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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2022
May 01, 2021
Document Period End Date Apr. 30, 2022  
Net sales $ 812,762 $ 781,405
Cost of sales, exclusive of depreciation and amortization 363,216 286,271
Gross profit 449,546 495,134
Stores and distribution expense 337,543 315,508
Marketing, general and administrative expense 122,149 120,947
Asset impairment 3,422 2,664
Other operating income, net (3,842) (1,418)
Operating (loss) income (9,726) 57,433
Interest expense, net 7,307 8,606
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total (17,033) 48,827
Income tax (benefit) expense (2,187) 6,121
Net (loss) income (14,846) 42,706
Less: Net income attributable to noncontrolling interests 1,623 938
Net (loss) income attributable to A&F $ (16,469) $ 41,768
Net (loss) income attributable to A&F per share    
Basic $ (0.32) $ 0.67
Diluted $ (0.32) $ 0.64
Weighted-average shares outstanding    
Basic 52,077 62,380
Diluted 52,077 65,305
Other comprehensive (loss) income    
Foreign currency translation adjustments, net of tax $ (10,403) $ (1,274)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 1,712 2,599
Other comprehensive (loss) income (8,691) 1,325 [1]
Comprehensive (loss) income (23,537) 44,031
Less: Comprehensive income attributable to noncontrolling interests 1,623 938
Comprehensive (loss) income attributable to A&F $ (25,160) $ 43,093
[1] No income tax benefit was recognized during the period due to the establishment of a valuation allowance