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

$anf Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000101884018000031 Filed on June 08, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$730.9M	$661.1M
YoY Change	10.56%	-3.56%
Cost Of Revenue	$288.6M	$262.2M
YoY Change	10.06%	0.93%
Gross Profit	$442.3M	$398.9M
YoY Change	10.88%	-6.29%
Gross Profit Margin	60.52%	60.34%
Selling, General & Admin	$480.5M	$469.8M
YoY Change	2.28%	-2.85%
% of Gross Profit	108.63%	117.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$47.60M	$48.80M
YoY Change	-2.46%	-4.13%
% of Gross Profit	10.76%	12.23%
Operating Expenses	$473.7M	$468.7M
YoY Change	1.07%	-2.19%
Operating Profit	-$42.20M	-$69.94M
YoY Change	-39.66%	27.37%
Interest Expense	-$7.100M	-$3.500M
YoY Change	102.86%	-40.68%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$45.22M	-$74.06M
YoY Change	-38.94%	24.65%
Income Tax	-$3.713M	-$13.05M
% Of Pretax Income
Net Earnings	-$42.46M	-$61.70M
YoY Change	-31.18%	55.86%
Net Earnings / Revenue	-5.81%	-9.33%
Basic Earnings Per Share	-$0.62	-$0.91
Diluted Earnings Per Share	-$0.62	-$0.91
COMMON SHARES
Basic Shares Outstanding	68.50M shares	68.07M shares
Diluted Shares Outstanding	68.50M shares	68.07M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$592.0M	$421.4M
YoY Change	40.48%	-14.18%
Cash & Equivalents	$592.0M	$421.4M
Short-Term Investments
Other Short-Term Assets	$104.8M	$91.57M
YoY Change	14.46%	-13.78%
Inventory	$405.1M	$398.8M
Prepaid Expenses
Receivables	$72.80M	$90.30M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.175B	$1.002B
YoY Change	17.22%	-8.44%
LONG-TERM ASSETS
Property, Plant & Equipment	$709.0M	$806.1M
YoY Change	-12.04%	-9.06%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$327.8M	$349.8M
YoY Change	-6.28%	-3.72%
Total Long-Term Assets	$1.037B	$1.156B
YoY Change	-10.3%	-7.51%
TOTAL ASSETS
Total Short-Term Assets	$1.175B	$1.002B
Total Long-Term Assets	$1.037B	$1.156B
Total Assets	$2.212B	$2.158B
YoY Change	2.48%	-7.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$166.6M	$147.5M
YoY Change	12.91%	-6.05%
Accrued Expenses	$263.0M	$248.9M
YoY Change	5.64%	-15.42%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change		-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$461.6M	$421.2M
YoY Change	9.58%	-11.81%
LONG-TERM LIABILITIES
Long-Term Debt	$250.0M	$263.4M
YoY Change	-5.08%	-7.88%
Other Long-Term Liabilities	$188.5M	$169.6M
YoY Change	11.15%	-9.62%
Total Long-Term Liabilities	$561.1M	$555.9M
YoY Change	0.92%	-9.12%
TOTAL LIABILITIES
Total Short-Term Liabilities	$461.6M	$421.2M
Total Long-Term Liabilities	$561.1M	$555.9M
Total Liabilities	$1.023B	$977.2M
YoY Change	4.66%	-10.3%
SHAREHOLDERS EQUITY
Retained Earnings	$2.357B	$2.394B
YoY Change	-1.54%	-3.36%
Common Stock	$400.9M	$388.4M
YoY Change	3.21%	-2.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.488B	$1.490B
YoY Change	-0.1%	-1.98%
Treasury Stock Shares	35.48M shares	35.29M shares
Shareholders Equity	$1.178B	$1.172B
YoY Change
Total Liabilities & Shareholders Equity	$2.212B	$2.158B
YoY Change	2.48%	-7.94%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	-$42.46M	-$61.70M
YoY Change	-31.18%	55.86%
Depreciation, Depletion And Amortization	$47.60M	$48.80M
YoY Change	-2.46%	-4.13%
Cash From Operating Activities	-$16.17M	-$84.13M
YoY Change	-80.78%	11.13%
INVESTING ACTIVITIES
Capital Expenditures	$23.70M	$32.08M
YoY Change	-26.12%	23.47%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$200.0K
YoY Change	-100.0%	-95.12%
Cash From Investing Activities	-$23.70M	-$31.88M
YoY Change	-25.65%	45.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$18.67M	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$37.49M	-$14.11M
YoY Change	165.78%	1.89%
NET CHANGE
Cash From Operating Activities	-$16.17M	-$84.13M
Cash From Investing Activities	-$23.70M	-$31.88M
Cash From Financing Activities	-$37.49M	-$14.11M
Net Change In Cash	-$83.27M	-$125.6M
YoY Change	-33.71%	12.73%
FREE CASH FLOW
Cash From Operating Activities	-$16.17M	-$84.13M
Capital Expenditures	$23.70M	$32.08M
Free Cash Flow	-$39.87M	-$116.2M
YoY Change	-65.69%	14.28%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q2	anf	Amortized Deferred Lease Credits AmortizedDeferredLeaseCredits	5325000	USD
CY2018Q2	anf	Amortized Deferred Lease Credits AmortizedDeferredLeaseCredits	5040000	USD
CY2017Q2	anf	Current Deferred Income Tax Expense Benefit CurrentDeferredIncomeTaxExpenseBenefit	15100000	USD
CY2018Q2	anf	Current Deferred Income Tax Expense Benefit CurrentDeferredIncomeTaxExpenseBenefit	12290000	USD
CY2018Q1	anf	Deferred Lease Credits Noncurrent DeferredLeaseCreditsNoncurrent	75648000	USD
CY2018Q2	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	124897000	USD
CY2018Q2	anf	Maximum Length Of Time Inventory Sales Hedged MaximumLengthOfTimeInventorySalesHedged	P12M
CY2018Q2	anf	Period In Which Remaining Unrealized Gains Or Losses On Intercompany Inventory Sales Are Recognized PeriodInWhichRemainingUnrealizedGainsOrLossesOnIntercompanyInventorySalesAreRecognized	P12M
CY2018Q2	anf	Sharebased Compensation Arrangementby Sharebased Paymentaward Target Percentageof Equity Awards Earned SharebasedCompensationArrangementbySharebasedPaymentawardTargetPercentageofEquityAwardsEarned	1
CY2018Q2	anf	Deferred Lease Credits Noncurrent DeferredLeaseCreditsNoncurrent	73660000	USD
CY2018Q1	anf	Leasehold Financing Obligation LeaseholdFinancingObligation	50653000	USD
CY2018Q2	anf	Leasehold Financing Obligation LeaseholdFinancingObligation	48955000	USD
CY2017Q2	anf	Lessor Construction Allowances LessorConstructionAllowances	-2940000	USD
CY2018Q2	anf	Lessor Construction Allowances LessorConstructionAllowances	-1778000	USD
CY2018Q2	anf	Litigation Proposed Settlement Amount LitigationProposedSettlementAmount	25000000	USD
CY2017Q2	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	109893000	USD
CY2017Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	730000	USD
CY2018Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1056000	USD
CY2018Q1	us-gaap	Assets Assets	2325692000	USD
CY2018Q2	us-gaap	Assets Assets	2211519000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	1264538000	USD
CY2017Q2	anf	Stores And Distribution Expense StoresAndDistributionExpense	359929000	USD
CY2018Q2	anf	Stores And Distribution Expense StoresAndDistributionExpense	361155000	USD
CY2018Q2	dei	Amendment Flag AmendmentFlag	false
CY2018Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-02
CY2018Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q2	dei	Document Period End Date DocumentPeriodEndDate	2018-05-05
CY2018Q2	dei	Document Type DocumentType	10-Q
CY2018Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001018840
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	67790465	shares
CY2018Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q2	dei	Entity Registrant Name EntityRegistrantName	ABERCROMBIE & FITCH CO /DE/
CY2018Q2	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018Q2	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	168868000	USD
CY2018Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	166577000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	10326000	USD
CY2018Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	12784000	USD
CY2018Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	308601000	USD
CY2018Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	262964000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2083527000	USD
CY2018Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2090835000	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
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-95054000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-91133000	USD
CY2018Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	406351000	USD
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CY2017Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4900000	USD
CY2017Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4880000	USD
CY2018Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4783000	USD
CY2018Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4800000	USD
CY2017Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5263000	shares
CY2018Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4599000	shares
CY2018Q2	us-gaap	Assets Current AssetsCurrent	1174668000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	675558000	USD
CY2018Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	591960000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	567632000	USD
CY2017Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	442014000	USD
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CY2017Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.20
CY2018Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.20
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	1033000	USD
CY2018Q2	us-gaap	Common Stock Value CommonStockValue	1033000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-60693000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-38540000	USD
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CY2017Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	262174000	USD
CY2018Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	288554000	USD
CY2018Q1	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	19751000	USD
CY2018Q2	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	19269000	USD
CY2017Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	48789000	USD
CY2018Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	47647000	USD
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.91
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CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.62
CY2017Q2	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4497000	USD
CY2018Q2	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-5914000	USD
CY2017Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1900000	USD
CY2018Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	900000	USD
CY2017Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	2100000	USD
CY2018Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	3400000	USD
CY2017Q2	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	9300000	USD
CY2018Q2	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	8200000	USD
CY2017Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-2378000	USD
CY2018Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1239000	USD
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CY2017Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-62120000	USD
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CY2017Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-634000	USD
CY2018Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	2526000	USD
CY2017Q2	us-gaap	Increase Decrease In Construction Payables IncreaseDecreaseInConstructionPayables	-4297000	USD
CY2018Q2	us-gaap	Increase Decrease In Construction Payables IncreaseDecreaseInConstructionPayables	1658000	USD
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CY2017Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-4120000	USD
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CY2018Q1	us-gaap	Minority Interest MinorityInterest	10092000	USD
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CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-61700000	USD
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CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	691000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	953000	USD
CY2018Q2	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
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CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-69941000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-42203000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	84863000	USD
CY2018Q2	us-gaap	Other Assets Current OtherAssetsCurrent	104806000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	322972000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	327844000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	4234000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	268000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-4600000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	12260000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-308000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	1419000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	5607000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-8339000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1007000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3921000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	691000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	953000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	189688000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	188502000	USD
CY2017Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	1686000	USD
CY2018Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	2560000	USD
CY2017Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2018Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	18670000	USD
CY2017Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	13554000	USD
CY2018Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	13642000	USD
CY2017Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	32081000	USD
CY2018Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	23700000	USD
CY2017Q2	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	186000	USD
CY2018Q2	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	6762000	USD
CY2017Q2	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-551000	USD
CY2018Q2	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-5176000	USD
CY2017Q2	us-gaap	Proceeds From Sale Of Furniture And Fixtures ProceedsFromSaleOfFurnitureAndFixtures	203000	USD
CY2018Q2	us-gaap	Proceeds From Sale Of Furniture And Fixtures ProceedsFromSaleOfFurnitureAndFixtures	0	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	-61009000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	-41508000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2821709000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2799842000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	738182000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	709007000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	79724000	USD
CY2018Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	72795000	USD
CY2017Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	3535000	USD
CY2018Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-5072000	USD
CY2017Q2	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	730000	USD
CY2018Q2	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	1056000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2420552000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2356880000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	661099000	USD
CY2018Q2	us-gaap	Sales Revenue Net SalesRevenueNet	730899000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1242379000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	1178267000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1252471000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1188846000	USD
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	35105000	shares
CY2018Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	35484000	shares
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1490503000	USD
CY2018Q2	us-gaap	Treasury Stock Value TreasuryStockValue	1488373000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68073000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68500000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68073000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68500000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	35227000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	34800000	shares
CY2018Q2	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;">2018</font><font style="font-family:inherit;font-size:10pt;">” and “Fiscal </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">” represent the fifty-two week fiscal year ending on </font><font style="font-family:inherit;font-size:10pt;">February 2, 2019</font><font style="font-family:inherit;font-size:10pt;"> and the fifty-three week fiscal year ended on </font><font style="font-family:inherit;font-size:10pt;">February 3, 2018</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
CY2018Q2	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 estimated liabilities 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 </font><font style="font-family:inherit;font-size:10pt;">May 5, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company had accrued charges for legal contingencies, including the certain legal matters detailed below, of approximately </font><font style="font-family:inherit;font-size:10pt;">$23 million</font><font style="font-family:inherit;font-size:10pt;">, which are classified within other current liabilities on the accompanying Condensed Consolidated Balance Sheet. The estimated liability represents what the Company believes to be reasonable estimates of the loss exposures related to its legal matters. Actual liabilities may differ from the amounts recorded, due to uncertainties regarding final settlement agreement negotiations, actual claims rate experience, court approvals and the terms of any approval by the courts, and there can be no assurance that final resolution of legal matters will not have a material adverse effect on the Company’s financial condition, results of operations or cash flows. The Company may be subject to estimated incremental losses of as much as approximately </font><font style="font-family:inherit;font-size:10pt;">$20 million</font><font style="font-family:inherit;font-size:10pt;">. 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;font-style:italic;text-decoration:underline;">Certain Legal Matters</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 two separate class action lawsuits filed by former associates of the Company who are represented by the same counsel. The first lawsuit, filed in 2013, alleges failure to indemnify business expenses and a series of derivative claims for compelled patronization, inaccurate wage statements, waiting time penalties, minimum wage violations and unfair competition under California state law on behalf of all non-exempt hourly associates at Abercrombie & Fitch, abercrombie kids, Hollister and Gilly Hicks stores in California. Four subclasses of associates were certified, and the matter was before a U.S. District Court of California. The second lawsuit, filed in 2015, alleges that associates were required to purchase uniforms without reimbursement in violation of federal law, and laws of the states of New York, Florida and Massachusetts, as well as derivative putative state law claims and seeks to pursue such claims on a class and collective basis. On December 12, 2017, a U.S. District Court of California granted the parties’ stipulation to transfer the first lawsuit pending and combine it with the second lawsuit then pending before a U.S. District Court of Ohio.</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;">Both matters were mediated and the parties signed a </font><font style="font-family:inherit;font-size:10pt;">$25.0 million</font><font style="font-family:inherit;font-size:10pt;"> claims-made settlement agreement which, subject to final approval by a U.S. District Court of Ohio, is intended to result in a full and final settlement of all claims in both lawsuits on a class-wide basis.  On February 16, 2018, a U.S. District Court of Ohio granted preliminary approval of the proposed settlement and ordered that notice of the proposed settlement be given to the absent members of the settlement class. The ultimate settlement amount is dependent upon the actual claims made by members of the class and is also subject to final approval by the U.S. District Court of Ohio. A final approval hearing is set to occur in the third quarter of Fiscal 2018.</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;">In addition to the matters discussed above, the Company is a defendant in certain other class action lawsuits filed by former associates of the Company. These lawsuits allege non-exempt hourly associates of the Company were not properly compensated, in violation of federal and California law, for call-in practices requiring associates to engage in certain pre-shift activities in order to determine whether they should report to work and the Company’s alleged failure to pay reporting time pay and all wages earned at termination. In addition, these lawsuits include derivative claims alleging inaccurate wage statements and unfair competition under California state law on behalf of non-exempt hourly associates. One of these lawsuits was mediated and the parties involved have reached a framework for settling the case on a class-wide basis through a proposed settlement agreement, subject to a final settlement agreement, which will require approval by a court of competent jurisdiction. These lawsuits are currently assigned to the same judge in a U.S. District Court of California. </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;">There can be no absolute assurance that settlements will be finalized or approved or of the ultimate outcomes of the litigations.</font></div></div>
CY2018Q2	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”), a company incorporated in Delaware in 1996, through its subsidiaries (collectively, A&F and its subsidiaries are referred to as “Abercrombie & Fitch” or the “Company”), is a global, multi-brand, specialty retailer, which primarily sells its products through its wholly-owned store and direct-to-consumer channels, as well as through various third-party wholesale, franchise and licensing arrangements. The Company offers a broad assortment of apparel, personal care products and accessories for men, women and kids under the Hollister, Abercrombie & Fitch and abercrombie kids brands. 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
0001018840-18-000031-index-headers.html	Edgar Link	pending
0001018840-18-000031-index.html	Edgar Link	pending
0001018840-18-000031.txt	Edgar Link	pending
0001018840-18-000031-xbrl.zip	Edgar Link	pending
anf-20180505.xml	Edgar Link	completed
anf-20180505.xsd	Edgar Link	pending
anf-20180505_cal.xml	Edgar Link	unprocessable
anf-20180505_def.xml	Edgar Link	unprocessable
anf-20180505_lab.xml	Edgar Link	unprocessable
anf-20180505_pre.xml	Edgar Link	unprocessable
exhibit102summaryofcompens.htm	Edgar Link	pending
exhibit103summaryoftermsof.htm	Edgar Link	pending
exhibit104arthurmartinezag.htm	Edgar Link	pending
exhibit311-ceocertq12018.htm	Edgar Link	pending
exhibit312-cfocertq12018.htm	Edgar Link	pending
exhibit321-peocfocertq12018.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
q12018form10-q.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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ABERCROMBIE & FITCH CO /DE/ Stock $anf

2018 Q2 Form 10-Q Financial Statement

#000101884018000031 Filed on June 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2018 Q2 Form 10-Q Financial Statement

#000101884018000031 Filed on June 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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