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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 29, 2017
Apr. 30, 2016
Net sales $ 661,099 $ 685,483
Cost of sales, exclusive of depreciation and amortization 262,174 259,762
Gross profit 398,925 425,721
Stores and distribution expense 359,929 369,118
Marketing, general and administrative expense 109,893 114,447
Asset impairment 730 0
Other operating income, net (1,686) (2,933)
Operating loss (69,941) (54,911)
Interest expense, net 4,120 4,506
Loss before taxes (74,061) (59,417)
Income tax benefit (13,052) (20,787)
Net loss (61,009) (38,630)
Less: Net income attributable to noncontrolling interests 691 957
Net loss attributable to Abercrombie & Fitch Co. $ (61,700) $ (39,587)
Net loss per share attributable to Abercrombie & Fitch Co.    
Basic $ (0.91) $ (0.59)
Diluted $ (0.91) $ (0.59)
Weighted-average shares outstanding    
Basic 68,073 67,625
Diluted 68,073 67,625
Dividends declared per share $ 0.2 $ 0.2
Other comprehensive income    
Foreign currency translation, net of tax $ 5,607 $ 20,425
Derivative financial instruments, net of tax (4,600) (9,955)
Other comprehensive income 1,007 10,470
Comprehensive loss (60,002) (28,160)
Less: Comprehensive income attributable to noncontrolling interests 691 957
Comprehensive loss attributable to Abercrombie & Fitch Co. $ (60,693) $ (29,117)