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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 04, 2018
Jul. 29, 2017
Aug. 04, 2018
Jul. 29, 2017
Net sales $ 842,414 $ 779,321 $ 1,573,313 $ 1,440,420
Cost of sales, exclusive of depreciation and amortization 335,519 318,426 624,073 580,600
Gross profit 506,895 460,895 949,240 859,820
Stores and distribution expense 374,552 369,295 735,707 729,224
Marketing, general and administrative expense 123,883 109,353 248,780 219,246
Asset impairment 8,671 6,135 9,727 6,865
Other operating income, net (434) (2,799) (2,994) (4,485)
Operating income (loss) 223 (21,089) (41,980) (91,030)
Interest expense, net 3,023 4,089 6,041 8,209
Loss before income taxes (2,800) (25,178) (48,021) (99,239)
Income tax expense (benefit) 24 (10,563) (3,689) (23,615)
Net loss (2,824) (14,615) (44,332) (75,624)
Less: Net income attributable to noncontrolling interests 1,029 876 1,982 1,567
Net loss attributable to A&F $ (3,853) $ (15,491) $ (46,314) $ (77,191)
Net loss per share attributable to A&F        
Basic $ (0.06) $ (0.23) $ (0.68) $ (1.13)
Diluted $ (0.06) $ (0.23) $ (0.68) $ (1.13)
Weighted-average shares outstanding        
Basic 68,008 68,456 68,254 68,264
Diluted 68,008 68,456 68,254 68,264
Dividends declared per share $ 0.20 $ 0.20 $ 0.4 $ 0.4
Other comprehensive (loss) income        
Foreign currency translation, net of tax $ (11,206) $ 19,072 $ (19,545) $ 24,679
Derivative financial instruments, net of tax 7,447 (10,148) 19,707 (14,748)
Other comprehensive (loss) income (3,759) 8,924 162 9,931
Comprehensive loss (6,583) (5,691) (44,170) (65,693)
Less: Comprehensive income attributable to noncontrolling interests 1,029 876 1,982 1,567
Comprehensive loss attributable to A&F $ (7,612) $ (6,567) $ (46,152) $ (67,260)