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

$anf Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000101884016000123 Filed on December 05, 2016

Income Statement

Concept	2016 Q4	2016 Q1	2015 Q4
Revenue	$821.7M	$1.113B	$878.6M
YoY Change	-6.47%	-0.59%	-3.61%
Cost Of Revenue	$311.0M	$436.6M	$318.8M
YoY Change	-2.44%	-0.25%	-7.43%
Gross Profit	$510.7M	$676.3M	$559.8M
YoY Change	-8.76%	-0.81%	-1.28%
Gross Profit Margin	62.15%	60.77%	63.72%
Selling, General & Admin	$497.9M	$555.7M	$510.6M
YoY Change	-2.49%	-1.63%	-1.52%
% of Gross Profit	97.49%	82.16%	91.21%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$46.80M	$53.30M	$52.00M
YoY Change	-10.0%	3.7%	-7.47%
% of Gross Profit	9.16%	7.88%	9.29%
Operating Expenses	$497.9M	$556.5M	$506.8M
YoY Change	-1.76%	-0.78%	-2.14%
Operating Profit	$19.65M	$119.8M	$40.99M
YoY Change	-52.07%	-0.94%	22.85%
Interest Expense	-$3.800M	-$4.200M	-$4.500M
YoY Change	-15.56%	44.83%	-4.26%
% of Operating Profit	-19.34%	-3.5%	-10.98%
Other Income/Expense, Net
YoY Change
Pretax Income	$15.04M	$115.6M	$36.40M
YoY Change	-58.7%	32.27%	30.98%
Income Tax	$6.762M	$56.70M	-$5.881M
% Of Pretax Income	44.97%	49.05%	-16.15%
Net Earnings	$7.881M	$57.74M	$41.89M
YoY Change	-81.19%	30.08%	129.83%
Net Earnings / Revenue	0.96%	5.19%	4.77%
Basic Earnings Per Share	$0.12		$0.61
Diluted Earnings Per Share	$0.12	$0.85	$0.60
COMMON SHARES
Basic Shares Outstanding	67.98M shares	67.59M shares	68.87M shares
Diluted Shares Outstanding	68.28M shares		69.27M shares

Balance Sheet

Concept	2016 Q4	2016 Q1	2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$469.7M	$588.6M	$405.6M
YoY Change	15.8%	13.04%	26.51%
Cash & Equivalents	$469.7M	$588.6M	$405.6M
Short-Term Investments
Other Short-Term Assets	$93.17M	$96.83M	$109.5M
YoY Change	-14.93%	-16.93%	-5.71%
Inventory	$516.1M	$436.7M	$601.5M
Prepaid Expenses
Receivables	$71.20M	$56.90M	$62.10M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.150B	$1.179B	$1.213B
YoY Change	-5.18%	1.2%	6.71%
LONG-TERM ASSETS
Property, Plant & Equipment	$828.0M	$894.2M	$918.9M
YoY Change	-9.9%	-7.53%	-12.55%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$358.2M	$359.9M	$380.7M
YoY Change	-5.9%	-3.57%	-1.86%
Total Long-Term Assets	$1.186B	$1.254B	$1.300B
YoY Change	-8.73%	-6.43%	-9.67%
TOTAL ASSETS
Total Short-Term Assets	$1.150B	$1.179B	$1.213B
Total Long-Term Assets	$1.186B	$1.254B	$1.300B
Total Assets	$2.336B	$2.433B	$2.513B
YoY Change	-7.02%	-2.88%	-2.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$228.9M	$184.2M	$304.0M
YoY Change	-24.71%	29.99%	53.84%
Accrued Expenses	$266.8M	$321.2M	$309.2M
YoY Change	-13.73%	13.62%	13.11%
Deferred Revenue
YoY Change
Short-Term Debt	$2.204M	$0.00	$1.513M
YoY Change	45.67%	-100.0%	-28.02%
Long-Term Debt Due	$2.200M	$0.00	$1.500M
YoY Change	46.67%	-100.0%	-28.57%
Total Short-Term Liabilities	$526.1M	$534.7M	$644.4M
YoY Change	-18.36%	10.03%	26.04%
LONG-TERM LIABILITIES
Long-Term Debt	$285.0M	$286.2M	$288.1M
YoY Change	-1.06%	-1.74%	-1.28%
Other Long-Term Liabilities	$179.1M	$179.7M	$166.0M
YoY Change	7.88%	-0.88%	-17.94%
Total Long-Term Liabilities	$590.7M	$602.6M	$599.5M
YoY Change	-1.46%	-4.27%	-10.37%
TOTAL LIABILITIES
Total Short-Term Liabilities	$526.1M	$534.7M	$644.4M
Total Long-Term Liabilities	$590.7M	$602.6M	$599.5M
Total Liabilities	$1.117B	$1.137B	$1.244B
YoY Change	-10.21%	1.96%	5.4%
SHAREHOLDERS EQUITY
Retained Earnings	$2.440B	$2.530B	$2.486B
YoY Change	-1.84%	-0.8%	-1.36%
Common Stock	$395.2M	$408.1M	$429.7M
YoY Change	-8.03%	-6.23%	-0.86%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.510B	$1.533B	$1.544B
YoY Change	-2.19%	1.32%	2.06%
Treasury Stock Shares	35.62M shares	35.95M shares	36.15M shares
Shareholders Equity	$1.212B	$1.296B	$1.265B
YoY Change
Total Liabilities & Shareholders Equity	$2.336B	$2.433B	$2.513B
YoY Change	-7.02%	-2.88%	-2.44%

Cashflow Statement

Concept	2016 Q4	2016 Q1	2015 Q4
OPERATING ACTIVITIES
Net Income	$7.881M	$57.74M	$41.89M
YoY Change	-81.19%	30.08%	129.83%
Depreciation, Depletion And Amortization	$46.80M	$53.30M	$52.00M
YoY Change	-10.0%	3.7%	-7.47%
Cash From Operating Activities	$80.00M	$243.4M	$87.30M
YoY Change	-8.36%	-13.99%	62.27%
INVESTING ACTIVITIES
Capital Expenditures	-$38.80M	-$38.00M	-$36.10M
YoY Change	7.48%	-10.38%	-29.63%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$100.0K	$9.600M
YoY Change	-100.0%	-80.0%
Cash From Investing Activities	-$38.80M	-$38.00M	-$26.60M
YoY Change	45.86%	-11.42%	-48.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-16.60M	-13.10M	-63.50M
YoY Change	-73.86%	-15.48%	-409.76%
NET CHANGE
Cash From Operating Activities	80.00M	243.4M	87.30M
Cash From Investing Activities	-38.80M	-38.00M	-26.60M
Cash From Financing Activities	-16.60M	-13.10M	-63.50M
Net Change In Cash	24.60M	192.3M	-2.800M
YoY Change	-978.57%	-14.38%	-112.17%
FREE CASH FLOW
Cash From Operating Activities	$80.00M	$243.4M	$87.30M
Capital Expenditures	-$38.80M	-$38.00M	-$36.10M
Free Cash Flow	$118.8M	$281.4M	$123.4M
YoY Change	-3.73%	-13.52%	17.41%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	331473000	USD
	anf	Maximum Length Of Time Inventory Sales Hedged MaximumLengthOfTimeInventorySalesHedged	P12M
	anf	Numberof Cash Payments Relatedto Lease Kickout NumberofCashPaymentsRelatedtoLeaseKickout	2
	anf	Period In Which Remaining Unrealized Gains Or Losses On Intercompany Inventory Sales Are Recognized PeriodInWhichRemainingUnrealizedGainsOrLossesOnIntercompanyInventorySalesAreRecognized	P12M
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	anf	Stores And Distribution Expense StoresAndDistributionExpense	1138644000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-28
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-10-29
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001018840
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	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	ABERCROMBIE & FITCH CO /DE/
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CY2016Q1	us-gaap	Inventory Net InventoryNet	436701000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	516146000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2433039000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2336468000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	534703000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	526122000	USD
CY2016Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	602614000	USD
CY2016Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	590724000	USD
CY2016Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	286235000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	285029000	USD
CY2016Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	4000000	USD
CY2016Q1	us-gaap	Minority Interest MinorityInterest	4659000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	7955000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-93840000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-44652000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-84563000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-92716000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	66540000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	21378000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	41891000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-22165000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	7881000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-44835000	USD
CY2015Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	394000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1816000	USD
CY2016Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	393000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2448000	USD
CY2016Q4	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	40990000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-47245000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	19645000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-46071000	USD
CY2016Q1	us-gaap	Other Assets Current OtherAssetsCurrent	96833000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	93170000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	359881000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	358201000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-1507000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-8992000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-7208000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	3896000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-2952000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-11288000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	3937000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	557000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	50000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-103000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	599000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-82000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1491000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-11362000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-12194000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4443000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-22650000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-8257000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	394000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	1816000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	393000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	2448000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	179683000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	179085000	USD
CY2015Q4	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	3919000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	7018000	USD
CY2016Q4	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	822000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	16835000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-9544000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	50033000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	41704000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	40526000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	105216000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	96814000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	147000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-4126000	USD
	us-gaap	Proceeds From Sale Of Furniture And Fixtures ProceedsFromSaleOfFurnitureAndFixtures	11109000	USD
	us-gaap	Proceeds From Sale Of Furniture And Fixtures ProceedsFromSaleOfFurnitureAndFixtures	4098000	USD
CY2015Q4	us-gaap	Profit Loss ProfitLoss	42285000	USD
	us-gaap	Profit Loss ProfitLoss	-20349000	USD
CY2016Q4	us-gaap	Profit Loss ProfitLoss	8274000	USD
	us-gaap	Profit Loss ProfitLoss	-42387000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2792437000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2805449000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	894178000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	827996000	USD
CY2016Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	56868000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	71235000	USD
CY2015Q4	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	2886000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	13761000	USD
CY2016Q4	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	450000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	2551000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	2250000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2015Q4	us-gaap	Restructuring Charges RestructuringCharges	0	USD
	us-gaap	Restructuring Charges RestructuringCharges	-1598000	USD
CY2016Q4	us-gaap	Restructuring Charges RestructuringCharges	0	USD
	us-gaap	Restructuring Charges RestructuringCharges	0	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	18209000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2530196000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2440069000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	878572000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	2405750000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	821734000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	2290377000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	189800	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	76.62
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	79200	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	271000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	189800	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	63.05
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	76.62
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	22.87
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	31.53
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P0Y10M24D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P0Y10M24D
CY2016Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2016Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	2204000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2000	shares
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	1291063000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1211667000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1295722000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1219622000	USD
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	35952000	shares
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	35617000	shares
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1532576000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1510378000	USD
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69265000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69363000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68277000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67848000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68866000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	69363000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	67975000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	67848000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	34434000	shares
	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	33937000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	35325000	shares
	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	35452000	shares
	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;">2016</font><font style="font-family:inherit;font-size:10pt;">” and “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 years ending on </font><font style="font-family:inherit;font-size:10pt;">January 28, 2017</font><font style="font-family:inherit;font-size:10pt;"> and ended on </font><font style="font-family:inherit;font-size:10pt;">January 30, 2016</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">CONTINGENCIES</font></div><div style="line-height:120%;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 is a defendant in lawsuits and other adversary proceedings arising in the ordinary course of business. Legal costs incurred in connection with the resolution of claims and lawsuits are generally expensed as incurred, and the Company establishes reserves for the outcome of litigation where losses are deemed probable and reasonably estimable. The Company’s assessment of the current exposure could change in the event of the discovery of additional facts. As of October 29, 2016, the Company had accrued charges of approximately </font><font style="font-family:inherit;font-size:10pt;">$4 million</font><font style="font-family:inherit;font-size:10pt;"> for certain legal contingencies. In addition, there are certain claims and legal proceedings pending against the Company for which accruals have not been established. Actual liabilities may exceed the amounts reserved, and there can be no assurance that final resolution of these matters will not have a material adverse effect on the Company’s financial condition, results of operations or cash flows.</font></div></div>
	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-style:italic;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”), through its subsidiaries (collectively, A&F and its subsidiaries are referred to as “Abercrombie & Fitch” or the “Company”), is a specialty retailer of branded apparel and accessories. 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 style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

Files In Submission

Name	View Source	Status
0001018840-16-000123-index-headers.html	Edgar Link	pending
0001018840-16-000123-index.html	Edgar Link	pending
0001018840-16-000123.txt	Edgar Link	pending
0001018840-16-000123-xbrl.zip	Edgar Link	pending
anf-20161029.xml	Edgar Link	completed
anf-20161029.xsd	Edgar Link	pending
anf-20161029_cal.xml	Edgar Link	unprocessable
anf-20161029_def.xml	Edgar Link	unprocessable
anf-20161029_lab.xml	Edgar Link	unprocessable
anf-20161029_pre.xml	Edgar Link	unprocessable
exhibit104dianechangagreem.htm	Edgar Link	pending
exhibit31-cfocertq32016.htm	Edgar Link	pending
exhibit32-peocfocertq32016.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
q32016form10-q.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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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

2016 Q4 Form 10-Q Financial Statement

#000101884016000123 Filed on December 05, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2016 Q4 Form 10-Q Financial Statement

#000101884016000123 Filed on December 05, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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