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Consolidated Statement of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Paid-in capital | Noncontrolling interest | Retained Earnings [Member] | Treasury stock | AOCI Including Portion Attributable to Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Stockholders' Equity Attributable to Noncontrolling Interest |  |  |  |  | $ 12,684 |  |  |
Total stockholders’ equity | $ 949,312 |  |  |  |  |  |  |
Beginning Balance at Jan. 30, 2021 |  |  | $ 1,033 | $ 401,283 |  | $ 2,149,470 | $ (1,512,851) | $ (102,307)
Beginning balance, shares outstanding at Jan. 30, 2021 |  |  | 62,399 |  |  |  | 40,901 |
Net income attributable to noncontrolling interests | 7,056 |  |  |  |  |  |  |
Net income (loss) attributable to A&F | 263,010 |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 270,066 |  |  |  |  |  |  |
Purchase of common stock | (377,290) |  |  |  |  |  |  |
Purchase of common stock, shares |  |  | 10,200 |  |  |  | 10,200 |
Share-based compensation issuances and exercises | (13,163) | [1] |  | (17,397) |  | (26,324) | $ (30,558) |
Share-based compensation issuances and exercises, shares |  |  | (786) |  |  |  | (786) |
Share-based compensation expense | 29,304 |  |  | 29,304 |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 10,518 |  |  |  |  |  |  | 10,518
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (22,917) |  |  |  |  |  |  | (22,917)
Distributions to noncontrolling interests, net | (8,506) |  |  |  | (8,506) |  |  |
Ending Balance at Jan. 29, 2022 |  |  | $ 1,033 | 413,190 |  | 2,386,156 | $ (1,859,583) | (114,706)
Ending balance, shares outstanding at Jan. 29, 2022 |  |  | 52,985 |  |  |  | 50,315 |
Stockholders' Equity Attributable to Noncontrolling Interest |  |  |  |  | 11,234 |  |  |
Total stockholders’ equity | 837,324 |  |  |  |  |  |  |
Net income attributable to noncontrolling interests | 7,569 |  |  |  |  |  |  |
Net income (loss) attributable to A&F | 2,816 |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 10,385 |  |  |  |  |  |  |
Purchase of common stock | $ (125,775) |  |  |  |  |  |  |
Purchase of common stock, shares | 125,775 |  | 4,770 |  |  |  | 4,770 |
Share-based compensation issuances and exercises | $ (14,464) | [1] |  | (25,930) |  | (20,157) | $ (31,623) |
Share-based compensation issuances and exercises, shares |  |  | (787) |  |  |  | (787) |
Share-based compensation expense | 28,995 |  |  | 28,995 |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | (10,857) |  |  |  |  |  |  | (10,857)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (11,964) |  |  |  |  |  |  | (11,964)
Distributions to noncontrolling interests, net | (7,075) |  |  |  | (7,075) |  |  |
Ending Balance at Jan. 28, 2023 | 694,841 |  | $ 1,033 | 416,255 |  | 2,368,815 | $ (1,953,735) | (137,527)
Ending balance, shares outstanding at Jan. 28, 2023 |  |  | 49,002 |  |  |  | 54,298 |
Stockholders' Equity Attributable to Noncontrolling Interest | 11,728 |  |  |  | 11,728 |  |  |
Total stockholders’ equity | 706,569 |  |  |  |  |  |  |
Net income attributable to noncontrolling interests | 7,290 |  |  |  |  |  |  |
Net income (loss) attributable to A&F | 328,123 |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 335,413 |  |  |  |  |  |  |
Purchase of common stock | 0 |  |  |  |  |  |  |
Purchase of common stock, shares |  |  | 0 |  |  |  | 0 |
Share-based compensation issuances and exercises | (29,485) | [1] |  | (34,768) |  | (53,309) | $ (58,592) |
Share-based compensation issuances and exercises, shares |  |  | (1,498) |  |  |  | (1,498) |
Share-based compensation expense | 40,122 |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 5,438 |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (3,879) |  |  |  |  |  |  |
Distributions to noncontrolling interests, net | (4,191) |  |  |  | (4,191) |  |  |
Ending Balance at Feb. 03, 2024 | 1,035,160 |  | $ 1,033 | $ 421,609 |  | $ 2,643,629 | $ (1,895,143) | $ (135,968)
Ending balance, shares outstanding at Feb. 03, 2024 |  |  | 50,500 |  |  |  | 52,800 |
Stockholders' Equity Attributable to Noncontrolling Interest | 14,827 |  |  |  | $ 14,827 |  |  |
Total stockholders’ equity | $ 1,049,987 |  |  |  |  |  |  |
[1] | (1) Classified within other financing activities on the Consolidated Statements of Cash Flows.

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