XML 36 R26.htm IDEA: XBRL DOCUMENT v3.25.1
Net Income (Loss) Per Share (Table)
 3 Months Ended
May 03, 2025
Earnings Per Share [Abstract]  
Schedule of Weighted Average Number of Shares additional information pertaining to net income per share attributable to A&F for the thirteen weeks ended May 3, 2025 and May 4, 2024:
 Thirteen Weeks Ended
(in thousands)May 3, 2025May 4, 2024
Shares of Common Stock issued103,300 103,300 
Weighted-average treasury shares(54,086)(52,407)
Weighted-average — basic shares49,214 50,893 
Dilutive effect of share-based compensation awards1,420 2,383 
Weighted-average — diluted shares50,634 53,276 
Anti-dilutive shares (1)
894 436 
(1)Reflects the total number of shares related to outstanding share-based compensation awards that have been excluded from the computation of net income per diluted share because the impact would have been anti-dilutive. Unvested shares related to restricted stock units with performance-based and market-based vesting conditions can achieved from zero up to 200% of their target vesting amount and are reflected at the maximum vesting amount less any dilutive portion.