XML 103 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Feb. 03, 2018
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Jan. 28, 2017
Oct. 29, 2016
Jul. 30, 2016
Apr. 30, 2016
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Selected Quarterly Financial Information [Abstract]                      
Net sales $ 1,193,158 $ 859,112 $ 779,321 $ 661,099 $ 1,036,363 $ 821,734 $ 783,160 $ 685,483 $ 3,492,690 $ 3,326,740 $ 3,518,680
Gross profit 697,395 526,627 460,895 398,925 615,001 510,739 477,107 425,721 2,083,842 2,028,568 2,157,543
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 75,533 10,616 (14,615) (61,009) 50,105 8,274 (12,031) (38,630) 10,525 7,718 38,559
Net income (loss) attributable to A&F $ 74,210 [1] $ 10,075 [1] $ (15,491) [1] $ (61,700) $ 48,791 [2] $ 7,881 [2] $ (13,129) [2] $ (39,587) $ 7,094 $ 3,956 $ 35,576
Net income (loss) per basic share attributable to A&F $ 1.08 [3] $ 0.15 [3] $ (0.23) [3] $ (0.91) [3] $ 0.72 [3] $ 0.12 [3] $ (0.19) [3] $ (0.59) [3] $ 0.10 $ 0.06 $ 0.52
Net income (loss) per diluted share attributable to A&F $ 1.05 [3] $ 0.15 [3] $ (0.23) [3] $ (0.91) [3] $ 0.71 [3] $ 0.12 [3] $ (0.19) [3] $ (0.59) [3] $ 0.10 $ 0.06 $ 0.51
Charges related to asset impairment, lease terminations and store closures, the restructuring of the Gilly Hicks Brand, the Company's profit improvement initiative and certain corporate governance matters $ (23,000) $ (10,400) $ (4,500)   $ 2,100 $ (6,500) $ (3,700)        
[1] Net income (loss) attributable to A&F for Fiscal 2017 included certain items related to asset impairment, legal charges and discrete net tax charges related to the Act. These items adversely impacted net income (loss) attributable to A&F by $4.5 million, $10.4 million and $23.0 million for the second, third and fourth quarters of Fiscal 2017, respectively.
[2] Net income (loss) attributable to A&F for Fiscal 2016 included certain items related to asset impairment, indemnification recoveries and claims settlement benefits. These items benefited net income (loss) attributable to A&F by $3.7 million and $6.5 million for the second and third quarters of Fiscal 2016, respectively, and adversely impacted net income (loss) attributable to A&F by $2.1 million for the fourth quarter of Fiscal 2016.
[3] Net income (loss) per share for each of the quarters was computed using the weighted average number of shares outstanding during the quarter while the full year is computed using the average of the weighted average number of shares outstanding each quarter; therefore, the sum of the quarters may not equal the total for the year.