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

$anf Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000101884018000060 Filed on December 12, 2018

Income Statement

Concept	2018 Q4	2018 Q1	2017 Q4
Revenue	$861.2M	$1.193B	$859.1M
YoY Change	0.24%	15.13%	4.55%
Cost Of Revenue	$333.4M	$495.8M	$332.5M
YoY Change	0.27%	17.66%	6.91%
Gross Profit	$527.8M	$697.4M	$526.6M
YoY Change	0.23%	13.4%	3.11%
Gross Profit Margin	61.29%	58.45%	61.3%
Selling, General & Admin	$492.0M	$561.4M	$489.4M
YoY Change	0.53%	-0.02%	-1.71%
% of Gross Profit	93.21%	80.5%	92.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$43.10M	$48.40M	$50.60M
YoY Change	-14.82%	-0.62%	8.12%
% of Gross Profit	8.17%	6.94%	9.61%
Operating Expenses	$489.8M	$546.2M	$490.9M
YoY Change	-0.22%	-1.23%	-1.41%
Operating Profit	$39.68M	$151.2M	$22.74M
YoY Change	74.49%	143.87%	15.75%
Interest Expense	-$3.500M	-$6.900M	-$3.000M
YoY Change	16.67%	76.92%	-21.05%
% of Operating Profit	-8.82%	-4.56%	-13.19%
Other Income/Expense, Net
YoY Change
Pretax Income	$36.82M	$136.2M	$18.17M
YoY Change	102.67%	141.49%	20.84%
Income Tax	$12.05M	$40.80M	$7.553M
% Of Pretax Income	32.72%	29.96%	41.57%
Net Earnings	$23.92M	$74.20M	$10.08M
YoY Change	137.41%	52.08%	27.84%
Net Earnings / Revenue	2.78%	6.22%	1.17%
Basic Earnings Per Share	$0.35		$0.15
Diluted Earnings Per Share	$0.36	$1.022M	$0.15
COMMON SHARES
Basic Shares Outstanding	66.82M shares	68.03M shares	68.51M shares
Diluted Shares Outstanding	68.31M shares		69.43M shares

Balance Sheet

Concept	2018 Q4	2018 Q1	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$520.5M	$675.6M	$459.3M
YoY Change	13.32%	23.46%	-2.21%
Cash & Equivalents	$520.5M	$675.6M	$459.3M
Short-Term Investments
Other Short-Term Assets	$109.9M	$84.86M	$68.90M
YoY Change	59.48%	-14.22%	-26.05%
Inventory	$572.2M	$424.4M	$570.5M
Prepaid Expenses
Receivables	$87.70M	$79.70M	$78.60M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.290B	$1.265B	$1.177B
YoY Change	9.6%	10.99%	2.34%
LONG-TERM ASSETS
Property, Plant & Equipment	$684.5M	$738.2M	$767.9M
YoY Change	-10.86%	-10.49%	-7.25%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$308.2M	$323.0M	$352.7M
YoY Change	-12.61%	-2.64%	-1.53%
Total Long-Term Assets	$992.8M	$1.061B	$1.121B
YoY Change	-11.41%	-8.24%	-5.52%
TOTAL ASSETS
Total Short-Term Assets	$1.290B	$1.265B	$1.177B
Total Long-Term Assets	$992.8M	$1.061B	$1.121B
Total Assets	$2.283B	$2.326B	$2.298B
YoY Change	-0.65%	1.3%	-1.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$266.9M	$168.9M	$249.0M
YoY Change	7.22%	-9.7%	8.77%
Accrued Expenses	$293.4M	$308.6M	$292.5M
YoY Change	0.32%	13.02%	9.64%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Long-Term Debt Due		$0.00
YoY Change
Total Short-Term Liabilities	$590.2M	$507.5M	$566.9M
YoY Change	4.1%	4.43%	7.76%
LONG-TERM LIABILITIES
Long-Term Debt	$250.1M	$249.7M	$263.9M
YoY Change	-5.22%	-5.06%	-7.41%
Other Long-Term Liabilities	$182.7M	$189.7M	$174.0M
YoY Change	5.0%	10.28%	-2.83%
Total Long-Term Liabilities	$558.6M	$565.7M	$560.8M
YoY Change	-0.39%	1.43%	-5.07%
TOTAL LIABILITIES
Total Short-Term Liabilities	$590.2M	$507.5M	$566.9M
Total Long-Term Liabilities	$558.6M	$565.7M	$560.8M
Total Liabilities	$1.149B	$1.073B	$1.128B
YoY Change	1.87%	2.83%	0.98%
SHAREHOLDERS EQUITY
Retained Earnings	$2.346B	$2.421B	$2.361B
YoY Change	-0.65%	-2.19%	-3.24%
Common Stock	$407.2M	$407.4M	$390.4M
YoY Change	4.3%	2.45%	-1.2%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.530B	$1.491B	$1.481B
YoY Change	3.27%	-1.13%	-1.92%
Treasury Stock Shares	37.46M shares	35.11M shares	35.18M shares
Shareholders Equity	$1.124B	$1.252B	$1.161B
YoY Change
Total Liabilities & Shareholders Equity	$2.283B	$2.326B	$2.298B
YoY Change	-0.65%	1.3%	-1.65%

Cashflow Statement

Concept	2018 Q4	2018 Q1	2017 Q4
OPERATING ACTIVITIES
Net Income	$23.92M	$74.20M	$10.08M
YoY Change	137.41%	52.08%	27.84%
Depreciation, Depletion And Amortization	$43.10M	$48.40M	$50.60M
YoY Change	-14.82%	-0.62%	8.12%
Cash From Operating Activities	$26.70M	$256.3M	$79.40M
YoY Change	-66.37%	57.72%	-0.75%
INVESTING ACTIVITIES
Capital Expenditures	-$44.70M	-$20.70M	-$24.50M
YoY Change	82.45%	-52.95%	-36.86%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$44.70M	-$20.70M	-$24.50M
YoY Change	82.45%	-52.95%	-36.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-40.30M	-31.60M	-15.00M
YoY Change	168.67%	-17.71%	-9.64%
NET CHANGE
Cash From Operating Activities	26.70M	256.3M	79.40M
Cash From Investing Activities	-44.70M	-20.70M	-24.50M
Cash From Financing Activities	-40.30M	-31.60M	-15.00M
Net Change In Cash	-58.30M	204.0M	39.90M
YoY Change	-246.12%	154.68%	62.2%
FREE CASH FLOW
Cash From Operating Activities	$26.70M	$256.3M	$79.40M
Capital Expenditures	-$44.70M	-$20.70M	-$24.50M
Free Cash Flow	$71.40M	$277.0M	$103.9M
YoY Change	-31.28%	34.14%	-12.54%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	anf	Amortized Deferred Lease Credits AmortizedDeferredLeaseCredits	16129000	USD
	anf	Current Deferred Income Tax Expense Benefit CurrentDeferredIncomeTaxExpenseBenefit	15597000	USD
	anf	Current Deferred Income Tax Expense Benefit CurrentDeferredIncomeTaxExpenseBenefit	1509000	USD
CY2018Q1	anf	Deferred Lease Credits Noncurrent DeferredLeaseCreditsNoncurrent	75648000	USD
CY2018Q4	anf	Deferred Lease Credits Noncurrent DeferredLeaseCreditsNoncurrent	79667000	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	Effecton Unearned Revenue Liabilitiesfrom New Accounting Principalin Periodof Adoption EffectonUnearnedRevenueLiabilitiesfromNewAccountingPrincipalinPeriodofAdoption	6200000	USD
CY2018Q1	anf	Leasehold Financing Obligation LeaseholdFinancingObligation	50653000	USD
CY2018Q4	anf	Leasehold Financing Obligation LeaseholdFinancingObligation	46081000	USD
	anf	Lessor Construction Allowances LessorConstructionAllowances	-12954000	USD
	anf	Lessor Construction Allowances LessorConstructionAllowances	-13784000	USD
CY2018Q4	anf	Litigation Proposed Settlement Amount LitigationProposedSettlementAmount	25000000	USD
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	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
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	anf	Tax Cutsand Jobs Actof2017 Estimated Discrete Net Income Tax Charges TaxCutsandJobsActof2017EstimatedDiscreteNetIncomeTaxCharges	22400000	USD
CY2018Q3	anf	Tax Cutsand Jobs Actof2017 Measurement Period Adjustment TaxCutsandJobsActof2017MeasurementPeriodAdjustment	2000000	USD
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	anf	Tax Cutsand Jobs Actof2017 Measurement Period Adjustment TaxCutsandJobsActof2017MeasurementPeriodAdjustment	2400000	USD
	anf	Tax Cutsand Jobs Actof2017 Provisionalstatetaxexpenserelatedtorepatriation TaxCutsandJobsActof2017Provisionalstatetaxexpenserelatedtorepatriation	800000	USD
	anf	Tax Cutsand Jobs Actof2017 Provisionaltaxexpenserelatedtodeferredtaxremeasurement TaxCutsandJobsActof2017Provisionaltaxexpenserelatedtodeferredtaxremeasurement	3500000	USD
CY2018Q1	anf	Unamortized Debt Issuance Expense Fees UnamortizedDebtIssuanceExpenseFees	-2380000	USD
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	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-02
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-11-03
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001018840
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	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	ABERCROMBIE & FITCH CO /DE/
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	us-gaap	Gross Profit GrossProfit	1386447000	USD
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	us-gaap	Gross Profit GrossProfit	1477059000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	18169000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-81070000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	36823000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-11198000	USD
CY2017Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7553000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-16062000	USD
CY2018Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12047000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8358000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	12322000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	17712000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	73214000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	105452000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	93000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-3171000	USD
	us-gaap	Increase Decrease In Construction Payables IncreaseDecreaseInConstructionPayables	-10445000	USD
	us-gaap	Increase Decrease In Construction Payables IncreaseDecreaseInConstructionPayables	8045000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	167546000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	159421000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-42351000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	8734000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-10036000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1428000	USD
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-421000	USD
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	1213000	USD
CY2017Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	913000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2018Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1490000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-4571000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-12780000	USD
CY2018Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-2857000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-8898000	USD
	us-gaap	Interest Paid InterestPaid	9849000	USD
	us-gaap	Interest Paid InterestPaid	10428000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	424393000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	572173000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2325692000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2283069000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	507546000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	590168000	USD
CY2018Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	565675000	USD
CY2018Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	558611000	USD
CY2018Q4	us-gaap	Litigation Reserve LitigationReserve	10100000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	249686000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	250142000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	249686000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	250142000	USD
CY2018Q4	us-gaap	Long Term Debt Percentage Bearing Variable Interest Rate LongTermDebtPercentageBearingVariableInterestRate	0.0578
CY2018Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	9600000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	10092000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	9820000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-43199000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-117981000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-86097000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-98768000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	31384000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	77245000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	10075000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-67116000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	23919000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-22395000	USD
CY2017Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	541000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2108000	USD
CY2018Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	857000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2839000	USD
CY2018Q4	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	22740000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-68290000	USD
CY2018Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	39680000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2300000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	84863000	USD
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	109888000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	322972000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	308244000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-676000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	11601000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-1060000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-3940000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	5518000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-9230000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-681000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	19026000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	846000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-888000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-98000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	2082000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3496000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	21183000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3095000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-22640000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2022000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	11953000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3776000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3614000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	541000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	2108000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	857000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	2839000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	189688000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	182721000	USD
CY2017Q4	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	70000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	4555000	USD
CY2018Q4	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	1557000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	4551000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	68670000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	40776000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	40550000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	86300000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	98768000	USD
	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	27243000	USD
	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	7477000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2423000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-8761000	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
CY2017Q4	us-gaap	Profit Loss ProfitLoss	10616000	USD
	us-gaap	Profit Loss ProfitLoss	-65008000	USD
CY2018Q4	us-gaap	Profit Loss ProfitLoss	24776000	USD
	us-gaap	Profit Loss ProfitLoss	-19556000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2821709000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2814442000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	738182000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	684527000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	79724000	USD
CY2018Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	87714000	USD
CY2017Q4	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-3544000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	536000	USD
CY2018Q4	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	2814000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-2408000	USD
CY2017Q1	us-gaap	Restricted Cash RestrictedCash	20400000	USD
CY2017Q4	us-gaap	Restricted Cash RestrictedCash	22100000	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	10345000	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	10383000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2420552000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2345710000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	859112000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	2299532000	USD
CY2018Q4	us-gaap	Sales Revenue Net SalesRevenueNet	861194000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	2434507000	USD
CY2018Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2018Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1242379000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	1124470000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1252471000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1134290000	USD
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	35105000	shares
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	37457000	shares
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1490503000	USD
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1529774000	USD
CY2018Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	385800000	USD
CY2017Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69425000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68347000	shares
CY2018Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68308000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67775000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2018Q4	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68512000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68347000	shares
CY2018Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66818000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	67775000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	34788000	shares
	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	34953000	shares
CY2018Q4	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	36482000	shares
	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	35525000	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;text-decoration:underline;">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. The Company’s 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 the amount of loss, or range of loss is reasonably estimable. The Company also determines estimates of reasonably possible losses or ranges of reasonably possible losses in excess of related accrued liabilities, if any, when it has determined that a loss is reasonably possible and it is able to determine such estimates. Based on currently available information, the Company cannot estimate a range of reasonably possible losses in excess of these accrued charges for legal contingencies. In addition, the Company has not established accruals for certain claims and legal proceedings pending against the Company where it is not possible to reasonably estimate the outcome of or potential liability, and cannot estimate a range of reasonably possible losses for these 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;">Actual liabilities may differ from the amounts recorded, due to uncertainties regarding final settlement agreement negotiations, 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’s assessment of the current exposure could change in the event of the discovery of additional facts.</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 was 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, alleged 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, alleged 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 sought 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 and combine the first-filed lawsuit with the second-filed lawsuit then pending before a U.S. District Court of Ohio. Both matters were mediated and the parties signed a settlement with a maximum potential payment of </font><font style="font-family:inherit;font-size:10pt;">$25.0 million</font><font style="font-family:inherit;font-size:10pt;"> subject to a claim process. 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. On </font><font style="font-family:inherit;font-size:10pt;">November 7, 2018</font><font style="font-family:inherit;font-size:10pt;">, the U.S. District Court of Ohio granted final approval of the proposed settlement, which will result in a full and final settlement of all claims in both lawsuits on a class-wide basis for an ultimate settlement amount of approximately </font><font style="font-family:inherit;font-size:10pt;">$10.1 million</font><font style="font-family:inherit;font-size:10pt;">, to be paid by the Company in the fourth quarter of Fiscal 2018, based on the actual claims made by members of the class. As of </font><font style="font-family:inherit;font-size:10pt;">November 3, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company had accrued charges for this payment obligation of </font><font style="font-family:inherit;font-size:10pt;">$10.1 million</font><font style="font-family:inherit;font-size:10pt;">, classified within accrued expenses on the accompanying Condensed Consolidated Balance Sheet.</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 was a defendant in certain other class action lawsuits filed by former associates of the Company. These lawsuits, assigned to the same judge in a U.S. District Court of California, alleged 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 included 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 </font><font style="font-family:inherit;font-size:10pt;">$9.6 million</font><font style="font-family:inherit;font-size:10pt;"> settlement agreement, which was preliminary approved by a U.S. District Court of California. On November 20, 2018 the U.S. District Court of California granted final approval of the proposed settlement, which will result in a full and final settlement of all claims made therein for an ultimate settlement amount of </font><font style="font-family:inherit;font-size:10pt;">$9.6 million</font><font style="font-family:inherit;font-size:10pt;">, to be paid by the Company in the fourth quarter of Fiscal 2018. The ultimate settlement amount could be subject to appeal from class members. As of </font><font style="font-family:inherit;font-size:10pt;">November 3, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company had accrued charges for this legal contingency of </font><font style="font-family:inherit;font-size:10pt;">$9.6 million</font><font style="font-family:inherit;font-size:10pt;">, classified within accrued expenses on the accompanying Condensed Consolidated Balance Sheet. There can be no absolute assurance of the ultimate outcome of this litigation.</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;text-decoration:underline;">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
0001018840-18-000060-index-headers.html	Edgar Link	pending
0001018840-18-000060-index.html	Edgar Link	pending
0001018840-18-000060.txt	Edgar Link	pending
0001018840-18-000060-xbrl.zip	Edgar Link	pending
abercrombiefitchlogoa03.jpg	Edgar Link	pending
anf-20181103.xml	Edgar Link	completed
anf-20181103.xsd	Edgar Link	pending
anf-20181103_cal.xml	Edgar Link	unprocessable
anf-20181103_def.xml	Edgar Link	unprocessable
anf-20181103_lab.xml	Edgar Link	unprocessable
anf-20181103_pre.xml	Edgar Link	unprocessable
exhibit101-q32018.htm	Edgar Link	pending
exhibit102-q32018.htm	Edgar Link	pending
exhibit311-ceocertq32018.htm	Edgar Link	pending
exhibit312-cfocertq32018.htm	Edgar Link	pending
exhibit321-peocfocertq32018.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
q32018form10-q.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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

2018 Q4 Form 10-Q Financial Statement

#000101884018000060 Filed on December 12, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2018 Q4 Form 10-Q Financial Statement

#000101884018000060 Filed on December 12, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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