XML 34 R25.htm IDEA: XBRL DOCUMENT
v3.23.1

Net Income (Loss) Per Share (Table) | 3 Months Ended
--- | ---
Apr. 29, 2023
Earnings Per Share [Abstract] |
Schedule of Weighted Average Number of Shares | Additional information pertaining to net income (loss) per share attributable to A&F follows:
| Thirteen Weeks Ended |  |
(in thousands) | April 29, 2023 |  | April 30, 2022 |  |  |  |
Shares of Common Stock issued | 103,300 |  |  | 103,300 |  |  |  |  |
Weighted-average treasury shares | (53,726) |  |  | (51,223) |  |  |  |  |
Weighted-average — basic shares | 49,574 |  |  | 52,077 |  |  |  |  |
Dilutive effect of share-based compensation awards | 1,893 |  |  | — |  |  |  |  |
Weighted-average — diluted shares | 51,467 |  |  | 52,077 |  |  |  |  |
Anti-dilutive shares (1) | 2,834 |  |  | 3,598 |  |  |  |  |
(1)Reflects the total number of shares related to outstanding share-based compensation awards that have been excluded from the computation of net income (loss) 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 https://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