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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. 28, 2023
Oct. 29, 2022
Oct. 28, 2023
Oct. 29, 2022
Income Statement [Abstract]        
Net sales $ 1,056,431 $ 880,084 $ 2,827,770 $ 2,497,937
Cost of sales, exclusive of depreciation and amortization 370,762 359,268 1,047,927 1,061,684
Gross profit 685,669 520,816 1,779,843 1,436,253
Stores and distribution expense 383,883 367,333 1,068,226 1,045,667
Marketing, general and administrative expense 162,510 133,201 449,643 379,518
Asset Impairment Charges 0 3,744 4,436 9,336
Other operating loss (income), net 1,256 (1,005) (4,332) (3,894)
Operating income 138,020 17,543 261,870 5,626
Interest expense, net 671 7,295 5,211 21,519
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 137,349 10,248 256,659 (15,893)
Income tax expense 39,617 10,966 82,349 14,413
Net income (loss) 97,732 (718) 174,310 (30,306)
Less: Net income attributable to noncontrolling interests 1,521 1,496 4,634 5,211
Net income (loss) attributable to A&F $ 96,211 $ (2,214) $ 169,676 $ (35,517)
Net income (loss) per share attributable to A&F        
Basic $ 1.91 $ (0.04) $ 3.38 $ (0.70)
Diluted $ 1.83 $ (0.04) $ 3.25 $ (0.70)
Weighted-average shares outstanding        
Basic 50,504 49,486 50,138 50,673
Diluted 52,624 49,486 52,154 50,673
Other comprehensive income (loss)        
Foreign currency translation adjustments, net of tax $ (5,042) $ (11,021) $ (8,567) $ (26,338)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 7,259 (1,206) 9,906 (1,223)
Other comprehensive income (loss) 2,217 (12,227) 1,339 (27,561)
Comprehensive income (loss) 99,949 (12,945) 175,649 (57,867)
Less: Comprehensive income attributable to noncontrolling interests 1,521 1,496 4,634 5,211
Comprehensive income (loss) attributable to A&F $ 98,428 $ (14,441) $ 171,015 $ (63,078)