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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
Document Period End Date     Aug. 01, 2020  
Net sales $ 698,328 $ 841,078 $ 1,183,687 $ 1,575,050
Cost of sales, exclusive of depreciation and amortization 274,720 342,445 495,934 632,327
Gross profit 423,608 498,633 687,753 942,723
Stores and distribution expense 310,370 376,347 632,494 732,959
Marketing, general and administrative expense 97,252 115,694 205,509 227,641
Flagship store exit charges (3,884) 44,994 (4,427) 46,738
Asset impairment, exclusive of flagship store exit charges 8,083 715 51,011 2,377
Other operating (income) loss, net (2,356) 367 (1,850) (250)
Operating income (loss) 14,143 (39,484) (194,984) (66,742)
Interest expense, net 7,098 1,370 10,469 1,986
Income (loss) before income taxes 7,045 (40,854) (205,453) (68,728)
Income tax expense (benefit) 1,253 (11,330) 32,786 (20,918)
Net income (loss) 5,792 (29,524) (238,239) (47,810)
Less: Net income attributable to noncontrolling interests 328 1,618 445 2,487
Net income (loss) attributable to A&F $ 5,464 $ (31,142) $ (238,684) $ (50,297)
Net income (loss) per share attributable to A&F        
Basic $ 0.09 $ (0.48) $ (3.82) $ (0.76)
Diluted $ 0.09 $ (0.48) $ (3.82) $ (0.76)
Weighted-average shares outstanding        
Basic 62,527 65,156 62,543 65,848
Diluted 63,286 65,156 62,543 65,848
Other comprehensive income (loss)        
Foreign currency translation, net of tax $ 8,734 $ (3,788) $ 3,335 $ (6,574)
Derivative financial instruments, net of tax (2,407) 3,133 6,458 3,080
Other comprehensive loss 6,327 (655) 9,793 (3,494)
Comprehensive income (loss) 12,119 (30,179) (228,446) (51,304)
Less: Comprehensive income attributable to noncontrolling interests 328 1,618 445 2,487
Comprehensive income (loss) attributable to A&F $ 11,791 $ (31,797) $ (228,891) $ (53,791)