$ANF
ABERCROMBIE & FITCH CO /DE/

2012 Q4 Form 10-Q Financial Statement

#000101884012000012 Filed on December 04, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q1 2011 Q4
Revenue $1.170B $1.329B $1.076B
YoY Change 8.72% 15.61% 21.46%
Cost Of Revenue $417.1M $551.8M $429.3M
YoY Change -2.84% 31.88% 33.6%
Gross Profit $752.5M $790.0M $656.3M
YoY Change 14.67% 8.07% 16.27%
Gross Profit Margin 64.34% 59.45% 61.0%
Selling, General & Admin $620.3M $713.8M $569.5M
YoY Change 8.92% 31.36% 16.77%
% of Gross Profit 82.43% 90.36% 86.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $56.20M $59.40M $57.20M
YoY Change -1.75% -3.26% 3.25%
% of Gross Profit 7.47% 7.52% 8.72%
Operating Expenses $620.3M $721.4M $566.7M
YoY Change 9.46% 34.11% 16.58%
Operating Profit $133.3M $68.57M $79.85M
YoY Change 66.99% -64.49% 1.88%
Interest Expense $900.0K -$1.000M $400.0K
YoY Change 125.0% -9.09% -78.95%
% of Operating Profit 0.67% -1.46% 0.5%
Other Income/Expense, Net -$200.0K -$100.0K $100.0K
YoY Change -300.0%
Pretax Income $131.8M $54.50M $79.32M
YoY Change 66.12% -62.05% 2.07%
Income Tax $47.70M $18.60M $28.40M
% Of Pretax Income 36.2% 34.13% 35.81%
Net Earnings $84.04M $45.83M $56.99M
YoY Change 47.45% -50.51% 13.89%
Net Earnings / Revenue 7.18% 3.45% 5.3%
Basic Earnings Per Share $1.03 $0.59
Diluted Earnings Per Share $1.02 $0.52 $0.64
COMMON SHARES
Basic Shares Outstanding 81.67M shares 84.72M shares 86.96M shares
Diluted Shares Outstanding 82.52M shares 89.71M shares

Balance Sheet

Concept 2012 Q4 2012 Q1 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $369.6M $668.1M $488.3M
YoY Change -24.31% -19.16% -21.01%
Cash & Equivalents $349.7M $583.5M $488.3M
Short-Term Investments $19.90M $84.70M $0.00
Other Short-Term Assets $81.63M $84.34M $86.52M
YoY Change -5.65% 6.24% 3.18%
Inventory $536.3M $679.9M $679.3M
Prepaid Expenses
Receivables $91.40M $89.40M $82.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.162B $1.558B $1.399B
YoY Change -16.95% 9.17% 2.4%
LONG-TERM ASSETS
Property, Plant & Equipment $1.313B $1.197B $1.237B
YoY Change 6.12% 3.68% 1.42%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00 $14.90M $100.3M
YoY Change -100.0% -85.17% -19.63%
Other Assets $374.5M $347.2M $344.9M
YoY Change 8.6% 33.9% 62.88%
Total Long-Term Assets $1.688B $1.559B $1.683B
YoY Change 0.3% 2.95% 8.09%
TOTAL ASSETS
Total Short-Term Assets $1.162B $1.558B $1.399B
Total Long-Term Assets $1.688B $1.559B $1.683B
Total Assets $2.849B $3.117B $3.082B
YoY Change -7.53% 5.97% 5.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $165.4M $211.4M $281.8M
YoY Change -41.3% 54.02% 39.46%
Accrued Expenses $358.5M $369.1M $311.7M
YoY Change 15.01% 22.98% 28.36%
Deferred Revenue
YoY Change
Short-Term Debt $60.00M $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $697.8M $699.4M $680.0M
YoY Change 2.62% 26.62% 24.69%
LONG-TERM LIABILITIES
Long-Term Debt $64.50M $0.00 $26.32M
YoY Change 145.05% -100.0% -67.77%
Other Long-Term Liabilities $249.7M $245.4M $217.1M
YoY Change 15.03% 20.56% 8.97%
Total Long-Term Liabilities $488.9M $486.3M $470.3M
YoY Change 3.94% -2.4% -11.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $697.8M $699.4M $680.0M
Total Long-Term Liabilities $488.9M $486.3M $470.3M
Total Liabilities $1.187B $1.186B $1.150B
YoY Change 3.16% 12.86% 6.91%
SHAREHOLDERS EQUITY
Retained Earnings $2.367B $2.390B $2.325B
YoY Change 1.77% 5.16% 5.94%
Common Stock $390.4M $370.2M $358.6M
YoY Change 8.86% 5.68% 3.35%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.089B $834.8M $760.0M
YoY Change 43.27% 15.09% 9.53%
Treasury Stock Shares 23.74M shares 17.66M shares 16.14M shares
Shareholders Equity $1.663B $1.931B $1.931B
YoY Change
Total Liabilities & Shareholders Equity $2.849B $3.117B $3.082B
YoY Change -7.53% 5.97% 5.43%

Cashflow Statement

Concept 2012 Q4 2012 Q1 2011 Q4
OPERATING ACTIVITIES
Net Income $84.04M $45.83M $56.99M
YoY Change 47.45% -50.51% 13.89%
Depreciation, Depletion And Amortization $56.20M $59.40M $57.20M
YoY Change -1.75% -3.26% 3.25%
Cash From Operating Activities $243.6M $305.5M $64.80M
YoY Change 275.93% -2.8% -44.33%
INVESTING ACTIVITIES
Capital Expenditures -$78.00M -$91.00M -$94.60M
YoY Change -17.55% 107.29% 65.38%
Acquisitions
YoY Change
Other Investing Activities -$100.0K -$1.500M -$2.200M
YoY Change -95.45% -110.2% -269.23%
Cash From Investing Activities -$78.20M -$92.60M -$96.70M
YoY Change -19.13% 214.97% 73.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -132.3M -113.2M -17.80M
YoY Change 643.26% 65.5% -55.83%
NET CHANGE
Cash From Operating Activities 243.6M 305.5M 64.80M
Cash From Investing Activities -78.20M -92.60M -96.70M
Cash From Financing Activities -132.3M -113.2M -17.80M
Net Change In Cash 33.10M 99.70M -49.70M
YoY Change -166.6% -53.95% -344.83%
FREE CASH FLOW
Cash From Operating Activities $243.6M $305.5M $64.80M
Capital Expenditures -$78.00M -$91.00M -$94.60M
Free Cash Flow $321.6M $396.5M $159.4M
YoY Change 101.76% 10.69% -8.18%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
211368000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
165394000 USD
CY2012Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
74102000 USD
CY2012Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
77918000 USD
CY2012Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
369073000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
358477000 USD
CY2012Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1457948000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1593427000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
6455000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-6420000 USD
CY2012Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
369171000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
390410000 USD
CY2011Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13700000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
38600000 USD
CY2012Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13200000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
38100000 USD
CY2012Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6114000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2137000 shares
CY2011Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2403000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5398000 shares
CY2012Q1 us-gaap Assets
Assets
3048153000 USD
CY2012Q4 us-gaap Assets
Assets
2849448000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
1161767000 USD
CY2012Q1 us-gaap Assets Current
AssetsCurrent
1488775000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
19903000 USD
CY2012Q1 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
99508000 USD
CY2012Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
5272000 USD
CY2012Q4 us-gaap Cash
Cash
349670000 USD
CY2012Q1 us-gaap Cash
Cash
374479000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
583495000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
349670000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
488341000 USD
CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
826353000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-338012000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-233825000 USD
CY2012Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
0 USD
CY2012Q1 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
209016000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.525
CY2011Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.175
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.525
CY2012Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.175
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
77136000 USD
CY2012Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
72614000 USD
CY2011Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
46934000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
121794000 USD
CY2011Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
429334000 USD
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
us-gaap Cost Of Goods Sold
CostOfGoodsSold
1139941000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
1056067000 USD
CY2012Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
438082000 USD
CY2012Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
77120000 USD
CY2012Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
82835000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
165516000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
173569000 USD
CY2012Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
10770000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
2887000 USD
CY2012Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1458000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
2954000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.24
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
473000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2528000 USD
CY2011Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.358
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.343
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.364
CY2012Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.355
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
492000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
-3031000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
14300000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
14700000 USD
CY2011Q4 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
5100000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
5000000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4756000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1080000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
4756000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1080000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
1088000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
-80693000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
19903000 USD
CY2012Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
99508000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-5128000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-8145000 USD
us-gaap Gross Profit
GrossProfit
1773225000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
646522000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
731567000 USD
us-gaap Gross Profit
GrossProfit
1902333000 USD
us-gaap Heldtomaturity Securities Debt Maturity Date Range High
HeldtomaturitySecuritiesDebtMaturityDateRangeHigh
P28Y
us-gaap Heldtomaturity Securities Debt Maturity Date Range Low
HeldtomaturitySecuritiesDebtMaturityDateRangeLow
P22Y
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
107282000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
71507000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
90011000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
50905000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
79317000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
163301000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
110814000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
141464000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.23
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.88
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.09
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.59
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.07
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.19
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.57
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.87
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
796000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
51453000 USD
CY2011Q4 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
28412000 USD
us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
56019000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
39307000 USD
us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-900000 USD
CY2012Q4 us-gaap Income Taxes Paid
IncomeTaxesPaid
6100000 USD
CY2011Q4 us-gaap Income Taxes Paid
IncomeTaxesPaid
6200000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
85700000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
107800000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-56502000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
102741000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-3708000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-30209000 USD
us-gaap Increase Decrease In Construction Payables
IncreaseDecreaseInConstructionPayables
31593000 USD
us-gaap Increase Decrease In Construction Payables
IncreaseDecreaseInConstructionPayables
-1005000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
292839000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-33444000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
47711000 USD
CY2012Q4 us-gaap Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
60000000 USD
CY2012Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
19903000 USD
CY2012Q1 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
84650000 USD
CY2012Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
0 USD
CY2012Q1 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
14858000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2849448000 USD
CY2012Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3048153000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
9357000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1110000 shares
CY2011Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2745000 shares
CY2012Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
853000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2997000 shares
CY2012Q4 us-gaap Interest Expense
InterestExpense
900000 USD
us-gaap Interest Expense
InterestExpense
2200000 USD
us-gaap Interest Expense
InterestExpense
2300000 USD
CY2011Q4 us-gaap Interest Expense
InterestExpense
400000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-4219000 USD
CY2012Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1584000 USD
CY2011Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-533000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-2469000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
536315000 USD
CY2012Q1 us-gaap Inventory Net
InventoryNet
569818000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
679300000 USD
CY2012Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
45200000 USD
CY2012Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
72300000 USD
CY2011Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
38100000 USD
CY2012Q4 us-gaap Investments
Investments
107574000 USD
CY2012Q1 us-gaap Investments
Investments
184657000 USD
CY2012Q1 us-gaap Liabilities Current
LiabilitiesCurrent
699406000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
697795000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
488885000 USD
CY2012Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
486291000 USD
CY2012Q4 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
800000 USD
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
2500000 USD
CY2011Q4 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
700000 USD
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
2200000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
59701000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
219324000 USD
CY2012Q1 us-gaap Noncurrent Assets
NoncurrentAssets
1317731000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1434311000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
210681 shares
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-248141000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-152100000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-250127000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-203495000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
53.55
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
579865 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
48.65
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1202645 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1189292 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
49.11
us-gaap Operating Income Loss
OperatingIncomeLoss
165770000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
79850000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
112398000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
145683000 USD
CY2012Q1 us-gaap Other Assets Current
OtherAssetsCurrent
84342000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
81632000 USD
CY2012Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
347249000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
374549000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
0 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
757000 USD
CY2012Q4 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
0 USD
CY2011Q4 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
-873000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
-444000 USD
CY2011Q4 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
513000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
0 USD
CY2012Q4 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
0 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-10711000 USD
CY2011Q4 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
2914000 USD
CY2012Q4 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-12797000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
2467000 USD
CY2012Q4 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
1331000 USD
CY2011Q4 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
-589000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
1543000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
-326000 USD
CY2011Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-6012000 USD
CY2012Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
13904000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-2164000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
10492000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-12875000 USD
CY2011Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-3971000 USD
CY2012Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
1107000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
13716000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
249672000 USD
CY2012Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
245418000 USD
CY2011Q4 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
2855000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
4146000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
5671000 USD
CY2012Q4 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
1154000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
22267000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
6237000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
265498000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
98703000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
45847000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
43710000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
227574000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
38620000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
38089000 USD
us-gaap Prior Period Reclassification Adjustment
PriorPeriodReclassificationAdjustment
4800000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
33779000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
217000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
277951000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
135000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
1700000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
80693000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
50905000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
71507000 USD
us-gaap Profit Loss
ProfitLoss
90011000 USD
us-gaap Profit Loss
ProfitLoss
108078000 USD
CY2012Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2655219000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2906559000 USD
CY2012Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1197271000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1313132000 USD
CY2012Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
89350000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
91412000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
75000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
45002000 USD
CY2012Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
30000000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
29600000 USD
CY2012Q4 us-gaap Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
87671000 USD
CY2012Q1 us-gaap Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
85149000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2366671000 USD
CY2012Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2320571000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1169649000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
3042274000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1075856000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2829292000 USD
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-10-27
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001018840
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
79562699 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012Q1 anf Deferred Lease Credits Noncurrent
DeferredLeaseCreditsNoncurrent
183022000 USD
CY2012Q4 anf Deferred Lease Credits Noncurrent
DeferredLeaseCreditsNoncurrent
174736000 USD
CY2012Q1 anf Inventory Shrink Reserve
InventoryShrinkReserve
9300000 USD
CY2011Q4 anf Inventory Shrink Reserve
InventoryShrinkReserve
4400000 USD
CY2012Q4 anf Inventory Shrink Reserve
InventoryShrinkReserve
6900000 USD
anf Additional Plaintiffs
AdditionalPlaintiffs
10 numberofplaintiffs
anf Additional Time Period In Which Forecasted Transaction Is Not Expected To Occur
AdditionalTimePeriodInWhichForecastedTransactionIsNotExpectedToOccur
P2M
anf Amortization Of Deferred Lease Credits
AmortizationOfDeferredLeaseCredits
-34185000 USD
anf Amortization Of Deferred Lease Credits
AmortizationOfDeferredLeaseCredits
-33019000 USD
CY2012Q1 anf Amortized Deferred Lease Credits Accumulated
AmortizedDeferredLeaseCreditsAccumulated
327399000 USD
CY2012Q4 anf Amortized Deferred Lease Credits Accumulated
AmortizedDeferredLeaseCreditsAccumulated
346720000 USD
CY2012Q4 anf Available For Sale Securities Debt Securities Noncurrent Par Value
AvailableForSaleSecuritiesDebtSecuritiesNoncurrentParValue
25175000 USD
anf Change In Outstanding Checks And Other
ChangeInOutstandingChecksAndOther
2216000 USD
anf Change In Outstanding Checks And Other
ChangeInOutstandingChecksAndOther
1083000 USD
anf Companys Fiscal Period
CompanysFiscalPeriod
53-week fiscal year
CY2012 anf Companys Fiscal Period
CompanysFiscalPeriod
52-week fiscal year
anf Current Deferred Income Tax Expense Benefit
CurrentDeferredIncomeTaxExpenseBenefit
-6623000 USD
anf Current Deferred Income Tax Expense Benefit
CurrentDeferredIncomeTaxExpenseBenefit
25756000 USD
CY2012Q1 anf Deferred Lease Credits Current
DeferredLeaseCreditsCurrent
41047000 USD
CY2012Q4 anf Deferred Lease Credits Current
DeferredLeaseCreditsCurrent
39822000 USD
CY2012Q4 anf Deferred Lease Credits Gross
DeferredLeaseCreditsGross
561278000 USD
CY2012Q1 anf Deferred Lease Credits Gross
DeferredLeaseCreditsGross
551468000 USD
CY2012Q1 anf Deferred Lease Credits Net
DeferredLeaseCreditsNet
224069000 USD
CY2012Q4 anf Deferred Lease Credits Net
DeferredLeaseCreditsNet
214558000 USD
CY2012Q4 anf Leasehold Financing Obligations Non Current Liabilities
LeaseholdFinancingObligationsNonCurrentLiabilities
64477000 USD
CY2012Q1 anf Leasehold Financing Obligations Non Current Liabilities
LeaseholdFinancingObligationsNonCurrentLiabilities
57851000 USD
anf Lessor Construction Allowances
LessorConstructionAllowances
-30976000 USD
anf Lessor Construction Allowances
LessorConstructionAllowances
-14668000 USD
CY2012Q4 anf Marketing General And Administrative Expense
MarketingGeneralAndAdministrativeExpense
123381000 USD
CY2012Q1 us-gaap Treasury Stock Value
TreasuryStockValue
834774000 USD
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
89707000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
84049000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
82522000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
90167000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
103300000 shares
CY2011Q4 anf Marketing General And Administrative Expense
MarketingGeneralAndAdministrativeExpense
107844000 USD
anf Marketing General And Administrative Expense
MarketingGeneralAndAdministrativeExpense
351562000 USD
anf Marketing General And Administrative Expense
MarketingGeneralAndAdministrativeExpense
325493000 USD
anf Maximum Length Of Time Inventory Sales Hedged
MaximumLengthOfTimeInventorySalesHedged
P13M
anf Number Of Reportable Segments
NumberOfReportableSegments
3 segment
anf Period In Which Intercompany Inventory Sales Recognized
PeriodInWhichIntercompanyInventorySalesRecognized
P2M
CY2012Q4 anf Share Based Compensation Arrangement By Share Based Payment Award Number Of Other Compensation Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfOtherCompensationPlans
4
CY2012Q4 anf Share Based Compensation Arrangement By Share Based Payment Award Number Of Primary Compensation Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPrimaryCompensationPlans
2
anf Share Based Compensation Expense Effect Of Adjustment For Forfeitures
ShareBasedCompensationExpenseEffectOfAdjustmentForForfeitures
1300000 USD
anf Stores And Distribution Expense
StoresAndDistributionExpense
1410759000 USD
CY2011Q4 anf Stores And Distribution Expense
StoresAndDistributionExpense
461683000 USD
anf Stores And Distribution Expense
StoresAndDistributionExpense
1286108000 USD
CY2012Q4 anf Stores And Distribution Expense
StoresAndDistributionExpense
496942000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--02-02
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
60000000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
8000 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1662768000 USD
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
1862456000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
23743000 shares
CY2012Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
17662000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1088926000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
47.13
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
355831 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
52.45
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
649322 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
61.19
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
3.9 Y
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
27.53
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
41675 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
75.13
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
970104 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
665322 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
714997 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
60.72
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
60.21
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
158667 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
15880 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
20.59
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
6.1 Y
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
810294 USD
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
3.9 Y
CY2012Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
CY2011Q4 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
103300000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
103300000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
103300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
87170000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86962000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
82939000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
81669000 shares
us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
16130000 shares
us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
20361000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
21631000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
16338000 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
ABERCROMBIE & FITCH CO /DE/
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001018840-12-000012-index-headers.html Edgar Link pending
0001018840-12-000012-index.html Edgar Link pending
0001018840-12-000012.txt Edgar Link pending
0001018840-12-000012-xbrl.zip Edgar Link pending
anf-20121027.xml Edgar Link completed
anf-20121027.xsd Edgar Link pending
anf-20121027x10q.htm Edgar Link pending
anf-20121027_cal.xml Edgar Link unprocessable
anf-20121027_def.xml Edgar Link unprocessable
anf-20121027_lab.xml Edgar Link unprocessable
anf-20121027_pre.xml Edgar Link unprocessable
exhibit15-awarenessletter.htm Edgar Link pending
exhibit311ceocert.htm Edgar Link pending
exhibit312-cfocert.htm Edgar Link pending
exhibit32-ceocfocert.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending