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

$anf Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000101884017000022 Filed on June 05, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$661.1M	$685.5M
YoY Change	-3.56%	-3.37%
Cost Of Revenue	$262.2M	$259.8M
YoY Change	0.93%	-12.79%
Gross Profit	$398.9M	$425.7M
YoY Change	-6.29%	3.44%
Gross Profit Margin	60.34%	62.11%
Selling, General & Admin	$469.8M	$483.6M
YoY Change	-2.85%	-3.13%
% of Gross Profit	117.77%	113.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$48.80M	$50.90M
YoY Change	-4.13%	-4.5%
% of Gross Profit	12.23%	11.96%
Operating Expenses	$468.7M	$479.2M
YoY Change	-2.19%	-3.66%
Operating Profit	-$69.94M	-$54.91M
YoY Change	27.37%	-39.12%
Interest Expense	-$3.500M	-$5.900M
YoY Change	-40.68%	34.09%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$74.06M	-$59.42M
YoY Change	24.65%	-37.35%
Income Tax	-$13.05M	-$20.79M
% Of Pretax Income
Net Earnings	-$61.70M	-$39.59M
YoY Change	55.86%	-37.41%
Net Earnings / Revenue	-9.33%	-5.78%
Basic Earnings Per Share	-$0.91	-$0.59
Diluted Earnings Per Share	-$0.91	-$0.59
COMMON SHARES
Basic Shares Outstanding	68.07M shares	67.63M shares
Diluted Shares Outstanding	68.07M shares	67.63M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$421.4M	$491.0M
YoY Change	-14.18%	28.13%
Cash & Equivalents	$421.4M	$491.0M
Short-Term Investments
Other Short-Term Assets	$91.57M	$106.2M
YoY Change	-13.78%	-10.43%
Inventory	$398.8M	$435.7M
Prepaid Expenses
Receivables	$90.30M	$61.70M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.002B	$1.095B
YoY Change	-8.44%	4.57%
LONG-TERM ASSETS
Property, Plant & Equipment	$806.1M	$886.3M
YoY Change	-9.06%	-6.66%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$349.8M	$363.3M
YoY Change	-3.72%	-1.35%
Total Long-Term Assets	$1.156B	$1.250B
YoY Change	-7.51%	-5.17%
TOTAL ASSETS
Total Short-Term Assets	$1.002B	$1.095B
Total Long-Term Assets	$1.156B	$1.250B
Total Assets	$2.158B	$2.344B
YoY Change	-7.94%	-0.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$147.5M	$157.0M
YoY Change	-6.05%	27.91%
Accrued Expenses	$248.9M	$294.3M
YoY Change	-15.42%	5.11%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$733.0K
YoY Change	-100.0%	-63.66%
Long-Term Debt Due		$700.0K
YoY Change		-65.0%
Total Short-Term Liabilities	$421.2M	$477.6M
YoY Change	-11.81%	9.18%
LONG-TERM LIABILITIES
Long-Term Debt	$263.4M	$285.9M
YoY Change	-7.88%	-1.53%
Other Long-Term Liabilities	$169.6M	$187.6M
YoY Change	-9.62%	5.82%
Total Long-Term Liabilities	$555.9M	$611.7M
YoY Change	-9.12%	-1.3%
TOTAL LIABILITIES
Total Short-Term Liabilities	$421.2M	$477.6M
Total Long-Term Liabilities	$555.9M	$611.7M
Total Liabilities	$977.2M	$1.089B
YoY Change	-10.3%	3.04%
SHAREHOLDERS EQUITY
Retained Earnings	$2.394B	$2.477B
YoY Change	-3.36%	0.15%
Common Stock	$388.4M	$396.8M
YoY Change	-2.11%	-6.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.490B	$1.520B
YoY Change	-1.98%	1.28%
Treasury Stock Shares	35.29M shares	35.70M shares
Shareholders Equity	$1.172B	$1.250B
YoY Change
Total Liabilities & Shareholders Equity	$2.158B	$2.344B
YoY Change	-7.94%	-0.86%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	-$61.70M	-$39.59M
YoY Change	55.86%	-37.41%
Depreciation, Depletion And Amortization	$48.80M	$50.90M
YoY Change	-4.13%	-4.5%
Cash From Operating Activities	-$84.13M	-$75.71M
YoY Change	11.13%	-19.27%
INVESTING ACTIVITIES
Capital Expenditures	$32.08M	$25.98M
YoY Change	23.47%	-13.15%
Acquisitions
YoY Change
Other Investing Activities	$200.0K	$4.100M
YoY Change	-95.12%
Cash From Investing Activities	-$31.88M	-$21.89M
YoY Change	45.66%	-26.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$14.11M	-$13.84M
YoY Change	1.89%	-5.24%
NET CHANGE
Cash From Operating Activities	-$84.13M	-$75.71M
Cash From Investing Activities	-$31.88M	-$21.89M
Cash From Financing Activities	-$14.11M	-$13.84M
Net Change In Cash	-$125.6M	-$111.4M
YoY Change	12.73%	-19.43%
FREE CASH FLOW
Cash From Operating Activities	-$84.13M	-$75.71M
Capital Expenditures	$32.08M	$25.98M
Free Cash Flow	-$116.2M	-$101.7M
YoY Change	14.28%	-17.79%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q2	anf	Amortized Deferred Lease Credits AmortizedDeferredLeaseCredits	6506000	USD
CY2017Q2	anf	Amortized Deferred Lease Credits AmortizedDeferredLeaseCredits	5325000	USD
CY2016Q2	anf	Current Deferred Income Tax Expense Benefit CurrentDeferredIncomeTaxExpenseBenefit	21195000	USD
CY2017Q2	anf	Current Deferred Income Tax Expense Benefit CurrentDeferredIncomeTaxExpenseBenefit	15100000	USD
CY2017Q1	anf	Deferred Lease Credits Noncurrent DeferredLeaseCreditsNoncurrent	76321000	USD
CY2017Q2	anf	Deferred Lease Credits Noncurrent DeferredLeaseCreditsNoncurrent	75886000	USD
CY2017Q1	anf	Leasehold Financing Obligation LeaseholdFinancingObligation	46397000	USD
CY2017Q2	anf	Leasehold Financing Obligation LeaseholdFinancingObligation	47120000	USD
CY2016Q2	anf	Lessor Construction Allowances LessorConstructionAllowances	-1881000	USD
CY2017Q2	anf	Lessor Construction Allowances LessorConstructionAllowances	-2940000	USD
CY2016Q2	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	114447000	USD
CY2017Q2	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	109893000	USD
CY2017Q2	anf	Maximum Length Of Time Inventory Sales Hedged MaximumLengthOfTimeInventorySalesHedged	P12M
CY2017Q2	anf	Period In Which Remaining Unrealized Gains Or Losses On Intercompany Inventory Sales Are Recognized PeriodInWhichRemainingUnrealizedGainsOrLossesOnIntercompanyInventorySalesAreRecognized	P12M
CY2017Q2	anf	Sharebased Compensation Arrangementby Sharebased Paymentaward Target Percentageof Equity Awards Earned SharebasedCompensationArrangementbySharebasedPaymentawardTargetPercentageofEquityAwardsEarned	1
CY2016Q2	anf	Stores And Distribution Expense StoresAndDistributionExpense	369118000	USD
CY2017Q2	anf	Stores And Distribution Expense StoresAndDistributionExpense	359929000	USD
CY2017Q2	dei	Amendment Flag AmendmentFlag	false
CY2017Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-03
CY2017Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q2	dei	Document Period End Date DocumentPeriodEndDate	2017-04-29
CY2017Q2	dei	Document Type DocumentType	10-Q
CY2017Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001018840
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	86016786	shares
CY2017Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q2	dei	Entity Registrant Name EntityRegistrantName	ABERCROMBIE & FITCH CO /DE/
CY2017Q2	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017Q2	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2017Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	187017000	USD
CY2017Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	147531000	USD
CY2017Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	5863000	USD
CY2017Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	5264000	USD
CY2017Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	273044000	USD
CY2017Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	248915000	USD
CY2017Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1947401000	USD
CY2017Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1960500000	USD
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-114619000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-104149000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-121302000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-120295000	USD
CY2017Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	396590000	USD
CY2017Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	387394000	USD
CY2016Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6599000	USD
CY2016Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6600000	USD
CY2017Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4900000	USD
CY2017Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4880000	USD
CY2016Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	7954000	shares
CY2017Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5263000	shares
CY2016Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
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CY2017Q2	us-gaap	Assets Assets	2157965000	USD
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CY2017Q2	us-gaap	Assets Current AssetsCurrent	1002102000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	588578000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	490975000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	547189000	USD
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CY2016Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-97603000	USD
CY2017Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-125748000	USD
CY2016Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.2
CY2017Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.2
CY2017Q1	us-gaap	Common Stock Value CommonStockValue	1033000	USD
CY2017Q2	us-gaap	Common Stock Value CommonStockValue	1033000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-29117000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-60693000	USD
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CY2017Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	262174000	USD
CY2017Q1	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	20076000	USD
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CY2016Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	50866000	USD
CY2017Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	48789000	USD
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CY2016Q2	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	13833000	USD
CY2017Q2	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	4497000	USD
CY2016Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2500000	USD
CY2017Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1900000	USD
CY2016Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	4900000	USD
CY2017Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	2100000	USD
CY2016Q2	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	951000	USD
CY2017Q2	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	9264000	USD
CY2016Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1287000	USD
CY2017Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-2378000	USD
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CY2016Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-3888000	USD
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CY2016Q2	us-gaap	Increase Decrease In Construction Payables IncreaseDecreaseInConstructionPayables	-21000	USD
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CY2016Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-4506000	USD
CY2017Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-4120000	USD
CY2016Q2	us-gaap	Interest Paid InterestPaid	3763000	USD
CY2017Q2	us-gaap	Interest Paid InterestPaid	3391000	USD
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CY2016Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	3503000	USD
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CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	20425000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	5607000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	10470000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1007000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	957000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	691000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	172008000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	169588000	USD
CY2016Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	2933000	USD
CY2017Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	1686000	USD
CY2016Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	13471000	USD
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CY2016Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	25983000	USD
CY2017Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	32081000	USD
CY2016Q2	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-372000	USD
CY2017Q2	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-551000	USD
CY2016Q2	us-gaap	Proceeds From Sale Of Furniture And Fixtures ProceedsFromSaleOfFurnitureAndFixtures	4098000	USD
CY2017Q2	us-gaap	Proceeds From Sale Of Furniture And Fixtures ProceedsFromSaleOfFurnitureAndFixtures	203000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	-38630000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	-61009000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2772139000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2766557000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	824738000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	806057000	USD
CY2017Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	93384000	USD
CY2017Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	90346000	USD
CY2016Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	2305000	USD
CY2017Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	3535000	USD
CY2016Q2	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	0	USD
CY2017Q2	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	730000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2474703000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2393693000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	685483000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	661099000	USD
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	114800	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	78.71
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	75000	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	189800	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	114800	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	76.62
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	78.71
CY2017Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
CY2017Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	73.42
CY2017Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2017Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	USD
CY2017Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P0Y9M18D
CY2017Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P0Y9M18D
CY2017Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	1243435000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	1171972000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1252039000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1180786000	USD
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	35542000	shares
CY2017Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	35288000	shares
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1507589000	USD
CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	1489853000	USD
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67625000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68073000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	67625000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68073000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	35675000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	35227000	shares
CY2017Q2	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;">2017</font><font style="font-family:inherit;font-size:10pt;">” and “Fiscal </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">” represent the fifty-three week fiscal year ending on </font><font style="font-family:inherit;font-size:10pt;">February 3, 2018</font><font style="font-family:inherit;font-size:10pt;"> and the fifty-two week fiscal year ended on </font><font style="font-family:inherit;font-size:10pt;">January 28, 2017</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
CY2017Q2	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. 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. There are certain claims and legal proceedings pending against the Company for which accruals have not been established.</font></div></div>
CY2017Q2	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 through store and direct-to-consumer operations, as well as through various wholesale, franchise and licensing arrangements. The Company has operations in North America, Europe, Asia and the Middle East.</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;font-style:italic;font-weight:bold;"></font></div></div>

Files In Submission

Name	View Source	Status
0001018840-17-000022-index-headers.html	Edgar Link	pending
0001018840-17-000022-index.html	Edgar Link	pending
0001018840-17-000022.txt	Edgar Link	pending
0001018840-17-000022-xbrl.zip	Edgar Link	pending
anf-20170429.xml	Edgar Link	completed
anf-20170429.xsd	Edgar Link	pending
anf-20170429_cal.xml	Edgar Link	unprocessable
anf-20170429_def.xml	Edgar Link	unprocessable
anf-20170429_lab.xml	Edgar Link	unprocessable
anf-20170429_pre.xml	Edgar Link	unprocessable
exhibit103q12017.htm	Edgar Link	pending
exhibit104q12017.htm	Edgar Link	pending
exhibit105q12017.htm	Edgar Link	pending
exhibit311ceocertq12017.htm	Edgar Link	pending
exhibit312-cfocertq12017.htm	Edgar Link	pending
exhibit321-peocfocertq12017.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
q12017form10-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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ABERCROMBIE & FITCH CO /DE/ Stock $anf

2017 Q2 Form 10-Q Financial Statement

#000101884017000022 Filed on June 05, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2017 Q2 Form 10-Q Financial Statement

#000101884017000022 Filed on June 05, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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