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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. 29, 2016
Oct. 31, 2015
Oct. 29, 2016
Oct. 31, 2015
Net sales $ 821,734 $ 878,572 $ 2,290,377 $ 2,405,750
Cost of sales, exclusive of depreciation and amortization 310,995 318,785 876,810 924,552
Gross profit 510,739 559,787 1,413,567 1,481,198
Stores and distribution expense 386,609 392,942 1,138,644 1,173,773
Marketing, general and administrative expense 105,307 117,698 331,473 345,077
Restructuring benefit 0 0 0 (1,598)
Asset impairment 0 12,076 6,356 18,209
Other operating income, net (822) (3,919) (16,835) (7,018)
Operating income (loss) 19,645 40,990 (46,071) (47,245)
Interest expense, net 4,609 4,586 13,856 13,792
Income (loss) before taxes 15,036 36,404 (59,927) (61,037)
Income tax expense (benefit) 6,762 (5,881) (17,540) (40,688)
Net income (loss) 8,274 42,285 (42,387) (20,349)
Less: Net income attributable to noncontrolling interests 393 394 2,448 1,816
Net income (loss) attributable to A&F $ 7,881 $ 41,891 $ (44,835) $ (22,165)
Net income (loss) per share attributable to A&F        
Basic $ 0.12 $ 0.61 $ (0.66) $ (0.32)
Diluted $ 0.12 $ 0.60 $ (0.66) $ (0.32)
Weighted-average shares outstanding        
Basic 67,975 68,866 67,848 69,363
Diluted 68,277 69,265 67,848 69,363
Dividends declared per share $ 0.20 $ 0.20 $ 0.60 $ 0.60
Other comprehensive (loss) income        
Foreign currency translation, net of tax $ (12,194) $ (1,491) $ 870 $ (11,362)
Derivative financial instruments, net of tax 3,937 (2,952) 557 (11,288)
Other comprehensive (loss) income (8,257) (4,443) 1,427 (22,650)
Comprehensive income (loss) 17 37,842 (40,960) (42,999)
Less: Comprehensive income attributable to noncontrolling interests 393 394 2,448 1,816
Comprehensive (loss) income attributable to A&F $ (376) $ 37,448 $ (43,408) $ (44,815)