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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
Nov. 02, 2019
Nov. 03, 2018
Nov. 02, 2019
Nov. 03, 2018
Document Period End Date     Nov. 02, 2019  
Net sales $ 863,472 $ 861,194 $ 2,438,522 $ 2,434,507
Cost of sales, exclusive of depreciation and amortization 344,541 333,375 976,868 957,448
Gross profit 518,931 527,819 1,461,654 1,477,059
Stores and distribution expense 377,697 371,859 1,110,656 1,103,758
Marketing, general and administrative expense 114,075 117,181 341,716 365,961
Flagship store exit charges 285 0 47,023 3,808
Asset impairment, exclusive of flagship store exit charges 12,610 656 14,987 10,383
Other operating income, net (215) (1,557) (465) (4,551)
Operating income (loss) 14,479 39,680 (52,263) (2,300)
Interest expense, net 2,922 2,857 4,908 8,898
Income (loss) before income taxes 11,557 36,823 (57,171) (11,198)
Income tax expense (benefit) 3,987 12,047 (16,931) 8,358
Net income (loss) 7,570 24,776 (40,240) (19,556)
Less: Net income attributable to noncontrolling interests 1,047 857    
Net income (loss) attributable to A&F $ 6,523 $ 23,919 $ (43,774) $ (22,395)
Net income (loss) per share attributable to A&F        
Basic $ 0.10 $ 0.36 $ (0.67) $ (0.33)
Diluted $ 0.10 $ 0.35 $ (0.67) $ (0.33)
Weighted-average shares outstanding        
Basic 63,099 66,818 64,932 67,775
Diluted 63,911 68,308 64,932 67,775
Other comprehensive (loss) income        
Foreign currency translation, net of tax $ 1,355 $ (3,095) $ (5,219) $ (22,640)
Derivative financial instruments, net of tax (3,654) (681) (574) 19,026
Other comprehensive loss (2,299) (3,776) (5,793) (3,614)
Comprehensive income (loss) 5,271 21,000 (46,033) (23,170)
Less: Comprehensive income attributable to noncontrolling interests 1,047 857 3,534 2,839
Comprehensive income (loss) attributable to A&F $ 4,224 $ 20,143 $ (49,567) $ (26,009)