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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
Document Period End Date     Oct. 31, 2020  
Net sales $ 819,653 $ 863,472 $ 2,003,340 $ 2,438,522
Cost of sales, exclusive of depreciation and amortization 295,220 344,541 791,154 976,868
Gross profit 524,433 518,931 1,212,186 1,461,654
Stores and distribution expense 346,263 377,697 978,757 1,110,656
Marketing, general and administrative expense 121,000 114,075 326,509 341,716
Flagship store exit (benefits) charges (8,063) 285 (12,490) 47,023
Asset impairment, exclusive of flagship store exit charges 6,329 12,610 57,340 14,987
Other operating loss (income), net 288 (215) (1,562) (465)
Operating income (loss) 58,616 14,479 (136,368) (52,263)
Interest expense, net 8,808 2,922 19,277 4,908
Income (loss) before income taxes 49,808 11,557 (155,645) (57,171)
Income tax expense (benefit) 5,779 3,987 38,565 (16,931)
Net income (loss) 44,029 7,570 (194,210) (40,240)
Less: Net income attributable to noncontrolling interests 1,758 1,047 2,203 3,534
Net income (loss) attributable to A&F $ 42,271 $ 6,523 $ (196,413) $ (43,774)
Net income (loss) per share attributable to A&F        
Basic $ 0.68 $ 0.10 $ (3.14) $ (0.67)
Diluted $ 0.66 $ 0.10 $ (3.14) $ (0.67)
Weighted-average shares outstanding        
Basic 62,558 63,099 62,541 64,932
Diluted 63,877 63,911 62,541 64,932
Other comprehensive (loss) income        
Foreign currency translation, net of tax $ 2,142 $ 1,355 $ 5,477 $ (5,219)
Derivative financial instruments, net of tax (5,234) (3,654) 1,224 (574)
Other comprehensive (loss) income (3,092) [1] (2,299) 6,701 [1] (5,793)
Comprehensive income (loss) 40,937 5,271 (187,509) (46,033)
Less: Comprehensive income attributable to noncontrolling interests 1,758 1,047 2,203 3,534
Comprehensive income (loss) attributable to A&F $ 39,179 $ 4,224 $ (189,712) $ (49,567)
[1] No tax effect was recognized during the thirteen and thirty-nine weeks ended October 31, 2020 due to the U.S. being a loss jurisdiction.