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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
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Document Period End Date     Jul. 31, 2021  
Net sales $ 864,850 $ 698,328 $ 1,646,255 $ 1,183,687
Cost of sales, exclusive of depreciation and amortization 301,365 274,720 587,636 495,934
Gross profit 563,485 423,608 1,058,619 687,753
Stores and distribution expense 325,935 310,370 642,543 632,494
Marketing, general and administrative expense 123,913 97,252 244,860 205,509
Flagship store exit benefits (88) (3,884) (1,188) (4,427)
Asset impairment 786 8,083 3,450 51,011
Other operating income, net (1,848) (2,356) (3,266) (1,850)
Operating income (loss) 114,787 14,143 172,220 (194,984)
Interest expense, net 11,275 7,098 19,881 10,469
Income (loss) before income taxes 103,512 7,045 152,339 (205,453)
Income tax (benefit) expense (6,944) 1,253 (823) 32,786
Net income (loss) 110,456 5,792 153,162 (238,239)
Less: Net income attributable to noncontrolling interests 1,956 328 2,894 445
Net income (loss) attributable to A&F $ 108,500 $ 5,464 $ 150,268 $ (238,684)
Net income (loss) per share attributable to A&F        
Basic $ 1.77 $ 0.09 $ 2.43 $ (3.82)
Diluted $ 1.69 $ 0.09 $ 2.32 $ (3.82)
Weighted-average shares outstanding        
Basic 61,428 62,527 61,914 62,543
Diluted 64,136 63,286 64,803 62,543
Other comprehensive income (loss)        
Foreign currency translation, net of tax $ (1,986) $ 8,734 $ (3,260) $ 3,335
Derivative financial instruments, net of tax 2,703 (2,407) 5,302 6,458
Other comprehensive income 717 6,327 [1] 2,042 9,793
Comprehensive income (loss) 111,173 12,119 155,204 (228,446)
Less: Comprehensive income attributable to noncontrolling interests 1,956 328 2,894 445
Comprehensive income (loss) attributable to A&F $ 109,217 $ 11,791 $ 152,310 $ (228,891)
[1] No income tax benefit was recognized during the period due to the establishment of a valuation allowance.