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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2017
Oct. 29, 2016
Oct. 28, 2017
Oct. 29, 2016
Net sales $ 859,112 $ 821,734 $ 2,299,532 $ 2,290,377
Cost of sales, exclusive of depreciation and amortization 332,485 310,995 913,085 876,810
Gross profit 526,627 510,739 1,386,447 1,413,567
Stores and distribution expense 375,944 386,609 1,105,168 1,138,644
Marketing, general and administrative expense 124,533 105,307 343,779 331,473
Asset impairment 3,480 0 10,345 6,356
Other operating income, net (70) (822) (4,555) (16,835)
Operating income (loss) 22,740 19,645 (68,290) (46,071)
Interest expense, net 4,571 4,609 12,780 13,856
Income (loss) before taxes 18,169 15,036 (81,070) (59,927)
Income tax expense (benefit) 7,553 6,762 (16,062) (17,540)
Net income (loss) 10,616 8,274 (65,008) (42,387)
Less: Net income attributable to noncontrolling interests 541 393 2,108 2,448
Net income (loss) attributable to A&F $ 10,075 $ 7,881 $ (67,116) $ (44,835)
Net income (loss) per share attributable to A&F        
Basic $ 0.15 $ 0.12 $ (0.98) $ (0.66)
Diluted $ 0.15 $ 0.12 $ (0.98) $ (0.66)
Weighted-average shares outstanding        
Basic 68,512 67,975 68,347 67,848
Diluted 69,425 68,277 68,347 67,848
Dividends declared per share $ 0.20 $ 0.20 $ 0.6 $ 0.6
Other comprehensive income (loss)        
Foreign currency translation, net of tax $ (3,496) $ (12,194) $ 21,183 $ 870
Derivative financial instruments, net of tax 5,518 3,937 (9,230) 557
Other comprehensive income (loss) 2,022 (8,257) 11,953 1,427
Comprehensive income (loss) 12,638 17 (53,055) (40,960)
Less: Comprehensive income attributable to noncontrolling interests 541 393 2,108 2,448
Comprehensive income (loss) attributable to A&F $ 12,097 $ (376) $ (55,163) $ (43,408)