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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Income Statement [Abstract]      
Net sales $ 3,623,073 $ 3,590,109 $ 3,492,690
Cost of sales, exclusive of depreciation and amortization 1,472,155 1,430,193 1,408,848
Gross profit 2,150,918 2,159,916 2,083,842
Stores and distribution expense 1,551,243 1,536,216 1,540,032
Marketing, general and administrative expense 464,615 484,863 471,914
Flagship store exit charges 47,257 5,806 2,393
Asset impairment, exclusive of flagship store exit charges 19,135 11,580 14,391
Other operating income, net (1,400) (5,915) (16,938)
Operating income 70,068 127,366 72,050
Interest expense, net 7,737 10,999 16,889
Income before income taxes 62,331 116,367 55,161
Income tax expense 17,371 37,559 44,636
Net income 44,960 78,808 10,525
Less: Net income attributable to noncontrolling interests $ 5,602 4,267 3,431
Net income attributable to A&F   $ 74,541 $ 7,094
Net income per share attributable to A&F      
Basic $ 0.61 $ 1.11 $ 0.10
Diluted $ 0.60 $ 1.08 $ 0.10
Weighted-average shares outstanding      
Basic 64,428 67,350 68,391
Diluted 65,778 69,137 69,403
Dividends declared per share $ 0.80 $ 0.80 $ 0.80
Other comprehensive (loss) income      
Foreign currency translation, net of tax $ (5,080) $ (19,940) $ 41,180
Derivative financial instruments, net of tax (1,354) 12,542 (14,932)
Other comprehensive (loss) income (6,434) (7,398) 26,248
Comprehensive income 38,526 71,410 36,773
Less: Comprehensive income attributable to noncontrolling interests 5,602 4,267 3,431
Comprehensive income attributable to A&F $ 32,924 $ 67,143 $ 33,342