Stockholders Equity | -848125000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000950170-25-082416 | 20250430 | Stockholders Equity | 2496000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-082416 | 20250228 | Treasury Stock Shares Acquired | 14500000.0000 | shares | 0 | us-gaap/2024 | Share Repurchase Program= Accelerated Share Repurchase Agreement; | ||
| 0000950170-25-082416 | 20240430 | Unredeemed Gift Cards And Gift Certificates Current | 57373000.0000 | USD | 0 | 0000950170-25-082416 | |||
| 0000950170-25-082416 | 20250430 | Unredeemed Gift Cards And Gift Certificates Current | 63282000.0000 | USD | 0 | 0000950170-25-082416 | |||
| 0000950170-25-082416 | 20240430 | Weighted Average Number Of Shares Outstanding Basic | 196429000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Accounts Payable Current | 280712000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Assets | 3830775000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Assets | 3767354000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Cash And Cash Equivalents At Carrying Value | 308962000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-082416 | 20240430 | Common Stock Shares Authorized | 600000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Common Stock Shares Authorized | 600000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Depreciation And Amortization | 52910000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Income Tax Expense Benefit | 14919000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | -3240000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Increase Decrease In Operating Lease Liability | 93385000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Increase Decrease In Retail Related Inventories | 40078000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Increase Decrease In Retail Related Inventories | 1671000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Liabilities Noncurrent | 1031532000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Net Cash Provided By Used In Investing Activities | -11833000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Net Cash Provided By Used In Operating Activities | -54672000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 688000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20240430 | Payments For Proceeds From Other Investing Activities | 4570000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Payments For Repurchase Of Common Stock | 31301000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250131 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-082416 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 693865000.0000 | USD | 1 | us-gaap/2024 | Business Segments= American Eagle Brand; Consolidation Items= Operating Segments; | ||
| 0000950170-25-082416 | 20240430 | Share Repurchases Related To Employee Stock Based Compensation Awards Shares | 531000.0000 | shares | 1 | 0000950170-25-082416 | Equity Components= Common Stock; | ||
| 0000950170-25-082416 | 20240430 | Stock Issued During Period Value Contributions From Noncontrolling Interests | -492000.0000 | USD | 1 | 0000950170-25-082416 | |||
| 0000950170-25-082416 | 20250131 | Treasury Stock Value | 1001154000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-082416 | 20250430 | Treasury Stock Value | 1212774000.0000 | USD | 0 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Proceeds From Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Stock Options Exercised | Amount of cash inflow from exercise of option under share-based payment arrangement. |
| Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Taxes Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Taxes Payable, Current | Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Deferred Income Tax Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Short Term Investments | us-gaap/2024 | 0 | 0 | monetary | I | D | Short-Term Investments | Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Asset Impairment Charges | us-gaap/2024 | 0 | 0 | monetary | D | D | Asset Impairment Charges | Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. |
| Common Stock Dividends Per Share Declared | us-gaap/2024 | 0 | 0 | perShare | D | Common Stock, Dividends, Per Share, Declared | Aggregate dividends declared during the period for each share of common stock outstanding. | |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture | Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). |
| Non Operating Interest Income Expense Net | 0000950170-25-082416 | 1 | 0 | monetary | D | C | Non Operating Interest Income Expense Net | Non operating interest income (expense) net. |
| Stock Issued During Period Shares Accelerated Share Repurchase | 0000950170-25-082416 | 1 | 0 | shares | D | Stock Issued During Period Shares Accelerated Share Repurchase | Stock issued during period shares accelerated share repurchase. | |
| Treasury Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Treasury Stock, Value | The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Stock Issued During Period Value Contributions From Noncontrolling Interests | 0000950170-25-082416 | 1 | 0 | monetary | D | C | Stock issued during period value contributions from noncontrolling interests | Stock issued during period value contributions from noncontrolling interests. |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Payments For Proceeds From Other Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for (Proceeds from) Other Investing Activities | Amount of cash (inflow) outflow from investing activities classified as other. |
| Impairment And Restructuring Charges | 0000950170-25-082416 | 1 | 0 | monetary | D | D | Impairment And Restructuring Charges | Impairment and restructuring charges |
| Increase Decrease In Operating Lease Assets | 0000950170-25-082416 | 1 | 0 | monetary | D | C | Increase Decrease In Operating Lease Assets | Increase (decrease) in operating lease assets. |
| Dividends Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Dividends, Common Stock | Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). |
| Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| Increase Decrease In Other Operating Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets | Amount of increase (decrease) in operating assets classified as other. |
| Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
| Unredeemed Gift Cards And Gift Certificates Current | 0000950170-25-082416 | 1 | 0 | monetary | I | C | Unredeemed Gift Cards And Gift Certificates Current | Unredeemed gift cards and gift certificates, current. |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Payments To Repurchase Common Stock From Employees | 0000950170-25-082416 | 1 | 0 | monetary | D | C | Payments To Repurchase Common Stock From Employees | Repurchase of common stock from employees. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Increase Decrease In Employee Related Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Employee Related Liabilities | The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. |
| Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). |
| Other Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Proceeds From Sale Of Short Term Investments | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Short-Term Investments | The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| Treasury Stock Shares Acquired | us-gaap/2024 | 0 | 0 | shares | D | Treasury Stock, Shares, Acquired | Number of shares that have been repurchased during the period and are being held in treasury. | |
| Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Noncurrent | Amount of obligation due after one year or beyond the normal operating cycle, if longer. |
| Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Employee Related Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Employee-related Liabilities, Current | Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities | Amount of increase (decrease) in accrued expenses, and obligations classified as other. |
| Increase Decrease In Retail Related Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Retail Related Inventories | The increase (decrease) during the reporting period in the book value of merchandise inventory held by a retailer, wholesaler, or distributor for future sale; includes packaging and other supplies used to store, transport, or present merchandise inventory. |
| Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Current | Amount of current assets classified as other. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Share Repurchases Related To Employee Stock Based Compensation Awards Value | 0000950170-25-082416 | 1 | 0 | monetary | D | D | Share Repurchases Related To Employee Stock Based Compensation Awards Value | Cost of common stock that were repurchased in the administration of our employee share-based compensation plans. Under the terms of these plans, we accept shares of common stock from option holders if they elect to surrender previously-owned shares upon exercise of the option to cover the exercise price of the options or, in the case of restricted shares of common stock, the withholding of shares to satisfy tax withholding obligations associated with the vesting of such shares. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Proceeds From Payments For Other Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from (Payments for) Other Financing Activities | Amount of cash inflow (outflow) from financing activities classified as other. |
| Stock Issued During Period Value Treasury Stock Reissued | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Treasury Stock Reissued | Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Accelerated Share Repurchase Program Adjustment | us-gaap/2024 | 0 | 0 | monetary | D | C | Accelerated Share Repurchase Program, Adjustment | The amount needed to adjust previously recorded stockholders' equity balances to the actual aggregate amounts paid, whether in cash or other consideration, to acquire all of the shares purchased under an Accelerated Share Repurchase arrangement. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Stock Issued During Period Shares Treasury Stock Reissued | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Treasury Stock Reissued | Number of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. | |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Increase Decrease In Operating Lease Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Operating Lease Liability | Amount of increase (decrease) in obligation for operating lease. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Payments For Repurchase Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Proceeds From Lines Of Credit | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Lines of Credit | Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
| Preferred Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
| Accelerated Share Repurchase | 0000950170-25-082416 | 1 | 0 | monetary | D | C | Accelerated Share Repurchase | Accelerated share repurchase. |
| Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Payments Of Dividends Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Ordinary Dividends, Common Stock | Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Treasury Stock Common Shares | us-gaap/2024 | 0 | 0 | shares | I | Treasury Stock, Common, Shares | Number of previously issued common shares repurchased by the issuing entity and held in treasury. | |
| Treasury Stock Value Acquired Cost Method | us-gaap/2024 | 0 | 0 | monetary | D | D | Treasury Stock, Value, Acquired, Cost Method | Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
| Share Repurchases Related To Employee Stock Based Compensation Awards Shares | 0000950170-25-082416 | 1 | 0 | shares | D | Share Repurchases Related To Employee Stock Based Compensation Awards Shares | Number of shares of common stock that were repurchased in the administration of our employee share-based compensation plans. Under the terms of these plans, we accept shares of common stock from option holders if they elect to surrender previously-owned shares upon exercise of the option to cover the exercise price of the options or, in the case of restricted shares of common stock, the withholding of shares to satisfy tax withholding obligations associated with the vesting of such shares. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-082416 | 8 | 35 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash and cash equivalents - end of period | 0 |
| 0000950170-25-082416 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0000950170-25-082416 | 2 | 4 | BS | 0 | H | Short Term Investments | us-gaap/2024 | Short-term investments | 0 |
| 0000950170-25-082416 | 2 | 5 | BS | 0 | H | Inventory Net | us-gaap/2024 | Merchandise inventory | 0 |
| 0000950170-25-082416 | 2 | 6 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
| 0000950170-25-082416 | 2 | 7 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses | 0 |
| 0000950170-25-082416 | 2 | 8 | BS | 0 | H | Other Assets Current | us-gaap/2024 | Other current assets | 0 |
| 0000950170-25-082416 | 2 | 9 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0000950170-25-082416 | 2 | 10 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0000950170-25-082416 | 2 | 11 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, at cost, net of accumulated depreciation | 0 |
| 0000950170-25-082416 | 2 | 12 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill, net | 0 |
| 0000950170-25-082416 | 2 | 13 | BS | 0 | H | Deferred Income Tax Assets Net | us-gaap/2024 | Non-current deferred income taxes | 0 |
| 0000950170-25-082416 | 2 | 14 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intangible assets, net | 0 |
| 0000950170-25-082416 | 2 | 15 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
| 0000950170-25-082416 | 2 | 16 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0000950170-25-082416 | 2 | 19 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0000950170-25-082416 | 2 | 20 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Current portion of operating lease liabilities | 0 |
| 0000950170-25-082416 | 2 | 21 | BS | 0 | H | Employee Related Liabilities Current | us-gaap/2024 | Accrued compensation and payroll taxes | 0 |
| 0000950170-25-082416 | 2 | 22 | BS | 0 | H | Unredeemed Gift Cards And Gift Certificates Current | 0000950170-25-082416 | Unredeemed gift cards and gift certificates | 0 |
| 0000950170-25-082416 | 2 | 23 | BS | 0 | H | Taxes Payable Current | us-gaap/2024 | Accrued income and other taxes | 0 |
| 0000950170-25-082416 | 2 | 24 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Other current liabilities and accrued expenses | 0 |
| 0000950170-25-082416 | 2 | 25 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0000950170-25-082416 | 2 | 27 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Non-current operating lease liabilities | 0 |
| 0000950170-25-082416 | 2 | 28 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | Long-term debt, net | 0 |
| 0000950170-25-082416 | 2 | 29 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other non-current liabilities | 0 |
| 0000950170-25-082416 | 2 | 30 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2024 | Total non-current liabilities | 0 |
| 0000950170-25-082416 | 2 | 31 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies | 0 |
| 0000950170-25-082416 | 2 | 33 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock, $0.01 par value; 5,000 shares authorized; none issued and outstanding | 0 |
| 0000950170-25-082416 | 2 | 34 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, $0.01 par value; 600,000 shares authorized; 249,566 shares issued; 173,267, 188,618 and 196,430 shares outstanding, respectively | 0 |
| 0000950170-25-082416 | 2 | 35 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Contributed capital | 0 |
| 0000950170-25-082416 | 2 | 36 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0000950170-25-082416 | 2 | 37 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained earnings | 0 |
| 0000950170-25-082416 | 2 | 38 | BS | 0 | H | Treasury Stock Value | us-gaap/2024 | Treasury stock, at cost, 76,299, 60,948 and 53,136 shares, respectively | 1 |
| 0000950170-25-082416 | 2 | 39 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders' equity | 0 |
| 0000950170-25-082416 | 2 | 40 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders equity | 0 |
| 0000950170-25-082416 | 3 | 1 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value | 0 |
| 0000950170-25-082416 | 3 | 2 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized | 0 |
| 0000950170-25-082416 | 3 | 3 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, issued | 0 |
| 0000950170-25-082416 | 3 | 4 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, outstanding | 0 |
| 0000950170-25-082416 | 3 | 5 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value | 0 |
| 0000950170-25-082416 | 3 | 6 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
| 0000950170-25-082416 | 3 | 7 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
| 0000950170-25-082416 | 3 | 8 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
| 0000950170-25-082416 | 3 | 9 | BS | 1 | H | Treasury Stock Common Shares | us-gaap/2024 | Treasury stock, shares | 0 |
| 0000950170-25-082416 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Total net revenue | 0 |
| 0000950170-25-082416 | 4 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of sales, including certain buying, occupancy and warehousing expenses | 0 |
| 0000950170-25-082416 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0000950170-25-082416 | 4 | 4 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative expenses | 0 |
| 0000950170-25-082416 | 4 | 5 | IS | 0 | H | Impairment And Restructuring Charges | 0000950170-25-082416 | Impairment and restructuring charges | 0 |
| 0000950170-25-082416 | 4 | 6 | IS | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization expense | 0 |
| 0000950170-25-082416 | 4 | 7 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Total operating income (loss) | 0 |
| 0000950170-25-082416 | 4 | 8 | IS | 0 | H | Non Operating Interest Income Expense Net | 0000950170-25-082416 | Interest (income), net | 1 |
| 0000950170-25-082416 | 4 | 9 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other (income), net | 1 |
| 0000950170-25-082416 | 4 | 10 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income (Loss) before income taxes | 0 |
| 0000950170-25-082416 | 4 | 11 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | (Benefit) provision for income taxes | 0 |
| 0000950170-25-082416 | 4 | 12 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net (loss) income | 0 |
| 0000950170-25-082416 | 4 | 13 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic net (loss) income per common share | 0 |
| 0000950170-25-082416 | 4 | 14 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted net (loss) income per common share | 0 |
| 0000950170-25-082416 | 4 | 15 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average common shares outstanding - basic | 0 |
| 0000950170-25-082416 | 4 | 16 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average common shares outstanding - diluted | 0 |
| 0000950170-25-082416 | 5 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net Income (Loss) | 0 |
| 0000950170-25-082416 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | Foreign currency translation gain | 0 |
| 0000950170-25-082416 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive gain | 0 |
| 0000950170-25-082416 | 5 | 5 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive (loss) income | 0 |
| 0000950170-25-082416 | 6 | 10 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning Balance | 0 |
| 0000950170-25-082416 | 6 | 11 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Beginning Balance (in shares) | 0 |
| 0000950170-25-082416 | 6 | 12 | EQ | 0 | H | Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | Stock awards | 0 |
| 0000950170-25-082416 | 6 | 13 | EQ | 0 | H | Treasury Stock Value Acquired Cost Method | us-gaap/2024 | Repurchase of common stock as part of publicly announced programs, including excise tax | 1 |
| 0000950170-25-082416 | 6 | 14 | EQ | 0 | H | Treasury Stock Shares Acquired | us-gaap/2024 | Repurchase of common stock as part of publicly announced programs, including excise tax (in shares) | 1 |
| 0000950170-25-082416 | 6 | 15 | EQ | 0 | H | Accelerated Share Repurchase Program Adjustment | us-gaap/2024 | Accelerated share repurchase, including excise tax | 1 |
| 0000950170-25-082416 | 6 | 16 | EQ | 0 | H | Stock Issued During Period Shares Accelerated Share Repurchase | 0000950170-25-082416 | Accelerated share repurchase, including excise tax (in shares) | 1 |
| 0000950170-25-082416 | 6 | 17 | EQ | 0 | H | Share Repurchases Related To Employee Stock Based Compensation Awards Value | 0000950170-25-082416 | Repurchase of common stock from employees | 1 |
| 0000950170-25-082416 | 6 | 18 | EQ | 0 | H | Share Repurchases Related To Employee Stock Based Compensation Awards Shares | 0000950170-25-082416 | Repurchase of common stock from employees (in shares) | 1 |
| 0000950170-25-082416 | 6 | 19 | EQ | 0 | H | Stock Issued During Period Value Treasury Stock Reissued | us-gaap/2024 | Reissuance of treasury stock | 0 |
| 0000950170-25-082416 | 6 | 20 | EQ | 0 | H | Stock Issued During Period Shares Treasury Stock Reissued | us-gaap/2024 | Reissuance of treasury stock (in shares) | 0 |
| 0000950170-25-082416 | 6 | 21 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0000950170-25-082416 | 6 | 22 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive income | 0 |
| 0000950170-25-082416 | 6 | 23 | EQ | 0 | H | Dividends Common Stock | us-gaap/2024 | Cash dividends declared and dividend equivalents | 1 |
| 0000950170-25-082416 | 6 | 24 | EQ | 0 | H | Stock Issued During Period Value Contributions From Noncontrolling Interests | 0000950170-25-082416 | Contributions from non-controlling interests | 0 |
| 0000950170-25-082416 | 6 | 25 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending Balance | 0 |
| 0000950170-25-082416 | 6 | 26 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Ending Balance (in shares) | 0 |
| 0000950170-25-082416 | 7 | 1 | EQ | 1 | H | Common Stock Dividends Per Share Declared | us-gaap/2024 | Cash dividends declared and dividend equivalents, Per share | 0 |
| 0000950170-25-082416 | 8 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net (loss) income | 0 |
| 0000950170-25-082416 | 8 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0000950170-25-082416 | 8 | 5 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Share-based compensation | 0 |
| 0000950170-25-082416 | 8 | 6 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income taxes | 0 |
| 0000950170-25-082416 | 8 | 7 | CF | 0 | H | Asset Impairment Charges | us-gaap/2024 | Loss on impairment of assets | 0 |
| 0000950170-25-082416 | 8 | 9 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0000950170-25-082416 | 8 | 10 | CF | 0 | H | Increase Decrease In Retail Related Inventories | us-gaap/2024 | Merchandise inventory | 1 |
| 0000950170-25-082416 | 8 | 11 | CF | 0 | H | Increase Decrease In Operating Lease Assets | 0000950170-25-082416 | Operating lease assets | 1 |
| 0000950170-25-082416 | 8 | 12 | CF | 0 | H | Increase Decrease In Operating Lease Liability | us-gaap/2024 | Operating lease liabilities | 0 |
| 0000950170-25-082416 | 8 | 13 | CF | 0 | H | Increase Decrease In Other Operating Assets | us-gaap/2024 | Other assets | 1 |
| 0000950170-25-082416 | 8 | 14 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0000950170-25-082416 | 8 | 15 | CF | 0 | H | Increase Decrease In Employee Related Liabilities | us-gaap/2024 | Accrued compensation and payroll taxes | 0 |
| 0000950170-25-082416 | 8 | 16 | CF | 0 | H | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2024 | Accrued and other liabilities | 0 |
| 0000950170-25-082416 | 8 | 17 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash (used for) operating activities | 0 |
| 0000950170-25-082416 | 8 | 19 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Capital expenditures for property and equipment | 1 |
| 0000950170-25-082416 | 8 | 20 | CF | 0 | H | Proceeds From Sale Of Short Term Investments | us-gaap/2024 | Sale of available-for-sale investments | 0 |
| 0000950170-25-082416 | 8 | 21 | CF | 0 | H | Payments For Proceeds From Other Investing Activities | us-gaap/2024 | Other investing activities | 1 |
| 0000950170-25-082416 | 8 | 22 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash (used for) provided by investing activities | 0 |
| 0000950170-25-082416 | 8 | 24 | CF | 0 | H | Accelerated Share Repurchase | 0000950170-25-082416 | Accelerated share repurchase, including excise tax | 1 |
| 0000950170-25-082416 | 8 | 25 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2024 | Repurchase of common stock as part of publicly announced programs | 1 |
| 0000950170-25-082416 | 8 | 26 | CF | 0 | H | Payments To Repurchase Common Stock From Employees | 0000950170-25-082416 | Repurchase of common stock from employees | 1 |
| 0000950170-25-082416 | 8 | 27 | CF | 0 | H | Proceeds From Lines Of Credit | us-gaap/2024 | Proceeds from revolving line of credit | 0 |
| 0000950170-25-082416 | 8 | 28 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2024 | Net proceeds from stock options exercised | 0 |
| 0000950170-25-082416 | 8 | 29 | CF | 0 | H | Payments Of Dividends Common Stock | us-gaap/2024 | Cash dividends paid | 1 |
| 0000950170-25-082416 | 8 | 30 | CF | 0 | H | Proceeds From Payments For Other Financing Activities | us-gaap/2024 | Other financing activities | 0 |
| 0000950170-25-082416 | 8 | 31 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash (used for) financing activities | 0 |
| 0000950170-25-082416 | 8 | 32 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Effect of exchange rates changes on cash | 0 |
| 0000950170-25-082416 | 8 | 33 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net change in cash and cash equivalents | 0 |
| 0000950170-25-082416 | 8 | 34 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash and cash equivalents - beginning of period | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |