$ANF
ABERCROMBIE & FITCH CO /DE/ Stock $anf

$anf Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-K Financial Statement

#000101884015000020 Filed on March 30, 2015

Income Statement

Concept	2015 Q1	2014 Q1	2013 Q4
Revenue	$1.120B	$1.299B	$1.033B
YoY Change	-13.82%	-11.53%	-11.66%
Cost Of Revenue	$437.7M	$532.0M	$382.3M
YoY Change	-17.73%	-4.01%	-8.36%
Gross Profit	$681.9M	$767.1M	$651.0M
YoY Change	-11.11%	-16.11%	-13.48%
Gross Profit Margin	60.91%	59.05%	63.01%
Selling, General & Admin	$564.9M	$535.9M	$608.0M
YoY Change	5.41%	-23.39%	-1.98%
% of Gross Profit	82.84%	69.86%	93.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$51.40M	$54.60M	$60.30M
YoY Change	-5.86%	-6.98%	7.3%
% of Gross Profit	7.54%	7.12%	9.26%
Operating Expenses	$560.9M	$535.9M	$598.9M
YoY Change	4.67%	-21.86%	-3.45%
Operating Profit	$121.0M	$231.2M	-$35.37M
YoY Change	-47.67%	1.14%	-126.53%
Interest Expense	-$2.900M	-$2.500M	$1.100M
YoY Change	16.0%	-16.67%	22.22%
% of Operating Profit	-2.4%	-1.08%
Other Income/Expense, Net		$7.900M
YoY Change		-8000.0%
Pretax Income	$87.40M	$108.4M	-$37.03M
YoY Change	-19.37%	-51.93%	-128.1%
Income Tax	$43.00M	$42.30M	-$21.38M
% Of Pretax Income	49.2%	39.02%
Net Earnings	$44.39M	$66.11M	-$15.64M
YoY Change	-32.85%	-55.03%	-118.62%
Net Earnings / Revenue	3.96%	5.09%	-1.51%
Basic Earnings Per Share			-$0.20
Diluted Earnings Per Share	$0.63	$0.85	-$0.20
COMMON SHARES
Basic Shares Outstanding	69.55M shares	73.40M shares	76.46M shares
Diluted Shares Outstanding			76.46M shares

Balance Sheet

Concept	2015 Q1	2014 Q1	2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$520.7M	$600.1M	$257.5M
YoY Change	-13.23%	-6.74%	-30.33%
Cash & Equivalents	$520.7M	$600.1M	$257.5M
Short-Term Investments
Other Short-Term Assets	$116.6M	$100.5M	$116.7M
YoY Change	16.04%	-4.49%	42.98%
Inventory	$460.8M	$530.2M	$768.9M
Prepaid Expenses
Receivables	$52.90M	$68.00M	$86.70M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.165B	$1.321B	$1.287B
YoY Change	-11.78%	0.97%	10.75%
LONG-TERM ASSETS
Property, Plant & Equipment	$967.0M	$1.131B	$1.161B
YoY Change	-14.53%	-13.52%	-11.59%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$373.2M	$399.1M	$404.9M
YoY Change	-6.49%	7.47%	8.1%
Total Long-Term Assets	$1.340B	$1.530B	$1.566B
YoY Change	-12.43%	-8.88%	-7.22%
TOTAL ASSETS
Total Short-Term Assets	$1.165B	$1.321B	$1.287B
Total Long-Term Assets	$1.340B	$1.530B	$1.566B
Total Assets	$2.505B	$2.851B	$2.852B
YoY Change	-12.13%	-4.57%	0.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$141.7M	$130.7M	$185.4M
YoY Change	8.39%	-6.9%	12.12%
Accrued Expenses	$282.7M	$322.8M	$308.0M
YoY Change	-12.42%	-19.06%	-14.09%
Deferred Revenue
YoY Change
Short-Term Debt	$2.102M	$15.00M	$15.00M
YoY Change	-85.99%		-75.0%
Long-Term Debt Due	$2.102M	$15.00M	$15.00M
YoY Change	-85.99%
Total Short-Term Liabilities	$486.0M	$568.2M	$603.6M
YoY Change	-14.48%	-17.74%	-13.5%
LONG-TERM LIABILITIES
Long-Term Debt	$291.3M	$120.0M	$123.8M
YoY Change	142.76%		91.86%
Other Long-Term Liabilities	$181.3M	$231.8M	$234.8M
YoY Change	-21.78%	-5.79%	-5.94%
Total Long-Term Liabilities	$629.5M	$553.3M	$573.8M
YoY Change	13.78%	15.67%	17.37%
TOTAL LIABILITIES
Total Short-Term Liabilities	$486.0M	$568.2M	$603.6M
Total Long-Term Liabilities	$629.5M	$553.3M	$573.8M
Total Liabilities	$1.115B	$1.122B	$1.177B
YoY Change	-0.54%	-4.07%	-0.78%
SHAREHOLDERS EQUITY
Retained Earnings	$2.551B	$2.556B	$2.505B
YoY Change	-0.22%	-0.43%	5.86%
Common Stock	$435.2M	$434.7M	$425.9M
YoY Change	0.12%	7.51%	9.1%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.513B	$1.241B	$1.241B
YoY Change	21.93%	8.82%	13.95%
Treasury Stock Shares	33.95M shares	26.90M shares	26.91M shares
Shareholders Equity	$1.390B	$1.729B	$1.675B
YoY Change
Total Liabilities & Shareholders Equity	$2.505B	$2.851B	$2.852B
YoY Change	-12.13%	-4.57%	0.1%

Cashflow Statement

Concept	2015 Q1	2014 Q1	2013 Q4
OPERATING ACTIVITIES
Net Income	$44.39M	$66.11M	-$15.64M
YoY Change	-32.85%	-55.03%	-118.62%
Depreciation, Depletion And Amortization	$51.40M	$54.60M	$60.30M
YoY Change	-5.86%	-6.98%	7.3%
Cash From Operating Activities	$283.0M	$405.7M	-$21.50M
YoY Change	-30.24%	-12.73%	-108.83%
INVESTING ACTIVITIES
Capital Expenditures	-$42.40M	-$39.90M	-$42.80M
YoY Change	6.27%	-35.54%	-45.13%
Acquisitions
YoY Change
Other Investing Activities	-$500.0K	-$3.600M	-$1.000M
YoY Change	-86.11%	-119.89%	900.0%
Cash From Investing Activities	-$42.90M	-$43.60M	-$43.80M
YoY Change	-1.61%	-0.23%	-43.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-15.50M	-18.70M	-16.20M
YoY Change	-17.11%	-85.62%	-87.76%
NET CHANGE
Cash From Operating Activities	283.0M	405.7M	-21.50M
Cash From Investing Activities	-42.90M	-43.60M	-43.80M
Cash From Financing Activities	-15.50M	-18.70M	-16.20M
Net Change In Cash	224.6M	343.4M	-81.50M
YoY Change	-34.6%	17.93%	-346.22%
FREE CASH FLOW
Cash From Operating Activities	$283.0M	$405.7M	-$21.50M
Capital Expenditures	-$42.40M	-$39.90M	-$42.80M
Free Cash Flow	$325.4M	$445.6M	$21.30M
YoY Change	-26.97%	-15.41%	-93.38%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2013	anf	Change In Outstanding Checks And Other ChangeInOutstandingChecksAndOther	4646000	USD
CY2014	anf	Change In Outstanding Checks And Other ChangeInOutstandingChecksAndOther	795000	USD
CY2015	anf	Change In Outstanding Checks And Other ChangeInOutstandingChecksAndOther	0	USD
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CY2015	dei	Amendment Flag AmendmentFlag	false
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CY2015	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2015	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2015	dei	Document Period End Date DocumentPeriodEndDate	2015-01-31
CY2015	dei	Document Type DocumentType	10-K
CY2015	dei	Entity Central Index Key EntityCentralIndexKey	0001018840
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CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q3	dei	Entity Public Float EntityPublicFloat	2672148648	USD
CY2015	dei	Entity Registrant Name EntityRegistrantName	ABERCROMBIE & FITCH CO /DE/
CY2015	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2015	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2014Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	130715000	USD
CY2015Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	141685000	USD
CY2014Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	63508000	USD
CY2015Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	32804000	USD
CY2014Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	322834000	USD
CY2015Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	282736000	USD
CY2014Q1	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	42512000	USD
CY2015Q1	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	36936000	USD
CY2014Q1	us-gaap	Accrued Rent Current AccruedRentCurrent	59997000	USD
CY2015Q1	us-gaap	Accrued Rent Current AccruedRentCurrent	25607000	USD
CY2014Q1	us-gaap	Accrued Rent Noncurrent AccruedRentNoncurrent	114001000	USD
CY2015Q1	us-gaap	Accrued Rent Noncurrent AccruedRentNoncurrent	99108000	USD
CY2014Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1754371000	USD
CY2015Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1830249000	USD
CY2012Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	6291000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	15323000	USD
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1430460000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	111761000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	52579000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	46999000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-10842000	USD
CY2013	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	-12919000	USD
CY2014	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	10820000	USD
CY2015	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	6525000	USD
CY2014Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	33791000	USD
CY2015Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	49836000	USD
CY2014Q1	us-gaap	Construction Payable Current ConstructionPayableCurrent	23634000	USD
CY2015Q1	us-gaap	Construction Payable Current ConstructionPayableCurrent	30661000	USD
CY2013	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1694096000	USD
CY2014	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1541462000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	21287000	USD
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	17984000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	17851000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	28614000	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	145068000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	65442000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	51845000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-13288000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-20917000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-83580000	USD
CY2014Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	433620000	USD
CY2015Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	434137000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	466000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	3804000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	4626000	USD
CY2013	us-gaap	Advertising Expense AdvertisingExpense	59000000	USD
CY2014	us-gaap	Advertising Expense AdvertisingExpense	68100000	USD
CY2015	us-gaap	Advertising Expense AdvertisingExpense	84600000	USD
CY2013	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	52922000	USD
CY2014	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	53516000	USD
CY2015	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	23027000	USD
CY2013	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5228000	shares
CY2014	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4630000	shares
CY2015	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	6144000	shares
CY2013	us-gaap	Asset Impairment Charges AssetImpairmentCharges	7407000	USD
CY2014	us-gaap	Asset Impairment Charges AssetImpairmentCharges	46715000	USD
CY2015	us-gaap	Asset Impairment Charges AssetImpairmentCharges	44988000	USD
CY2013Q1	us-gaap	Assets Assets	2987401000	USD
CY2014Q1	us-gaap	Assets Assets	2850997000	USD
CY2015Q1	us-gaap	Assets Assets	2505167000	USD
CY2014Q1	us-gaap	Assets Current AssetsCurrent	1320566000	USD
CY2015Q1	us-gaap	Assets Current AssetsCurrent	1164972000	USD
CY2014Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	296382000	USD
CY2015Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	286820000	USD
CY2014Q1	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	369257000	USD
CY2015Q1	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	427879000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	583495000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	643505000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	600116000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	520708000	USD
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	60010000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-43389000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-79408000	USD
CY2013	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.70
CY2014	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.80
CY2015	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.80
CY2014Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	103300000	shares
CY2015Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	103300000	shares
CY2014Q1	us-gaap	Common Stock Value CommonStockValue	1033000	USD
CY2015Q1	us-gaap	Common Stock Value CommonStockValue	1033000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	217432000	USD
CY2014Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	87385000	USD
CY2015Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	56244000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-10456000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-36732000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	8971000	USD
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-5136000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-5455000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-15266000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-15134000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-46793000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4512000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	458000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-4606000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1783000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	21835000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	13986000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	117453000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	111004000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	175874000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	149303000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	97587000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	96999000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	307000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1403000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	91585000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	83157000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	22403000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	17695000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	49170000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	38881000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	202000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6730000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	58421000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	38299000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	8487000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	11332000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	3754000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1424000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	2116000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	2438000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	75500000	USD
CY2013	us-gaap	Depreciation And Amortization DepreciationAndAmortization	224245000	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	235240000	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	226421000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	567070000	USD
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.85
CY2014Q3	us-gaap	Gross Profit GrossProfit	552956000	USD
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.69
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.32
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.17
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.63
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.71
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	3148000	USD
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-4190000	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-35361000	USD
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.354
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.255
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.477
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.002
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.001
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.066
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.014
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.02
CY2015Q1	us-gaap	Gross Profit GrossProfit	681885000	USD
CY2014Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	969000	USD
CY2015Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	10293000	USD
CY2014Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	2555000	USD
CY2015Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	0	USD
CY2013	us-gaap	Dividends Dividends	57634000	USD
CY2014	us-gaap	Dividends Dividends	61923000	USD
CY2015	us-gaap	Dividends Dividends	57362000	USD
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.89
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.71
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.72
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.85
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.054
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.007
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.019
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.023
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.027
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.041
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.043
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.056
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.013
CY2014Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	49878000	USD
CY2014	us-gaap	Gross Profit GrossProfit	2575435000	USD
CY2015Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	56384000	USD
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	20100000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	20300000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	8600000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1198000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2480000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	304000	USD
CY2013	us-gaap	Financing Interest Expense FinancingInterestExpense	6800000	USD
CY2014	us-gaap	Financing Interest Expense FinancingInterestExpense	6600000	USD
CY2015	us-gaap	Financing Interest Expense FinancingInterestExpense	6200000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	16300000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	15300000	USD
CY2013	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-3300000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2900000	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	2000000	USD
CY2014Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	689815000	USD
CY2015Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	653929000	USD
CY2013	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-11866000	USD
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-16909000	USD
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-5794000	USD
CY2013	us-gaap	Gross Profit GrossProfit	2816709000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	553166000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	604122000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	651040000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	767107000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	511659000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18649000	USD
CY2015	us-gaap	Gross Profit GrossProfit	2313570000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	302589000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	37325000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	100115000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	64356000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	35952000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-961000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	366945000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	73277000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	99154000	USD
CY2014Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	1600000	USD
CY2015Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	1400000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	129934000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	47333000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	122500000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	116300000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	74700000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-34692000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-73749000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-37394000	USD
CY2013	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	35964000	USD
CY2014	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-55456000	USD
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-34659000	USD
CY2013	us-gaap	Increase Decrease In Gift Card Liability IncreaseDecreaseInGiftCardLiability	6900000	USD
CY2014	us-gaap	Increase Decrease In Gift Card Liability IncreaseDecreaseInGiftCardLiability	8800000	USD
CY2015	us-gaap	Increase Decrease In Gift Card Liability IncreaseDecreaseInGiftCardLiability	5800000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-253650000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	103304000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-62854000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	34318000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-44138000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-6888000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-22467000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-14449000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-15777000	USD
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1235000	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1509000	shares
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1152000	shares
CY2014Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	14700000	USD
CY2015Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	12600000	USD
CY2013	us-gaap	Insurance Recoveries InsuranceRecoveries	4800000	USD
CY2014	us-gaap	Insurance Recoveries InsuranceRecoveries	9000000	USD
CY2015	us-gaap	Insurance Recoveries InsuranceRecoveries	10200000	USD
CY2013	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-7288000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	284250000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	3000000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	3000000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	3000000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	3000000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	3000000	USD
CY2014	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-7546000	USD
CY2015	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-14365000	USD
CY2013	us-gaap	Interest Paid InterestPaid	4217000	USD
CY2014	us-gaap	Interest Paid InterestPaid	4565000	USD
CY2015	us-gaap	Interest Paid InterestPaid	18609000	USD
CY2014Q1	us-gaap	Inventory Net InventoryNet	530192000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	460794000	USD
CY2014Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	22100000	USD
CY2014Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	120000000	USD
CY2015Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	291310000	USD
CY2015Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	12700000	USD
CY2014Q1	us-gaap	Land Land	37453000	USD
CY2015Q1	us-gaap	Land Land	37473000	USD
CY2013	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	391222000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	432649000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	407862000	USD
CY2014Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1414939000	USD
CY2015Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1338206000	USD
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2850997000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2505167000	USD
CY2014Q1	us-gaap	Liabilities Current LiabilitiesCurrent	568222000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	485956000	USD
CY2014Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	553282000	USD
CY2015Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	629510000	USD
CY2014Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	15000000	USD
CY2015Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	2102000	USD
CY2015Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	295100000	USD
CY2015	us-gaap	Maximum Remaining Maturity Of Foreign Currency Derivatives1 MaximumRemainingMaturityOfForeignCurrencyDerivatives1	P12M
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-380071000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-40831000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-181453000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-247238000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-173861000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-175074000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	684171000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	175493000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	312480000	USD
CY2014Q1	us-gaap	Noncurrent Assets NoncurrentAssets	1237001000	USD
CY2014	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	8624000	USD
CY2015	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	8886000	USD
CY2013	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	414061000	USD
CY2015Q1	us-gaap	Noncurrent Assets NoncurrentAssets	1066899000	USD
CY2015	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	374233000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	80823000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	113519000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	409046000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	165307000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	210674000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	279960000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	366909000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	525286000	USD
CY2013	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	16828000	USD
CY2014	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	464937000	USD
CY2015	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	432794000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	384963000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	427662000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	403243000	USD
CY2015Q1	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	6100000	USD
CY2014Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	102713000	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	98519000	USD
CY2014Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	24594000	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	21362000	USD
CY2014Q1	us-gaap	Other Assets Current OtherAssetsCurrent	100458000	USD
CY2015Q1	us-gaap	Other Assets Current OtherAssetsCurrent	116574000	USD
CY2014Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	399090000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	373194000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-4430000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-6248000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-60319000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-19152000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	5054000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	15266000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-2361000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	524000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	1904000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-427000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-12683000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-77929000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-19579000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7629000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-62663000	USD
CY2013	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	19333000	USD
CY2014	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	23074000	USD
CY2015	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	15239000	USD
CY2013	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	9339000	USD
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	9937000	USD
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	150000000	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	357000000	USD
CY2013	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	101963000	USD
CY2014	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	USD
CY2015	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	USD
CY2013	us-gaap	Profit Loss ProfitLoss	237011000	USD
CY2014Q1	us-gaap	Other Inventory In Transit OtherInventoryInTransit	76400000	USD
CY2015Q1	us-gaap	Other Inventory In Transit OtherInventoryInTransit	56100000	USD
CY2014Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	231757000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	181286000	USD
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	450000	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	321665000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	115806000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	285038000	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	861000	USD
CY2013	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	57634000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	61923000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	57362000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	339862000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	163924000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	174624000	USD
CY2013	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	2676000	USD
CY2014	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	213000	USD
CY2015	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	254000	USD
CY2013	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	2400000	USD
CY2014	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	2600000	USD
CY2015	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	3200000	USD
CY2013	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	135000000	USD
CY2013Q2	us-gaap	Profit Loss ProfitLoss	-7203000	USD
CY2013Q3	us-gaap	Profit Loss ProfitLoss	11370000	USD
CY2013Q4	us-gaap	Profit Loss ProfitLoss	-15644000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	66106000	USD
CY2014	us-gaap	Profit Loss ProfitLoss	54628000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	-23671000	USD
CY2014Q3	us-gaap	Profit Loss ProfitLoss	12877000	USD
CY2014Q4	us-gaap	Profit Loss ProfitLoss	18227000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	44388000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	51821000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2885712000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2797250000	USD
CY2013	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	135000000	USD
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	15000000	USD
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	195750000	USD
CY2014Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	26686000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1131341000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	967001000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	44075000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	3107000	USD
CY2014Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	67965000	USD
CY2015Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	52910000	USD
CY2013	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	17510000	USD
CY2014	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	857000	USD
CY2015	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	440000	USD
CY2015Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	14835000	USD
CY2014Q1	us-gaap	Restricted Investments Noncurrent RestrictedInvestmentsNoncurrent	90222000	USD
CY2015Q1	us-gaap	Restricted Investments Noncurrent RestrictedInvestmentsNoncurrent	93448000	USD
CY2013	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2014	us-gaap	Restructuring Charges RestructuringCharges	81500000	USD
CY2015	us-gaap	Restructuring Charges RestructuringCharges	8431000	USD
CY2013	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	7407000	USD
CY2014	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	84655000	USD
CY2015	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	47084000	USD
CY2014Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2556270000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2550673000	USD
CY2013	us-gaap	Revenue Recognition Sales Returns Reserve For Sales Returns RevenueRecognitionSalesReturnsReserveForSalesReturns	9300000	USD
CY2014	us-gaap	Revenue Recognition Sales Returns Reserve For Sales Returns RevenueRecognitionSalesReturnsReserveForSalesReturns	8000000	USD
CY2015	us-gaap	Revenue Recognition Sales Returns Reserve For Sales Returns RevenueRecognitionSalesReturnsReserveForSalesReturns	9500000	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	4510805000	USD
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	838769000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	945698000	USD
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	1033293000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1299137000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	4116897000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	822428000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	890605000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	911453000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1119544000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	3744030000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	52922000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	53516000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	23027000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	328100	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	64.64
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	196800	shares
CY2015Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound	1500000	USD
CY2015Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound	2500000	USD
CY2015	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	7500	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	310100	USD
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	532400	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	328100	shares
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	65.37
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	64.64
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	33.74
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	67.79
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	310100	USD
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y7M
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P2Y7M
CY2013	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-3656000	USD
CY2014	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-7757000	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-4951000	USD
CY2012Q1	us-gaap	Stockholders Equity StockholdersEquity	1931335000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	1818268000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	1729493000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	1389701000	USD
CY2014Q1	us-gaap	Supplies Supplies	36008000	USD
CY2015Q1	us-gaap	Supplies Supplies	31565000	USD
CY2014Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	44100000	USD
CY2015Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	34629000	USD
CY2014Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	26898000	shares
CY2015Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	33948000	shares
CY2014Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1240513000	USD
CY2015Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1512562000	USD
CY2013	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	321665000	USD
CY2014	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	115806000	USD
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	285038000	USD
CY2014Q3	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	5800000	USD
CY2012Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	13404000	USD
CY2013Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	11116000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4182000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3212000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	227000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	30000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	33000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	1480000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	3936000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	4000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	5777000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	4572000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	1300000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	348000	USD
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	83175000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	78666000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	72937000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	81940000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	77157000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	71785000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	21360000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	26143000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	31515000	shares
CY2015	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">FISCAL YEAR</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company’s fiscal year ends on the Saturday closest to January 31. All references herein to “Fiscal </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;">” represent the 52-week fiscal year ended </font><font style="font-family:inherit;font-size:10pt;">January 31, 2015</font><font style="font-family:inherit;font-size:10pt;">; to “Fiscal </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;">” represent the 52-week fiscal year ended </font><font style="font-family:inherit;font-size:10pt;">February 1, 2014</font><font style="font-family:inherit;font-size:10pt;">; and to “Fiscal </font><font style="font-family:inherit;font-size:10pt;">2012</font><font style="font-family:inherit;font-size:10pt;">” represent the 53-week fiscal year ended </font><font style="font-family:inherit;font-size:10pt;">February 2, 2013</font><font style="font-family:inherit;font-size:10pt;">. In addition, all references herein to “Fiscal 2015” represent the 52-week fiscal year that will end on January 30, 2016.</font></div></div>
CY2015	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Abercrombie & Fitch Co. (“A&F”), a company incorporated in Delaware in 1996, through its subsidiaries (collectively, A&F and its subsidiaries are referred to as “Abercrombie & Fitch” or the “Company”), is a specialty retailer that operates stores and direct-to-consumer operations. Through these channels, the Company sells a broad array of products, including: casual sportswear apparel, including knit and woven shirts, graphic t-shirts, fleece, jeans and woven pants, shorts, sweaters and outerwear; personal care products; and accessories for men, women and kids under the Abercrombie & Fitch, abercrombie kids, and Hollister brands. The Company also sells bras, underwear, personal care products, sleepwear and at-home products for girls through Hollister under the Gilly Hicks brand. The Company operates stores in North America, Europe, Asia, Australia and the Middle East and direct-to-consumer operations in North America, Europe and Asia that service its brands throughout the world.</font></div></div>
CY2015	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">USE OF ESTIMATES </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements, in conformity with accounting principles generally accepted in the United States, requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of net sales and expenses during the reporting period. Due to the inherent uncertainty involved with estimates, actual results may differ.</font></div></div>

Files In Submission

Name	View Source	Status
0001018840-15-000020-index-headers.html	Edgar Link	pending
0001018840-15-000020-index.html	Edgar Link	pending
0001018840-15-000020.txt	Edgar Link	pending
0001018840-15-000020-xbrl.zip	Edgar Link	pending
a201410-k.htm	Edgar Link	pending
anf-20150131.xml	Edgar Link	completed
anf-20150131.xsd	Edgar Link	pending
anf-20150131_cal.xml	Edgar Link	unprocessable
anf-20150131_def.xml	Edgar Link	unprocessable
anf-20150131_lab.xml	Edgar Link	unprocessable
anf-20150131_pre.xml	Edgar Link	unprocessable
anf2015a03.jpg	Edgar Link	pending
exhibit211q42014.htm	Edgar Link	pending
exhibit231q42014.htm	Edgar Link	pending
exhibit241q42014.htm	Edgar Link	pending
exhibit311q42014-principal.htm	Edgar Link	pending
exhibit312q42014-cfocert.htm	Edgar Link	pending
exhibit321q42014-principal.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R78.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$ANF
ABERCROMBIE & FITCH CO /DE/ Stock $anf

2015 Q1 Form 10-K Financial Statement

#000101884015000020 Filed on March 30, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ANF ABERCROMBIE & FITCH CO /DE/ Stock $anf

2015 Q1 Form 10-K Financial Statement

#000101884015000020 Filed on March 30, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ANF
ABERCROMBIE & FITCH CO /DE/ Stock $anf