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

$anf Overview Financials Valuation SEC Filings Company Website

2017 Q3 Form 10-Q Financial Statement

#000101884017000045 Filed on September 05, 2017

Income Statement

Concept	2017 Q3	2016 Q3
Revenue	$779.3M	$783.2M
YoY Change	-0.49%	-4.23%
Cost Of Revenue	$318.4M	$306.1M
YoY Change	4.04%	-0.6%
Gross Profit	$460.9M	$477.1M
YoY Change	-3.4%	-6.42%
Gross Profit Margin	59.14%	60.92%
Selling, General & Admin	$478.6M	$494.6M
YoY Change	-3.23%	-2.83%
% of Gross Profit	103.84%	103.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$46.70M	$49.00M
YoY Change	-4.69%	-11.07%
% of Gross Profit	10.13%	10.27%
Operating Expenses	$476.0M	$482.4M
YoY Change	-1.33%	-5.11%
Operating Profit	-$21.09M	-$10.81M
YoY Change	95.18%	-650.71%
Interest Expense	-$4.000M	-$3.800M
YoY Change	5.26%	-7.32%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$25.18M	-$15.55M
YoY Change	61.96%	496.78%
Income Tax	-$10.56M	-$3.515M
% Of Pretax Income
Net Earnings	-$15.49M	-$13.13M
YoY Change	17.99%	1520.86%
Net Earnings / Revenue	-1.99%	-1.68%
Basic Earnings Per Share	-$0.23	-$0.19
Diluted Earnings Per Share	-$0.23	-$0.19
COMMON SHARES
Basic Shares Outstanding	68.46M shares	67.94M shares
Diluted Shares Outstanding	68.46M shares	67.94M shares

Balance Sheet

Concept	2017 Q3	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$421.9M	$455.6M
YoY Change	-7.4%	11.58%
Cash & Equivalents	$421.9M	$455.6M
Short-Term Investments
Other Short-Term Assets	$72.22M	$108.9M
YoY Change	-33.67%	5.69%
Inventory	$471.0M	$453.2M
Prepaid Expenses
Receivables	$110.6M	$79.00M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.076B	$1.097B
YoY Change	-1.91%	-0.59%
LONG-TERM ASSETS
Property, Plant & Equipment	$793.4M	$850.1M
YoY Change	-6.67%	-10.24%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$358.8M	$385.6M
YoY Change	-6.95%	3.66%
Total Long-Term Assets	$1.152B	$1.236B
YoY Change	-6.76%	-6.32%
TOTAL ASSETS
Total Short-Term Assets	$1.076B	$1.097B
Total Long-Term Assets	$1.152B	$1.236B
Total Assets	$2.228B	$2.332B
YoY Change	-4.48%	-3.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$208.4M	$180.8M
YoY Change	15.26%	-9.32%
Accrued Expenses	$267.7M	$279.9M
YoY Change	-4.35%	-6.48%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$1.468M
YoY Change	-100.0%	-27.22%
Long-Term Debt Due		$1.500M
YoY Change		-25.0%
Total Short-Term Liabilities	$498.8M	$499.3M
YoY Change	-0.11%	-5.63%
LONG-TERM LIABILITIES
Long-Term Debt	$263.7M	$285.5M
YoY Change	-7.64%	-1.49%
Other Long-Term Liabilities	$171.9M	$185.3M
YoY Change	-7.25%	9.01%
Total Long-Term Liabilities	$562.8M	$600.8M
YoY Change	-6.33%	-1.04%
TOTAL LIABILITIES
Total Short-Term Liabilities	$498.8M	$499.3M
Total Long-Term Liabilities	$562.8M	$600.8M
Total Liabilities	$1.062B	$1.100B
YoY Change	-3.51%	-3.18%
SHAREHOLDERS EQUITY
Retained Earnings	$2.365B	$2.446B
YoY Change	-3.34%	-0.49%
Common Stock	$386.6M	$396.0M
YoY Change	-2.36%	-6.57%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.483B	$1.511B
YoY Change	-1.89%	1.04%
Treasury Stock Shares	35.21M shares	35.63M shares
Shareholders Equity	$1.157B	$1.226B
YoY Change
Total Liabilities & Shareholders Equity	$2.228B	$2.332B
YoY Change	-4.48%	-3.71%

Cashflow Statement

Concept	2017 Q3	2016 Q3
OPERATING ACTIVITIES
Net Income	-$15.49M	-$13.13M
YoY Change	17.99%	1520.86%
Depreciation, Depletion And Amortization	$46.70M	$49.00M
YoY Change	-4.69%	-11.07%
Cash From Operating Activities	$36.30M	$17.80M
YoY Change	103.93%	-75.62%
INVESTING ACTIVITIES
Capital Expenditures	-$29.70M	-$32.00M
YoY Change	-7.19%	-18.37%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$29.70M	-$32.00M
YoY Change	-7.19%	13.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-14.10M	-15.00M
YoY Change	-6.0%	-4.46%
NET CHANGE
Cash From Operating Activities	36.30M	17.80M
Cash From Investing Activities	-29.70M	-32.00M
Cash From Financing Activities	-14.10M	-15.00M
Net Change In Cash	-7.500M	-29.20M
YoY Change	-74.32%	-200.0%
FREE CASH FLOW
Cash From Operating Activities	$36.30M	$17.80M
Capital Expenditures	-$29.70M	-$32.00M
Free Cash Flow	$66.00M	$49.80M
YoY Change	32.53%	-55.61%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Proceeds From Sale Of Furniture And Fixtures ProceedsFromSaleOfFurnitureAndFixtures	203000	USD
CY2016Q3	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
	anf	Amortized Deferred Lease Credits AmortizedDeferredLeaseCredits	12577000	USD
	anf	Amortized Deferred Lease Credits AmortizedDeferredLeaseCredits	10412000	USD
	anf	Current Deferred Income Tax Expense Benefit CurrentDeferredIncomeTaxExpenseBenefit	37466000	USD
	anf	Current Deferred Income Tax Expense Benefit CurrentDeferredIncomeTaxExpenseBenefit	19121000	USD
CY2017Q1	anf	Deferred Lease Credits Noncurrent DeferredLeaseCreditsNoncurrent	76321000	USD
CY2017Q3	anf	Deferred Lease Credits Noncurrent DeferredLeaseCreditsNoncurrent	78063000	USD
CY2017Q1	anf	Leasehold Financing Obligation LeaseholdFinancingObligation	46397000	USD
CY2017Q3	anf	Leasehold Financing Obligation LeaseholdFinancingObligation	49186000	USD
	anf	Lessor Construction Allowances LessorConstructionAllowances	-2530000	USD
	anf	Lessor Construction Allowances LessorConstructionAllowances	-5478000	USD
CY2016Q3	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	111719000	USD
	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	226166000	USD
CY2017Q3	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	109353000	USD
	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	219246000	USD
	anf	Maximum Length Of Time Inventory Sales Hedged MaximumLengthOfTimeInventorySalesHedged	P12M
	anf	Period In Which Remaining Unrealized Gains Or Losses On Intercompany Inventory Sales Are Recognized PeriodInWhichRemainingUnrealizedGainsOrLossesOnIntercompanyInventorySalesAreRecognized	P12M
	anf	Sharebased Compensation Arrangementby Sharebased Paymentaward Target Percentageof Equity Awards Earned SharebasedCompensationArrangementbySharebasedPaymentawardTargetPercentageofEquityAwardsEarned	1
CY2016Q3	anf	Stores And Distribution Expense StoresAndDistributionExpense	382917000	USD
	anf	Stores And Distribution Expense StoresAndDistributionExpense	752035000	USD
CY2017Q3	anf	Stores And Distribution Expense StoresAndDistributionExpense	369295000	USD
	anf	Stores And Distribution Expense StoresAndDistributionExpense	729224000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-03
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-07-29
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001018840
CY2017Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	68087087	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	ABERCROMBIE & FITCH CO /DE/
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2017Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	187017000	USD
CY2017Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	208432000	USD
CY2017Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	5863000	USD
CY2017Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2880000	USD
CY2017Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	273044000	USD
CY2017Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	267745000	USD
CY2017Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1947401000	USD
CY2017Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2018995000	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
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-104935000	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
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-111371000	USD
CY2017Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	396590000	USD
CY2017Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	385567000	USD
CY2016Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4400000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11000000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11000000	USD
CY2017Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5500000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10400000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10396000	USD
CY2016Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	6622000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	6251000	shares
CY2017Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5154000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5460000	shares
CY2016Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	6356000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	6356000	USD
CY2017Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	6135000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	6865000	USD
CY2017Q1	us-gaap	Assets Assets	2295757000	USD
CY2017Q3	us-gaap	Assets Assets	2227913000	USD
CY2017Q1	us-gaap	Assets Current AssetsCurrent	1139300000	USD
CY2017Q3	us-gaap	Assets Current AssetsCurrent	1075745000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	588578000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	455606000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	547189000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	421903000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-132972000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-125286000	USD
CY2016Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.20
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.40
CY2017Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.20
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.40
CY2017Q1	us-gaap	Common Stock Value CommonStockValue	1033000	USD
CY2017Q3	us-gaap	Common Stock Value CommonStockValue	1033000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-13915000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-43032000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6567000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-67260000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-12817000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-40977000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-5691000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-65693000	USD
CY2016Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	306053000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	565815000	USD
CY2017Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	318426000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	580600000	USD
CY2017Q1	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	20076000	USD
CY2017Q3	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	19723000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	99933000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	95502000	USD
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.19
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.78
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.23
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.13
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.19
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.78
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.23
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.13
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	7577000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	13354000	USD
CY2016Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1700000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4100000	USD
CY2017Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2100000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4000000	USD
CY2016Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	1500000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	6400000	USD
CY2017Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	500000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	2500000	USD
CY2017Q3	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	652000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	9916000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1336000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-3824000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	477107000	USD
	us-gaap	Gross Profit GrossProfit	902828000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	460895000	USD
	us-gaap	Gross Profit GrossProfit	859820000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-15546000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-74963000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-25178000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-99239000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3515000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-24302000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-10563000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-23615000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	19041000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2890000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-35922000	USD
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	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	6800000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-3135000	USD
	us-gaap	Increase Decrease In Construction Payables IncreaseDecreaseInConstructionPayables	-4744000	USD
	us-gaap	Increase Decrease In Construction Payables IncreaseDecreaseInConstructionPayables	-9508000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	67964000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	26517000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	42579000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-9156000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-2632000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-6193000	USD
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	23241000	USD
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-530000	USD
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-4741000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-9247000	USD
CY2017Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-4089000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-8209000	USD
	us-gaap	Interest Paid InterestPaid	7537000	USD
	us-gaap	Interest Paid InterestPaid	6998000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	399795000	USD
CY2017Q3	us-gaap	Inventory Net InventoryNet	471037000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2295757000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2227913000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	486000000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	498780000	USD
CY2017Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	557718000	USD
CY2017Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	562815000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	262992000	USD
CY2017Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	263714000	USD
CY2017Q1	us-gaap	Minority Interest MinorityInterest	8604000	USD
CY2017Q3	us-gaap	Minority Interest MinorityInterest	9250000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-29480000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-28216000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-53911000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-61574000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-57158000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-48850000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-13129000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-52716000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-15491000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-77191000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1098000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2055000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	876000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1567000	USD
CY2017Q3	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-10805000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-65716000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-21089000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-91030000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	98932000	USD
CY2017Q3	us-gaap	Other Assets Current OtherAssetsCurrent	72215000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	331719000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	358794000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-5174000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	11104000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	8043000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	12277000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	6575000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-3380000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-10148000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-14748000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-4184000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-681000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-1426000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-1735000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-7361000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	13064000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	19072000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	24679000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-786000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	9684000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	8924000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	9931000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	1098000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	2055000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	876000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	1567000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	172008000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	171852000	USD
CY2016Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	13080000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	16013000	USD
CY2017Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	2799000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	4485000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	26992000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	27159000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	58009000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	61777000	USD
CY2016Q3	us-gaap	Proceeds From Legal Settlements ProceedsFromLegalSettlements	12300000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2488000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1057000	USD
	us-gaap	Proceeds From Sale Of Furniture And Fixtures ProceedsFromSaleOfFurnitureAndFixtures	4098000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	-12031000	USD
	us-gaap	Profit Loss ProfitLoss	-50661000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	-14615000	USD
	us-gaap	Profit Loss ProfitLoss	-75624000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2772139000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2812369000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	824738000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	793374000	USD
CY2017Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	93384000	USD
CY2017Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	110590000	USD
CY2016Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-204000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	2101000	USD
CY2017Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	545000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	4081000	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	6356000	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	6865000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2474703000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2364596000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	783160000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1468643000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	779321000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1440420000	USD
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	103200	shares
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	78.27
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	86600	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2017Q3	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
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	103200	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	76.62
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	78.27
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	74.65
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2017Q3	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	P0Y7M3D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P0Y7M3D
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	1243435000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	1157068000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1252039000	USD
CY2017Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1166318000	USD
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	35542000	shares
CY2017Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	35208000	shares
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1507589000	USD
CY2017Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1482757000	USD
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67944000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67785000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68456000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68264000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	67944000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	67785000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68456000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68264000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	35356000	shares
	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	35515000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	34844000	shares
	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	35036000	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;">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>
	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%;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 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 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;">Additionally, for the quarter ended July 30, 2016, the Company recognized a </font><font style="font-family:inherit;font-size:10pt;">$12.3 million</font><font style="font-family:inherit;font-size:10pt;"> gain in other operating income, net in connection with a settlement of certain economic loss claims associated with the April 2010 Deepwater Horizon oil spill.</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 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>

Files In Submission

Name	View Source	Status
0001018840-17-000045-index-headers.html	Edgar Link	pending
0001018840-17-000045-index.html	Edgar Link	pending
0001018840-17-000045.txt	Edgar Link	pending
0001018840-17-000045-xbrl.zip	Edgar Link	pending
anf-20170729.xml	Edgar Link	completed
anf-20170729.xsd	Edgar Link	pending
anf-20170729_cal.xml	Edgar Link	unprocessable
anf-20170729_def.xml	Edgar Link	unprocessable
anf-20170729_lab.xml	Edgar Link	unprocessable
anf-20170729_pre.xml	Edgar Link	unprocessable
exhibit311-ceocertq22017.htm	Edgar Link	pending
exhibit312-cfocertq22017.htm	Edgar Link	pending
exhibit321-peocfocertq22017.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
q22017form10-q.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.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 Q3 Form 10-Q Financial Statement

#000101884017000045 Filed on September 05, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2017 Q3 Form 10-Q Financial Statement

#000101884017000045 Filed on September 05, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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