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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Jul. 30, 2016
Aug. 01, 2015
Income Statement [Abstract]        
Net sales $ 783,160 $ 817,756 $ 1,468,643 $ 1,527,178
Cost of sales, exclusive of depreciation and amortization 306,053 307,894 565,815 605,767
Gross profit 477,107 509,862 902,828 921,411
Stores and distribution expense 382,917 389,193 752,035 780,831
Marketing, general and administrative expense 111,719 119,846 226,166 227,379
Restructuring benefit 0 0 0 (1,598)
Asset impairment 6,356 0 6,356 6,133
Other operating income, net (13,080) (1,139) (16,013) (3,099)
Operating (loss) income (10,805) 1,962 (65,716) (88,235)
Interest expense, net 4,741 4,567 9,247 9,206
Loss before taxes (15,546) (2,605) (74,963) (97,441)
Income tax benefit (3,515) (3,217) (24,302) (34,807)
Net (loss) income (12,031) 612 (50,661) (62,634)
Less: Net income attributable to noncontrolling interests 1,098 1,422 2,055 1,422
Net loss attributable to A&F $ (13,129) $ (810) $ (52,716) $ (64,056)
Net loss per share attributable to A&F        
Basic $ (0.19) $ (0.01) $ (0.78) $ (0.92)
Diluted $ (0.19) $ (0.01) $ (0.78) $ (0.92)
Weighted-average shares outstanding        
Basic 67,944 69,713 67,785 69,612
Diluted 67,944 69,713 67,785 69,612
Dividends declared per share $ 0.20 $ 0.20 $ 0.4 $ 0.4
Other comprehensive (loss) income        
Foreign currency translation, net of tax $ (7,361) $ (9,856) $ 13,064 $ (9,871)
Derivative financial instruments, net of tax 6,575 (2,916) (3,380) (8,336)
Other comprehensive (loss) income (786) (12,772) 9,684 (18,207)
Comprehensive loss (12,817) (12,160) (40,977) (80,841)
Less: Comprehensive income attributable to noncontrolling interests 1,098 1,422 2,055 1,422
Comprehensive loss attributable to A&F $ (13,915) $ (13,582) $ (43,032) $ (82,263)