XML 39 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income (Loss) Per Share (Table)
6 Months Ended
Aug. 01, 2020
Earnings Per Share [Abstract]  
Schedule of Weighted Average Number of Shares Additional information pertaining to net income (loss) per share attributable to A&F is as follows:
 
Thirteen Weeks Ended
 
Twenty-six Weeks Ended
(in thousands)
August 1, 2020

 
August 3, 2019

 
August 1, 2020

 
August 3, 2019

Shares of Common Stock issued
103,300

 
103,300

 
103,300

 
103,300

Weighted-average treasury shares
(40,773
)
 
(38,144
)
 
(40,757
)
 
(37,452
)
Weighted-average — basic shares
62,527

 
65,156

 
62,543

 
65,848

Dilutive effect of share-based compensation awards
759

 

 

 

Weighted-average — diluted shares
63,286

 
65,156

 
62,543

 
65,848

Anti-dilutive shares (1)
2,026

 
3,318

 
2,123

 
3,065


(1) 
Reflects the total number of shares related to outstanding share-based compensation awards that have been excluded from the computation of net income (loss) per diluted share because the impact would have been anti-dilutive. Unvested shares related to restricted stock units with performance-based and market-based vesting conditions can achieve up to 200% of their target vesting amount and are reflected at the maximum vesting amount less any dilutive portion.