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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2015
Nov. 01, 2014
Oct. 31, 2015
Nov. 01, 2014
Income Statement [Abstract]        
Net sales $ 878,572 $ 911,453 $ 2,405,750 $ 2,624,486
Cost of goods sold 318,785 344,383 924,552 992,801
Gross profit 559,787 567,070 1,481,198 1,631,685
Stores and distribution expense 392,942 413,551 1,173,773 1,257,422
Marketing, general and administrative expense 117,698 104,981 345,077 339,595
Restructuring (benefit) charge 0 0 (1,598) 6,053
Asset impairment 12,076 16,706 18,209 16,706
Other operating income, net (3,919) (1,534) (7,018) (9,444)
Operating income (loss) 40,990 33,366 (47,245) 21,353
Interest expense, net 4,586 5,572 13,792 9,589
Income (loss) before taxes 36,404 27,794 (61,037) 11,764
Income tax (benefit) expense (5,881) 9,567 (40,688) 4,331
Net income (loss) 42,285 18,227 (20,349) 7,433
Less: Net income attributable to noncontrolling interests 394 0 1,816 0
Net income (loss) attributable to Abercrombie & Fitch Co. $ 41,891 $ 18,227 $ (22,165) $ 7,433
Net income (loss) per share attributable to Abercrombie & Fitch Co.        
Basic (in dollars per share) $ 0.61 $ 0.26 $ (0.32) $ 0.10
Diluted (in dollars per share) $ 0.60 $ 0.25 $ (0.32) $ 0.10
Weighted-average shares outstanding        
Basic (in shares) 68,866 70,814 69,363 72,577
Diluted (in shares) 69,265 72,128 69,363 73,870
Dividends declared per share $ 0.20 $ 0.20 $ 0.60 $ 0.60
Other comprehensive loss        
Foreign currency translation $ (1,491) $ (39,119) $ (11,362) $ (35,545)
Derivative financial instruments, net of tax (2,952) 9,071 (11,288) 11,345
Other comprehensive loss (4,443) (30,048) (22,650) (24,200)
Comprehensive income (loss) 37,842 (11,821) (42,999) (16,767)
Less: Comprehensive income attributable to noncontrolling interests 394 0 1,816 0
Comprehensive income (loss) attributable to Abercrombie & Fitch Co. $ 37,448 $ (11,821) $ (44,815) $ (16,767)