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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. 29, 2023
Jul. 30, 2022
Jul. 29, 2023
Jul. 30, 2022
Income Statement [Abstract]        
Net sales $ 935,345 $ 805,091 $ 1,771,339 $ 1,617,853
Cost of sales, exclusive of depreciation and amortization 350,965 339,200 677,165 702,416
Gross profit 584,380 465,891 1,094,174 915,437
Stores and distribution expense 352,730 340,791 684,343 678,334
Marketing, general and administrative expense 144,502 124,168 287,133 246,317
Asset Impairment Charges 0 2,170 4,436 5,592
Other operating (income) loss, net (2,694) 953 (5,588) (2,889)
Operating income (loss) 89,842 (2,191) 123,850 (11,917)
Interest expense, net 1,097 6,917 4,540 14,224
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 88,745 (9,108) 119,310 (26,141)
Income tax expense 30,014 5,634 42,732 3,447
Net income (loss) 58,731 (14,742) 76,578 (29,588)
Less: Net income attributable to noncontrolling interests 1,837 2,092 3,113 3,715
Net income (loss) attributable to A&F $ 56,894 $ (16,834) $ 73,465 $ (33,303)
Net income (loss) per share attributable to A&F        
Basic $ 1.13 $ (0.33) $ 1.47 $ (0.65)
Diluted $ 1.10 $ (0.33) $ 1.43 $ (0.65)
Weighted-average shares outstanding        
Basic 50,322 50,441 49,952 51,262
Diluted 51,548 50,441 51,535 51,262
Other comprehensive loss        
Foreign currency translation adjustments, net of tax $ (3,836) $ (4,914) $ (3,525) $ (15,317)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 2,242 (1,729) 2,647 (17)
Other comprehensive loss (1,594) (6,643) (878) (15,334)
Comprehensive income (loss) 57,137 (21,385) 75,700 (44,922)
Less: Comprehensive income attributable to noncontrolling interests 1,837 2,092 3,113 3,715
Comprehensive income (loss) attributable to A&F $ 55,300 $ (23,477) $ 72,587 $ (48,637)