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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 04, 2024
Apr. 29, 2023
Income Statement [Abstract]    
Net sales $ 1,020,730 $ 835,994
Cost of sales, exclusive of depreciation and amortization 343,273 326,200
Gross profit 677,457 509,794
Stores and distribution expense 371,686 336,049
Marketing, general and administrative expense 177,880 142,631
Other operating income, net (1,958) (2,894)
Operating income 129,849 34,008
Interest (income) expense, net (5,023) 3,443
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 134,872 30,565
Income tax expense 19,794 12,718
Net income 115,078 17,847
Less: Net income attributable to noncontrolling interests 1,228 1,276
Net income attributable to A&F $ 113,850 $ 16,571
Net income per share attributable to A&F    
Basic $ 2.24 $ 0.33
Diluted $ 2.14 $ 0.32
Weighted-average shares outstanding    
Basic 50,893 49,574
Diluted 53,276 51,467
Other comprehensive (loss) income    
Foreign currency translation adjustments, net of tax $ (1,837) $ 311
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 523 405
Other comprehensive (loss) income (1,314) 716
Comprehensive income 113,764 18,563
Less: Comprehensive income attributable to noncontrolling interests 1,228 1,276
Comprehensive income attributable to A&F 112,536 17,287
Interest Expense 5,780 7,458
Interest and Other Income $ (10,803) $ (4,015)