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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. 29, 2022
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
Document Period End Date     Oct. 29, 2022  
Net sales $ 880,084 $ 905,160 $ 2,497,937 $ 2,551,415
Cost of sales, exclusive of depreciation and amortization 359,268 328,916 1,061,684 916,552
Gross profit 520,816 576,244 1,436,253 1,634,863
Stores and distribution expense 367,333 351,815 1,045,667 993,170
Marketing, general and administrative expense 133,201 146,269 379,518 391,129
Other operating income, net (1,005) (1,320) (3,894) (4,586)
Operating income 17,543 72,731 5,626 244,951
Interest expense, net 7,295 7,270 21,519 27,151
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 10,248 65,461 (15,893) 217,800
Income tax expense 10,966 16,383 14,413 15,560
Net (loss) income (718) 49,078 (30,306) 202,240
Less: Net income attributable to noncontrolling interests 1,496 1,845 5,211 4,739
Net (loss) income attributable to A&F $ (2,214) $ 47,233 $ (35,517) $ 197,501
Net (loss) income per share attributable to A&F        
Basic $ (0.04) $ 0.80 $ (0.70) $ 3.24
Diluted $ (0.04) $ 0.77 $ (0.70) $ 3.10
Weighted-average shares outstanding        
Basic 49,486 58,796 50,673 60,879
Diluted 49,486 61,465 50,673 63,770
Other comprehensive (loss) income        
Foreign currency translation adjustments, net of tax $ (11,021) $ (5,629) $ (26,338) $ (8,889)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (1,206) 4,416 (1,223) 9,718
Other comprehensive (loss) income (12,227) (1,213) [1] (27,561) 829
Comprehensive (loss) income (12,945) 47,865 (57,867) 203,069
Less: Comprehensive income attributable to noncontrolling interests 1,496 1,845 5,211 4,739
Comprehensive (loss) income attributable to A&F (14,441) 46,020 (63,078) 198,330
Asset Impairment Charges $ 3,744 $ 6,749 $ 9,336 $ 10,199
[1] Amount represents loss reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income.