XML 33 R24.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Net Income (Loss) Per Share (Table) | 9 Months Ended
--- | ---
Oct. 29, 2022
Earnings Per Share [Abstract] |
Schedule of Weighted Average Number of Shares | Additional information pertaining to net (loss) income per share attributable to A&F follows:
| Thirteen Weeks Ended |  | Thirty-Nine Weeks Ended
(in thousands) | October 29, 2022 |  | October 30, 2021 |  | October 29, 2022 |  | October 30, 2021
Shares of Common Stock issued | 103,300 |  |  | 103,300 |  |  | 103,300 |  |  | 103,300 |
Weighted-average treasury shares | (53,814) |  |  | (44,504) |  |  | (52,627) |  |  | (42,421) |
Weighted-average — basic shares | 49,486 |  |  | 58,796 |  |  | 50,673 |  |  | 60,879 |
Dilutive effect of share-based compensation awards | — |  |  | 2,669 |  |  | — |  |  | 2,891 |
Weighted-average — diluted shares | 49,486 |  |  | 61,465 |  |  | 50,673 |  |  | 63,770 |
Anti-dilutive shares (1) | 4,199 |  |  | 1,228 |  |  | 4,285 |  |  | 1,212 |
(1)Reflects the total number of shares related to outstanding share-based compensation awards that have been excluded from the computation of net (loss) 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 achieve up to 200% of their target vesting amount and are reflected at the maximum vesting amount less any dilutive portion.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration