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

$anf Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-K Financial Statement

#000101884016000080 Filed on March 28, 2016

Income Statement

Concept	2016 Q1	2015 Q1	2014 Q4
Revenue	$1.113B	$1.120B	$911.5M
YoY Change	-0.59%	-13.82%	-11.79%
Cost Of Revenue	$436.6M	$437.7M	$344.4M
YoY Change	-0.25%	-17.73%	-9.91%
Gross Profit	$676.3M	$681.9M	$567.1M
YoY Change	-0.81%	-11.11%	-12.9%
Gross Profit Margin	60.77%	60.91%	62.22%
Selling, General & Admin	$555.7M	$564.9M	$518.5M
YoY Change	-1.63%	5.41%	-14.72%
% of Gross Profit	82.16%	82.84%	91.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$53.30M	$51.40M	$56.20M
YoY Change	3.7%	-5.86%	-6.8%
% of Gross Profit	7.88%	7.54%	9.91%
Operating Expenses	$556.5M	$560.9M	$517.9M
YoY Change	-0.78%	4.67%	-13.52%
Operating Profit	$119.8M	$121.0M	$33.37M
YoY Change	-0.94%	-47.67%	-194.33%
Interest Expense	-$4.200M	-$2.900M	-$4.700M
YoY Change	44.83%	16.0%	-527.27%
% of Operating Profit	-3.5%	-2.4%	-14.09%
Other Income/Expense, Net
YoY Change
Pretax Income	$115.6M	$87.40M	$27.79M
YoY Change	32.27%	-19.37%	-175.07%
Income Tax	$56.70M	$43.00M	$9.567M
% Of Pretax Income	49.05%	49.2%	34.42%
Net Earnings	$57.74M	$44.39M	$18.23M
YoY Change	30.08%	-32.85%	-216.51%
Net Earnings / Revenue	5.19%	3.96%	2.0%
Basic Earnings Per Share			$0.26
Diluted Earnings Per Share	$0.85	$0.63	$0.25
COMMON SHARES
Basic Shares Outstanding	67.59M shares	69.55M shares	70.81M shares
Diluted Shares Outstanding			72.13M shares

Balance Sheet

Concept	2016 Q1	2015 Q1	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$588.6M	$520.7M	$320.6M
YoY Change	13.04%	-13.23%	24.5%
Cash & Equivalents	$588.6M	$520.7M	$320.6M
Short-Term Investments
Other Short-Term Assets	$96.83M	$116.6M	$116.2M
YoY Change	-16.93%	16.04%	-0.47%
Inventory	$436.7M	$460.8M	$617.5M
Prepaid Expenses
Receivables	$56.90M	$52.90M	$65.10M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.179B	$1.165B	$1.137B
YoY Change	1.2%	-11.78%	-11.64%
LONG-TERM ASSETS
Property, Plant & Equipment	$894.2M	$967.0M	$1.051B
YoY Change	-7.53%	-14.53%	-9.48%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$359.9M	$373.2M	$387.9M
YoY Change	-3.57%	-6.49%	-4.2%
Total Long-Term Assets	$1.254B	$1.340B	$1.439B
YoY Change	-6.43%	-12.43%	-8.12%
TOTAL ASSETS
Total Short-Term Assets	$1.179B	$1.165B	$1.137B
Total Long-Term Assets	$1.254B	$1.340B	$1.439B
Total Assets	$2.433B	$2.505B	$2.576B
YoY Change	-2.88%	-12.13%	-9.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$184.2M	$141.7M	$197.6M
YoY Change	29.99%	8.39%	6.56%
Accrued Expenses	$321.2M	$282.7M	$273.4M
YoY Change	13.62%	-12.42%	-11.24%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$2.102M	$2.102M
YoY Change	-100.0%	-85.99%	-85.99%
Long-Term Debt Due	$0.00	$2.102M	$2.100M
YoY Change	-100.0%	-85.99%	-86.0%
Total Short-Term Liabilities	$534.7M	$486.0M	$511.3M
YoY Change	10.03%	-14.48%	-15.29%
LONG-TERM LIABILITIES
Long-Term Debt	$286.2M	$291.3M	$291.8M
YoY Change	-1.74%	142.76%	135.83%
Other Long-Term Liabilities	$179.7M	$181.3M	$202.3M
YoY Change	-0.88%	-21.78%	-13.86%
Total Long-Term Liabilities	$602.6M	$629.5M	$668.8M
YoY Change	-4.27%	13.78%	16.56%
TOTAL LIABILITIES
Total Short-Term Liabilities	$534.7M	$486.0M	$511.3M
Total Long-Term Liabilities	$602.6M	$629.5M	$668.8M
Total Liabilities	$1.137B	$1.115B	$1.180B
YoY Change	1.96%	-0.54%	0.23%
SHAREHOLDERS EQUITY
Retained Earnings	$2.530B	$2.551B	$2.520B
YoY Change	-0.8%	-0.22%	0.59%
Common Stock	$408.1M	$435.2M	$433.4M
YoY Change	-6.23%	0.12%	1.75%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.533B	$1.513B	$1.513B
YoY Change	1.32%	21.93%	21.93%
Treasury Stock Shares	35.95M shares	33.95M shares	33.96M shares
Shareholders Equity	$1.296B	$1.390B	$1.396B
YoY Change
Total Liabilities & Shareholders Equity	$2.433B	$2.505B	$2.576B
YoY Change	-2.88%	-12.13%	-9.71%

Cashflow Statement

Concept	2016 Q1	2015 Q1	2014 Q4
OPERATING ACTIVITIES
Net Income	$57.74M	$44.39M	$18.23M
YoY Change	30.08%	-32.85%	-216.51%
Depreciation, Depletion And Amortization	$53.30M	$51.40M	$56.20M
YoY Change	3.7%	-5.86%	-6.8%
Cash From Operating Activities	$243.4M	$283.0M	$53.80M
YoY Change	-13.99%	-30.24%	-350.23%
INVESTING ACTIVITIES
Capital Expenditures	-$38.00M	-$42.40M	-$51.30M
YoY Change	-10.38%	6.27%	19.86%
Acquisitions
YoY Change
Other Investing Activities	-$100.0K	-$500.0K	$0.00
YoY Change	-80.0%	-86.11%	-100.0%
Cash From Investing Activities	-$38.00M	-$42.90M	-$51.30M
YoY Change	-11.42%	-1.61%	17.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$75.00M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-13.10M	-15.50M	20.50M
YoY Change	-15.48%	-17.11%	-226.54%
NET CHANGE
Cash From Operating Activities	243.4M	283.0M	53.80M
Cash From Investing Activities	-38.00M	-42.90M	-51.30M
Cash From Financing Activities	-13.10M	-15.50M	20.50M
Net Change In Cash	192.3M	224.6M	23.00M
YoY Change	-14.38%	-34.6%	-128.22%
FREE CASH FLOW
Cash From Operating Activities	$243.4M	$283.0M	$53.80M
Capital Expenditures	-$38.00M	-$42.40M	-$51.30M
Free Cash Flow	$281.4M	$325.4M	$105.1M
YoY Change	-13.52%	-26.97%	393.43%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2014	anf	Change In Outstanding Checks And Other ChangeInOutstandingChecksAndOther	-1898000	USD
CY2015	anf	Change In Outstanding Checks And Other ChangeInOutstandingChecksAndOther	303000	USD
CY2016	anf	Change In Outstanding Checks And Other ChangeInOutstandingChecksAndOther	-4303000	USD
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CY2016	anf	Deferred Lease Credits Amortization DeferredLeaseCreditsAmortization	28619000	USD
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CY2015	anf	Deferred Tax Liabilities Accumulated Other Comprehensive Income DeferredTaxLiabilitiesAccumulatedOtherComprehensiveIncome	1600000	USD
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CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
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CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-01-30
CY2016	dei	Document Type DocumentType	10-K
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CY2016	dei	Entity Registrant Name EntityRegistrantName	ABERCROMBIE & FITCH CO /DE/
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	520708000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	588578000	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
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	67870000	USD
CY2014	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.80
CY2015	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.80
CY2016	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.80
CY2015Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	103300000	shares
CY2016Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	103300000	shares
CY2015Q1	us-gaap	Common Stock Value CommonStockValue	1033000	USD
CY2016Q1	us-gaap	Common Stock Value CommonStockValue	1033000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	46999000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-10842000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4537000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	46999000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-10842000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	7520000	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
CY2016	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	12859000	USD
CY2015Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	49836000	USD
CY2016Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	19875000	USD
CY2015Q1	us-gaap	Construction Payable Current ConstructionPayableCurrent	30661000	USD
CY2016Q1	us-gaap	Construction Payable Current ConstructionPayableCurrent	43129000	USD
CY2014	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1541462000	USD
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1430460000	USD
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1361137000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	52579000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	21287000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-3124000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	17851000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	28614000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	12120000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	65442000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	51845000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	8562000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-4988000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1944000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-434000	USD
CY2016	us-gaap	Debt Instrument Basis Spread On Variable Rate1 DebtInstrumentBasisSpreadOnVariableRate1	0.0025
CY2015Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	299250000	USD
CY2016Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	293250000	USD
CY2015Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	56244000	USD
CY2016Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	48058000	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
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	9224000	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
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-5052000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-46793000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4512000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	7469000	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
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	3297000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	13986000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	45296000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	11332000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	9480000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	0	USD
CY2015Q1	us-gaap	Deferred Tax Assets Equity Method Investments DeferredTaxAssetsEquityMethodInvestments	0	USD
CY2016Q1	us-gaap	Deferred Tax Assets Equity Method Investments DeferredTaxAssetsEquityMethodInvestments	2895000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	111004000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	90293000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	149303000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	135589000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	96999000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	89677000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1403000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	619000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	83157000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	62679000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	17695000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	19862000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	38881000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	36929000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6730000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1643000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	38299000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1424000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1011000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	2438000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	3653000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	0	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	4390000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	4400000	USD
CY2016Q1	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	25000000	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	235240000	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	226421000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	213680000	USD
CY2015Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	10293000	USD
CY2016Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	4166000	USD
CY2015Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	0	USD
CY2016Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	0	USD
CY2014	us-gaap	Dividends Dividends	61923000	USD
CY2015	us-gaap	Dividends Dividends	57362000	USD
CY2016	us-gaap	Dividends Dividends	55145000	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.71
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.72
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.52
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
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.91
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.60
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.85
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
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
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-12629000	USD
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.255
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.477
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.294
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
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
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
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.087
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.002
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.042
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.02
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.054
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.102
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.011
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.046
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.009
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.002
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.001
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.2
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
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.046
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
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.087
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.028
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.012
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.023
CY2015Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	56384000	USD
CY2016Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	60464000	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
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	10600000	USD
CY2014	us-gaap	Financing Interest Expense FinancingInterestExpense	6600000	USD
CY2015	us-gaap	Financing Interest Expense FinancingInterestExpense	6200000	USD
CY2016	us-gaap	Financing Interest Expense FinancingInterestExpense	5300000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	15300000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	14400000	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
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1500000	USD
CY2015Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	653929000	USD
CY2016Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	682013000	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
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-11082000	USD
CY2014	us-gaap	Gross Profit GrossProfit	2575435000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	511659000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	552956000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	567070000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	681885000	USD
CY2015	us-gaap	Gross Profit GrossProfit	2313570000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	411549000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	509862000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	559787000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	676345000	USD
CY2016	us-gaap	Gross Profit GrossProfit	2157543000	USD
CY2014	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	0	USD
CY2015	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	0	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
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	8412000	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
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	46178000	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
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	54590000	USD
CY2015Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	1400000	USD
CY2016Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	500000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18649000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	47333000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16031000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	116312000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	74685000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	48702000	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
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	51050000	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
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-45027000	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
CY2016	us-gaap	Increase Decrease In Gift Card Liability IncreaseDecreaseInGiftCardLiability	4700000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	103304000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-62854000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-21253000	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
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-7967000	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
CY2016	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-25123000	USD
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
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	537000	shares
CY2015Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	12600000	USD
CY2016Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	13700000	USD
CY2014	us-gaap	Insurance Recoveries InsuranceRecoveries	9000000	USD
CY2015	us-gaap	Insurance Recoveries InsuranceRecoveries	10200000	USD
CY2016	us-gaap	Insurance Recoveries InsuranceRecoveries	2200000	USD
CY2014	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-7546000	USD
CY2015	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-14365000	USD
CY2016	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-18248000	USD
CY2014	us-gaap	Interest Paid InterestPaid	4565000	USD
CY2015	us-gaap	Interest Paid InterestPaid	18609000	USD
CY2016	us-gaap	Interest Paid InterestPaid	16060000	USD
CY2015Q1	us-gaap	Inventory Gross InventoryGross	484865000	USD
CY2016Q1	us-gaap	Inventory Gross InventoryGross	466918000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	460794000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	436701000	USD
CY2015Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	12707000	USD
CY2016Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	-19616000	USD
CY2015Q1	us-gaap	Land Land	37473000	USD
CY2016Q1	us-gaap	Land Land	37451000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	432649000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	407862000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	390227000	USD
CY2015Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1338206000	USD
CY2016Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1283613000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2505167000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2433039000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	485956000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	534703000	USD
CY2015Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	629510000	USD
CY2016Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	602614000	USD
CY2016Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	100000000	USD
CY2015Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	2102000	USD
CY2016Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2015Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	295135000	USD
CY2016Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	284453000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	281250000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	3000000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	3000000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	3000000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	3000000	USD
CY2015Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	291310000	USD
CY2016Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	286235000	USD
CY2016Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	19000000	USD
CY2016	us-gaap	Maximum Remaining Maturity Of Foreign Currency Derivatives1 MaximumRemainingMaturityOfForeignCurrencyDerivatives1	P12M
CY2015Q1	us-gaap	Minority Interest MinorityInterest	0	USD
CY2016Q1	us-gaap	Minority Interest MinorityInterest	4659000	USD
CY2016	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1676000	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
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-106875000	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
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-122567000	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
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	309941000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	54628000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	-23671000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	12877000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	18227000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	44388000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	51821000	USD
CY2015	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	8886000	USD
CY2016	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	10161000	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
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	404836000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	427662000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	403243000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	386378000	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	98519000	USD
CY2016Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	119318000	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	25934000	USD
CY2016Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	41180000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	24000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	-63246000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	-810000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	41891000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	57741000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	35576000	USD
CY2014Q1	us-gaap	Noncurrent Assets NoncurrentAssets	1162328000	USD
CY2015Q1	us-gaap	Noncurrent Assets NoncurrentAssets	994944000	USD
CY2016Q1	us-gaap	Noncurrent Assets NoncurrentAssets	922235000	USD
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	80823000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	113519000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	72838000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	388501000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	155732000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	193747000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	240877000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	327244000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	423303000	USD
CY2014	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	8624000	USD
CY2015Q1	us-gaap	Other Assets Current OtherAssetsCurrent	116574000	USD
CY2016Q1	us-gaap	Other Assets Current OtherAssetsCurrent	96833000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	373194000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	359881000	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
CY2016	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-15419000	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
CY2016	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-8523000	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
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	450000	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-9523000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	115806000	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
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-22516000	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
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-31039000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	0	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	2983000	USD
CY2015Q1	us-gaap	Other Inventory In Transit OtherInventoryInTransit	56100000	USD
CY2016Q1	us-gaap	Other Inventory In Transit OtherInventoryInTransit	71700000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	181286000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	179683000	USD
CY2014	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	23074000	USD
CY2015	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	15239000	USD
CY2016	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	6441000	USD
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	9937000	USD
CY2014	us-gaap	Restructuring Charges RestructuringCharges	81500000	USD
CY2015	us-gaap	Restructuring Charges RestructuringCharges	8431000	USD
CY2016	us-gaap	Restructuring Charges RestructuringCharges	-1598000	USD
CY2014	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	84655000	USD
CY2016Q1	us-gaap	Restricted Investments Noncurrent RestrictedInvestmentsNoncurrent	96590000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	3135000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	285038000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	50033000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	61923000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	57362000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	55145000	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
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	143199000	USD
CY2014	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	2600000	USD
CY2015	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	3200000	USD
CY2016	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	3100000	USD
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	150000000	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	357000000	USD
CY2016	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	11109000	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
CY2015Q2	us-gaap	Profit Loss ProfitLoss	-63246000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	612000	USD
CY2015Q4	us-gaap	Profit Loss ProfitLoss	42285000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	58908000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	38559000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2797250000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2792437000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	967001000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	894178000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	3107000	USD
CY2015Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	52910000	USD
CY2016Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	56868000	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
CY2016	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	15596000	USD
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	15000000	USD
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	195750000	USD
CY2016	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	6000000	USD
CY2015Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	14835000	USD
CY2016Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	20581000	USD
CY2015Q1	us-gaap	Restricted Investments Noncurrent RestrictedInvestmentsNoncurrent	93448000	USD
CY2015	us-gaap	Revenue Recognition Sales Returns Reserve For Sales Returns RevenueRecognitionSalesReturnsReserveForSalesReturns	9500000	USD
CY2016	us-gaap	Revenue Recognition Sales Returns Reserve For Sales Returns RevenueRecognitionSalesReturnsReserveForSalesReturns	8900000	USD
CY2015	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	47084000	USD
CY2016	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	18209000	USD
CY2015Q1	us-gaap	Restructuring Reserve RestructuringReserve	6000000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2530196000	USD
CY2014	us-gaap	Revenue Recognition Sales Returns Reserve For Sales Returns RevenueRecognitionSalesReturnsReserveForSalesReturns	8000000	USD
CY2016Q1	us-gaap	Restructuring Reserve RestructuringReserve	2100000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2550673000	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
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	30000	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
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3212000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2455000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	709422000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	817756000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	878572000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1112930000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	3518680000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	53516000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	23027000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	28359000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	271000	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	63.05
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	57100	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	354740	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	328100	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	271000	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	64.64
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	63.05
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	72.16
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	354740	USD
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P1Y9M
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P1Y9M
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
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
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-8109000	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
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	1291063000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1389701000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1295722000	USD
CY2015Q1	us-gaap	Supplies Supplies	31565000	USD
CY2016Q1	us-gaap	Supplies Supplies	25475000	USD
CY2015Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	34629000	USD
CY2016Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	37203000	USD
CY2015Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	33948000	shares
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	35952000	shares
CY2015Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1512562000	USD
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1532576000	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
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	50033000	USD
CY2014Q3	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	5800000	USD
CY2016Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	126600000	USD
CY2013Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	11116000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4182000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	33000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	598000	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
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	64000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	200000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	900000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	449000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	152000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	13000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	2880000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	348000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	986000	USD
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
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69417000	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
CY2016	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	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
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68880000	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
CY2016	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	34420000	shares
CY2016	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;">2015</font><font style="font-family:inherit;font-size:10pt;">” represent the fifty-two week fiscal year ended </font><font style="font-family:inherit;font-size:10pt;">January 30, 2016</font><font style="font-family:inherit;font-size:10pt;">; to “Fiscal </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;">” represent the fifty-two 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;">; and to “Fiscal </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;">” represent the fifty-two 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;">. In addition, all references herein to “Fiscal </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">” represent the fifty-two week fiscal year that will end on </font><font style="font-family:inherit;font-size:10pt;">January 28, 2017</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2016	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;font-weight:bold;">NATURE OF BUSINESS</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;">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 operates stores in North America, Europe, Asia and the Middle East and direct-to-consumer operations in North America, Europe and Asia that serve its customers throughout the world.</font></div></div>
CY2016	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
0001018840-16-000080-index-headers.html	Edgar Link	pending
0001018840-16-000080-index.html	Edgar Link	pending
0001018840-16-000080.txt	Edgar Link	pending
0001018840-16-000080-xbrl.zip	Edgar Link	pending
a201510-k.htm	Edgar Link	pending
anf-20160130.xml	Edgar Link	completed
anf-20160130.xsd	Edgar Link	pending
anf-20160130_cal.xml	Edgar Link	unprocessable
anf-20160130_def.xml	Edgar Link	unprocessable
anf-20160130_lab.xml	Edgar Link	unprocessable
anf-20160130_pre.xml	Edgar Link	unprocessable
exhibit1015q42015.htm	Edgar Link	pending
exhibit1016q42015.htm	Edgar Link	pending
exhibit1074q42015.htm	Edgar Link	pending
exhibit211q42015.htm	Edgar Link	pending
exhibit231q42015.htm	Edgar Link	pending
exhibit241q42015.htm	Edgar Link	pending
exhibit311q42015-principal.htm	Edgar Link	pending
exhibit312q42015-cfocert.htm	Edgar Link	pending
exhibit321q42015-principal.htm	Edgar Link	pending
exhibit41q42015.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
performancegraphanf2016.gif	Edgar Link	pending
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ABERCROMBIE & FITCH CO /DE/ Stock $anf

2016 Q1 Form 10-K Financial Statement

#000101884016000080 Filed on March 28, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2016 Q1 Form 10-K Financial Statement

#000101884016000080 Filed on March 28, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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