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100740 - Disclosure - Components of Deferred Tax Assets and Liabilities (Detail)
(http://www.ae.com/20170128/taxonomy/role/DisclosureComponentsOfDeferredTaxAssetsAndLiabilitiesDetail)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000919012 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2017-01-28
2016-01-30
Income Tax Disclosure [Abstract]
 
 
Deferred tax assets:
 
 
Rent
27,843,000  
27,281,000  
Deferred compensation
24,042,000  
21,187,000  
Foreign tax credits
22,269,000  
20,567,000  
Employee compensation and benefits
13,206,000  
23,840,000  
Inventories
10,693,000  
9,659,000  
Accruals not currently deductible
8,613,000  
10,907,000  
State tax credits
6,574,000  
6,902,000  
Net operating loss
5,364,000  
6,891,000  
Other
9,380,000  
12,745,000  
Gross deferred tax assets
127,984,000  
 
139,979,000  
 
Valuation allowance
(7,266,000) 
(7,720,000) 
Total deferred tax assets
120,718,000  
 
132,259,000  
 
Deferred tax liabilities:
 
 
Property and equipment
(63,546,000) 
(59,386,000) 
Other
(7,922,000) 
(7,946,000) 
Total deferred tax liabilities
(71,468,000) 
 
(67,332,000) 
 
Total deferred tax assets, net
49,250,000  
 
64,927,000