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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
Aug. 03, 2019
Aug. 04, 2018
Aug. 03, 2019
Aug. 04, 2018
Document Period End Date     Aug. 03, 2019  
Net sales $ 841,078 $ 842,414 $ 1,575,050 $ 1,573,313
Cost of sales, exclusive of depreciation and amortization 342,445 335,519 632,327 624,073
Gross profit 498,633 506,895 942,723 949,240
Stores and distribution expense 376,347 374,552 732,959 731,899
Marketing, general and administrative expense 115,694 123,883 227,641 248,780
Flagship store exit charges 44,994 0 46,738 3,808
Asset impairment, exclusive of flagship store exit charges 715 8,671 2,377 9,727
Other operating loss (income), net 367 (434) (250) (2,994)
Operating (loss) income (39,484) 223 (66,742) (41,980)
Interest expense, net 1,370 3,023 1,986 6,041
Loss before income taxes (40,854) (2,800) (68,728) (48,021)
Income tax (benefit) expense (11,330) 24 (20,918) (3,689)
Net loss (29,524) (2,824) (47,810) (44,332)
Less: Net income attributable to noncontrolling interests 1,618 1,029    
Net loss attributable to A&F $ (31,142) $ (3,853) $ (50,297) $ (46,314)
Net loss per share attributable to A&F        
Basic $ (0.48) $ (0.06) $ (0.76) $ (0.68)
Diluted $ (0.48) $ (0.06) $ (0.76) $ (0.68)
Weighted-average shares outstanding        
Basic 65,156 68,008 65,848 68,254
Diluted 65,156 68,008 65,848 68,254
Other comprehensive (loss) income        
Foreign currency translation, net of tax $ (3,788) $ (11,206) $ (6,574) $ (19,545)
Derivative financial instruments, net of tax 3,133 7,447 3,080 19,707
Other comprehensive (loss) income (655) (3,759) (3,494) 162
Comprehensive loss (30,179) (6,583) (51,304) (44,170)
Less: Comprehensive income attributable to noncontrolling interests 1,618 1,029 2,487 1,982
Comprehensive loss attributable to A&F $ (31,797) $ (7,612) $ (53,791) $ (46,152)