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

$anf Overview Financials Valuation SEC Filings Company Website

2018 Q3 Form 10-Q Financial Statement

#000101884018000045 Filed on September 10, 2018

Income Statement

Concept	2018 Q3	2017 Q3
Revenue	$842.4M	$779.3M
YoY Change	8.1%	-0.49%
Cost Of Revenue	$335.5M	$318.4M
YoY Change	5.37%	4.04%
Gross Profit	$506.9M	$460.9M
YoY Change	9.98%	-3.4%
Gross Profit Margin	60.17%	59.14%
Selling, General & Admin	$498.4M	$478.6M
YoY Change	4.14%	-3.23%
% of Gross Profit	98.32%	103.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$45.60M	$46.70M
YoY Change	-2.36%	-4.69%
% of Gross Profit	9.0%	10.13%
Operating Expenses	$494.4M	$476.0M
YoY Change	3.87%	-1.33%
Operating Profit	$223.0K	-$21.09M
YoY Change	-101.06%	95.18%
Interest Expense	-$6.600M	-$4.000M
YoY Change	65.0%	5.26%
% of Operating Profit	-2959.64%
Other Income/Expense, Net
YoY Change
Pretax Income	-$2.800M	-$25.18M
YoY Change	-88.88%	61.96%
Income Tax	$24.00K	-$10.56M
% Of Pretax Income
Net Earnings	-$3.853M	-$15.49M
YoY Change	-75.13%	17.99%
Net Earnings / Revenue	-0.46%	-1.99%
Basic Earnings Per Share	-$0.06	-$0.23
Diluted Earnings Per Share	-$0.06	-$0.23
COMMON SHARES
Basic Shares Outstanding	68.01M shares	68.46M shares
Diluted Shares Outstanding	68.01M shares	68.46M shares

Balance Sheet

Concept	2018 Q3	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$581.2M	$421.9M
YoY Change	37.76%	-7.4%
Cash & Equivalents	$581.2M	$421.9M
Short-Term Investments
Other Short-Term Assets	$115.3M	$72.22M
YoY Change	59.63%	-33.67%
Inventory	$454.9M	$471.0M
Prepaid Expenses
Receivables	$91.70M	$110.6M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.243B	$1.076B
YoY Change	15.55%	-1.91%
LONG-TERM ASSETS
Property, Plant & Equipment	$691.9M	$793.4M
YoY Change	-12.79%	-6.67%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$325.8M	$358.8M
YoY Change	-9.18%	-6.95%
Total Long-Term Assets	$1.018B	$1.152B
YoY Change	-11.66%	-6.76%
TOTAL ASSETS
Total Short-Term Assets	$1.243B	$1.076B
Total Long-Term Assets	$1.018B	$1.152B
Total Assets	$2.261B	$2.228B
YoY Change	1.48%	-4.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$213.2M	$208.4M
YoY Change	2.27%	15.26%
Accrued Expenses	$311.9M	$267.7M
YoY Change	16.5%	-4.35%
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	$552.7M	$498.8M
YoY Change	10.82%	-0.11%
LONG-TERM LIABILITIES
Long-Term Debt	$249.9M	$263.7M
YoY Change	-5.23%	-7.64%
Other Long-Term Liabilities	$187.7M	$171.9M
YoY Change	9.21%	-7.25%
Total Long-Term Liabilities	$560.7M	$562.8M
YoY Change	-0.37%	-6.33%
TOTAL LIABILITIES
Total Short-Term Liabilities	$552.7M	$498.8M
Total Long-Term Liabilities	$560.7M	$562.8M
Total Liabilities	$1.113B	$1.062B
YoY Change	4.89%	-3.51%
SHAREHOLDERS EQUITY
Retained Earnings	$2.337B	$2.365B
YoY Change	-1.16%	-3.34%
Common Stock	$402.5M	$386.6M
YoY Change	4.12%	-2.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.507B	$1.483B
YoY Change	1.66%	-1.89%
Treasury Stock Shares	36.33M shares	35.21M shares
Shareholders Equity	$1.137B	$1.157B
YoY Change
Total Liabilities & Shareholders Equity	$2.261B	$2.228B
YoY Change	1.48%	-4.48%

Cashflow Statement

Concept	2018 Q3	2017 Q3
OPERATING ACTIVITIES
Net Income	-$3.853M	-$15.49M
YoY Change	-75.13%	17.99%
Depreciation, Depletion And Amortization	$45.60M	$46.70M
YoY Change	-2.36%	-4.69%
Cash From Operating Activities	$66.70M	$36.30M
YoY Change	83.75%	103.93%
INVESTING ACTIVITIES
Capital Expenditures	-$30.40M	-$29.70M
YoY Change	2.36%	-7.19%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$30.40M	-$29.70M
YoY Change	2.36%	-7.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-40.20M	-14.10M
YoY Change	185.11%	-6.0%
NET CHANGE
Cash From Operating Activities	66.70M	36.30M
Cash From Investing Activities	-30.40M	-29.70M
Cash From Financing Activities	-40.20M	-14.10M
Net Change In Cash	-3.900M	-7.500M
YoY Change	-48.0%	-74.32%
FREE CASH FLOW
Cash From Operating Activities	$66.70M	$36.30M
Capital Expenditures	-$30.40M	-$29.70M
Free Cash Flow	$97.10M	$66.00M
YoY Change	47.12%	32.53%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	anf	Amortized Deferred Lease Credits AmortizedDeferredLeaseCredits	10412000	USD
	anf	Amortized Deferred Lease Credits AmortizedDeferredLeaseCredits	10609000	USD
	anf	Current Deferred Income Tax Expense Benefit CurrentDeferredIncomeTaxExpenseBenefit	19121000	USD
	anf	Current Deferred Income Tax Expense Benefit CurrentDeferredIncomeTaxExpenseBenefit	17049000	USD
CY2018Q1	anf	Deferred Lease Credits Noncurrent DeferredLeaseCreditsNoncurrent	75648000	USD
CY2018Q3	anf	Deferred Lease Credits Noncurrent DeferredLeaseCreditsNoncurrent	75963000	USD
CY2018Q1	anf	Effecton Accrued Expensesfrom New Accounting Principalin Periodof Adoption EffectonAccruedExpensesfromNewAccountingPrincipalinPeriodofAdoption	4700000	USD
CY2018Q1	anf	Effecton Inventoriesfrom New Accounting Principalin Periodof Adoption EffectonInventoriesfromNewAccountingPrincipalinPeriodofAdoption	6400000	USD
CY2018Q1	anf	Effecton Other Assetsfrom New Accounting Principalin Periodof Adoption EffectonOtherAssetsfromNewAccountingPrincipalinPeriodofAdoption	2200000	USD
CY2018Q1	anf	Effecton Other Current Assetsfrom New Accounting Principalin Periodof Adoption EffectonOtherCurrentAssetsfromNewAccountingPrincipalinPeriodofAdoption	4400000	USD
CY2018Q1	anf	Effecton Receivablesfrom New Accounting Principalin Periodof Adoption EffectonReceivablesfromNewAccountingPrincipalinPeriodofAdoption	6400000	USD
CY2018Q1	anf	Leasehold Financing Obligation LeaseholdFinancingObligation	50653000	USD
CY2018Q3	anf	Leasehold Financing Obligation LeaseholdFinancingObligation	47171000	USD
	anf	Lessor Construction Allowances LessorConstructionAllowances	-5478000	USD
	anf	Lessor Construction Allowances LessorConstructionAllowances	-6107000	USD
CY2018Q3	anf	Litigation Proposed Settlement Amount LitigationProposedSettlementAmount	25000000	USD
CY2017Q3	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	109353000	USD
	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	219246000	USD
CY2018Q3	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	123883000	USD
	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	248780000	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
CY2017Q3	anf	Stores And Distribution Expense StoresAndDistributionExpense	369295000	USD
	anf	Stores And Distribution Expense StoresAndDistributionExpense	729224000	USD
CY2018Q3	anf	Stores And Distribution Expense StoresAndDistributionExpense	374552000	USD
	anf	Stores And Distribution Expense StoresAndDistributionExpense	735707000	USD
	anf	Tax Cutsand Jobs Actof2017 Provisional Net Tax Expense TaxCutsandJobsActof2017ProvisionalNetTaxExpense	19900000	USD
CY2018Q1	anf	Unamortized Debt Issuance Expense Fees UnamortizedDebtIssuanceExpenseFees	-2380000	USD
CY2018Q3	anf	Unamortized Debt Issuance Expense Fees UnamortizedDebtIssuanceExpenseFees	2316000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-02
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-08-04
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001018840
CY2018Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	66749930	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
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	168868000	USD
CY2018Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	213167000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	10326000	USD
CY2018Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	8189000	USD
CY2018Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	308601000	USD
CY2018Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	311930000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2083527000	USD
CY2018Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2110320000	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
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
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-94892000	USD
CY2018Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	406351000	USD
CY2018Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	401483000	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
CY2018Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6200000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10940000	USD
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
CY2018Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3466000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4033000	shares
CY2017Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	6135000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	6865000	USD
CY2018Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	8671000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	9727000	USD
CY2018Q1	us-gaap	Assets Assets	2325692000	USD
CY2018Q3	us-gaap	Assets Assets	2260849000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	1264538000	USD
CY2018Q3	us-gaap	Assets Current AssetsCurrent	1243074000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	675558000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	581166000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	567632000	USD
CY2017Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	443150000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	697955000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	603188000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-124482000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-94767000	USD
CY2017Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.20
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.4
CY2018Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.20
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.4
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	1033000	USD
CY2018Q3	us-gaap	Common Stock Value CommonStockValue	1033000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6567000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-67260000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7612000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-46152000	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
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-6583000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-44170000	USD
CY2018Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	38700000	USD
CY2018Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	37500000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	20300000	USD
CY2017Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	318426000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	580600000	USD
CY2018Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	335519000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	624073000	USD
CY2018Q1	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	6900000	USD
CY2018Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	1184000	USD
CY2018Q3	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	1014000	USD
CY2018Q1	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	19751000	USD
CY2018Q3	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	19449000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	95502000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	93153000	USD
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.23
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.13
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.68
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	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.68
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	13354000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-13437000	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
CY2018Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1300000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2200000	USD
CY2017Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	500000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	2500000	USD
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	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	4900000	USD
CY2017Q3	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	700000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	9900000	USD
CY2018Q3	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	200000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	7900000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-3824000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1644000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	460895000	USD
	us-gaap	Gross Profit GrossProfit	859820000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	506895000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-99239000	USD
	us-gaap	Gross Profit GrossProfit	949240000	USD
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CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-2800000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-10563000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-23615000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-48021000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	24000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3689000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	8698000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	14928000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	2908000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	62918000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-3135000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1043000	USD
	us-gaap	Increase Decrease In Construction Payables IncreaseDecreaseInConstructionPayables	-9508000	USD
	us-gaap	Increase Decrease In Construction Payables IncreaseDecreaseInConstructionPayables	13989000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	67964000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	40934000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-9960000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	20319000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-6193000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1129000	USD
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-530000	USD
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	1452000	USD
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
CY2018Q3	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	Interest Income Expense Net InterestIncomeExpenseNet	-4089000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-8209000	USD
CY2018Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-3023000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-6041000	USD
	us-gaap	Interest Paid InterestPaid	6998000	USD
	us-gaap	Interest Paid InterestPaid	6832000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	424393000	USD
CY2018Q3	us-gaap	Inventory Net InventoryNet	454913000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2325692000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2260849000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	507546000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	552735000	USD
CY2018Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	565675000	USD
CY2018Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	560730000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	249686000	USD
CY2018Q3	us-gaap	Long Term Debt LongTermDebt	249920000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	249686000	USD
CY2018Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	249920000	USD
CY2018Q3	us-gaap	Long Term Debt Percentage Bearing Variable Interest Rate LongTermDebtPercentageBearingVariableInterestRate	0.0559
CY2018Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	23000000	USD
CY2018Q3	us-gaap	Loss Contingency Range Of Possible Loss Portion Not Accrued LossContingencyRangeOfPossibleLossPortionNotAccrued	20000000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	10092000	USD
CY2018Q3	us-gaap	Minority Interest MinorityInterest	10074000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-28216000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-77741000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-61574000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-54115000	USD
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	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	50526000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-15491000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-77191000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-3853000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-46314000	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
CY2018Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1029000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1982000	USD
CY2018Q3	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-21089000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-91030000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	223000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-41980000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	84863000	USD
CY2018Q3	us-gaap	Other Assets Current OtherAssetsCurrent	115276000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	322972000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	325842000	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
CY2018Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-3148000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-2880000	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
CY2018Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	7447000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	19707000	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
CY2018Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	761000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	2180000	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
CY2018Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-11206000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-19545000	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
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3759000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	162000	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
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	1029000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	1982000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	189688000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	187676000	USD
CY2017Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	2799000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	4485000	USD
CY2018Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	434000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	2994000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	43670000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	27159000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	27196000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	61777000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	54115000	USD
	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	5808000	USD
	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	8173000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1057000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-6875000	USD
	us-gaap	Proceeds From Sale Of Furniture And Fixtures ProceedsFromSaleOfFurnitureAndFixtures	203000	USD
	us-gaap	Proceeds From Sale Of Furniture And Fixtures ProceedsFromSaleOfFurnitureAndFixtures	0	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	-14615000	USD
	us-gaap	Profit Loss ProfitLoss	-75624000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	-2824000	USD
	us-gaap	Profit Loss ProfitLoss	-44332000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2821709000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2802253000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	738182000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	691933000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	79724000	USD
CY2018Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	91719000	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
CY2018Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-150000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-5222000	USD
CY2017Q1	us-gaap	Restricted Cash RestrictedCash	20400000	USD
CY2017Q3	us-gaap	Restricted Cash RestrictedCash	20600000	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	6865000	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	9727000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2420552000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2337100000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	779321000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1440420000	USD
CY2018Q3	us-gaap	Sales Revenue Net SalesRevenueNet	842414000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1573313000	USD
CY2018Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2018Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	35036000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	35292000	shares
	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	35046000	shares
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1242379000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	1137310000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1252471000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1147384000	USD
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	35105000	shares
CY2018Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	36325000	shares
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1490503000	USD
CY2018Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1507414000	USD
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
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68008000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68254000	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
CY2018Q3	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	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
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68008000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68254000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	34844000	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;">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>
	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;">August 4, 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 accrued expenses 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 and could be subject to appeal by class members. 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, currently assigned to the same judge in a U.S. District Court of California, 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 signed a $9.6 million settlement agreement, and on August 13, 2018, a U.S. District Court of California granted preliminary approval of the proposed settlement. The ultimate settlement is subject to final approval by the U.S. District Court of California and could be subject to appeal from class members, objection from class members or revocation of the settlement agreement under certain circumstances. A final approval hearing is set to occur in the fourth 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;">There can be no absolute assurance that settlements will be finalized or approved or of the ultimate outcomes of the litigations.</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”), 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”), </font><font style="font-family:inherit;font-size:10pt;">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><font style="font-family:inherit;font-size:10pt;"> </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
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0001018840-18-000045-index.html	Edgar Link	pending
0001018840-18-000045.txt	Edgar Link	pending
0001018840-18-000045-xbrl.zip	Edgar Link	pending
anf-20180804.xml	Edgar Link	completed
anf-20180804.xsd	Edgar Link	pending
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anf-20180804_def.xml	Edgar Link	unprocessable
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anf-20180804_pre.xml	Edgar Link	unprocessable
exhibit102q22018.htm	Edgar Link	pending
exhibit311-ceocertq22018.htm	Edgar Link	pending
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exhibit321-peocfocertq22018.htm	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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ABERCROMBIE & FITCH CO /DE/ Stock $anf

2018 Q3 Form 10-Q Financial Statement

#000101884018000045 Filed on September 10, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2018 Q3 Form 10-Q Financial Statement

#000101884018000045 Filed on September 10, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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