2012 Q1 Form 10-K Financial Statement

#000119312512134456 Filed on March 27, 2012

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q1 2011
Revenue $1.329B $1.149B $3.469B
YoY Change 15.61% 22.8% 18.44%
Cost Of Revenue $551.8M $418.4M $1.251B
YoY Change 31.88% 22.55% 19.74%
Gross Profit $790.0M $731.0M $2.217B
YoY Change 8.07% 22.96% 17.72%
Gross Profit Margin 59.45% 63.6% 63.93%
Selling, General & Admin $713.8M $543.4M $1.935B
YoY Change 31.36% 7.31% 10.84%
% of Gross Profit 90.36% 74.34% 87.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $59.40M $61.40M $229.2M
YoY Change -3.26% 2.16% -4.02%
% of Gross Profit 7.52% 8.4% 10.34%
Operating Expenses $721.4M $537.9M $1.925B
YoY Change 34.11% 7.75% 11.72%
Operating Profit $68.57M $193.1M $237.2M
YoY Change -64.49% 102.61% 101.15%
Interest Expense -$1.000M -$1.100M $4.500M
YoY Change -9.09% 181.25%
% of Operating Profit -1.46% -0.57% 1.9%
Other Income/Expense, Net -$100.0K $0.00 $100.0K
YoY Change -100.0%
Pretax Income $54.50M $143.6M $188.4M
YoY Change -62.05% 52.28% 57.88%
Income Tax $18.60M $51.10M $78.10M
% Of Pretax Income 34.13% 35.58% 41.44%
Net Earnings $45.83M $92.59M $155.7M
YoY Change -50.51% 94.93% 61202.76%
Net Earnings / Revenue 3.45% 8.06% 4.49%
Basic Earnings Per Share $1.77
Diluted Earnings Per Share $0.52 $1.03 $1.73
COMMON SHARES
Basic Shares Outstanding 84.72M shares 87.85K shares 88.06M shares
Diluted Shares Outstanding 89.85M shares

Balance Sheet

Concept 2012 Q1 2011 Q1 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $668.1M $826.4M $826.4M
YoY Change -19.16% 17.67% 17.67%
Cash & Equivalents $583.5M $826.4M $525.7M
Short-Term Investments $84.70M $0.00 $0.00
Other Short-Term Assets $84.34M $79.39M $139.8M
YoY Change 6.24% 2.71% 14.68%
Inventory $679.9M $464.6M $385.9M
Prepaid Expenses
Receivables $89.40M $74.80M $74.80M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.558B $1.427B $1.427B
YoY Change 9.17% 16.41% 16.41%
LONG-TERM ASSETS
Property, Plant & Equipment $1.197B $1.155B $1.155B
YoY Change 3.68% -7.18% -7.17%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $14.90M $100.5M $100.5M
YoY Change -85.17% -29.13% -29.13%
Other Assets $347.2M $259.3M $251.8M
YoY Change 33.9% 23.28% 19.68%
Total Long-Term Assets $1.559B $1.515B $1.515B
YoY Change 2.95% -5.11% -5.11%
TOTAL ASSETS
Total Short-Term Assets $1.558B $1.427B $1.427B
Total Long-Term Assets $1.559B $1.515B $1.515B
Total Assets $3.117B $2.941B $2.941B
YoY Change 5.97% 4.24% 4.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $211.4M $137.2M $137.2M
YoY Change 54.02% -8.59% -8.59%
Accrued Expenses $369.1M $300.1M $259.5M
YoY Change 22.98% 21.85% 5.36%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $699.4M $552.4M $552.4M
YoY Change 26.62% 22.92% 22.92%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $68.57M $68.60M
YoY Change -100.0% -3.72% -3.65%
Other Long-Term Liabilities $245.4M $203.6M $396.2M
YoY Change 20.56% -4.95% -7.04%
Total Long-Term Liabilities $486.3M $498.3M $464.8M
YoY Change -2.4% -8.5% -6.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $699.4M $552.4M $552.4M
Total Long-Term Liabilities $486.3M $498.3M $464.8M
Total Liabilities $1.186B $1.051B $1.051B
YoY Change 12.86% 5.7% 5.7%
SHAREHOLDERS EQUITY
Retained Earnings $2.390B $2.272B
YoY Change 5.16% 4.06%
Common Stock $370.2M $350.3M
YoY Change 5.68% 2.88%
Preferred Stock
YoY Change
Treasury Stock (at cost) $834.8M $725.3M
YoY Change 15.09% 5.53%
Treasury Stock Shares 17.66M shares 16.05M shares
Shareholders Equity $1.931B $1.943B $1.891B
YoY Change
Total Liabilities & Shareholders Equity $3.117B $2.941B $2.941B
YoY Change 5.97% 4.24% 4.23%

Cashflow Statement

Concept 2012 Q1 2011 Q1 2011
OPERATING ACTIVITIES
Net Income $45.83M $92.59M $155.7M
YoY Change -50.51% 94.93% 61202.76%
Depreciation, Depletion And Amortization $59.40M $61.40M $229.2M
YoY Change -3.26% 2.16% -4.02%
Cash From Operating Activities $305.5M $314.3M $391.8M
YoY Change -2.8% 39.94% -0.94%
INVESTING ACTIVITIES
Capital Expenditures -$91.00M -$43.90M $160.9M
YoY Change 107.29% 41.61% -8.28%
Acquisitions
YoY Change
Other Investing Activities -$1.500M $14.70M $0.00
YoY Change -110.2% -55.86%
Cash From Investing Activities -$92.60M -$29.40M -$92.98M
YoY Change 214.97% -1325.0% -16.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $76.16M
YoY Change
Debt Paid & Issued, Net $12.09M
YoY Change -87.91%
Cash From Financing Activities -113.2M -68.40M -$145.3M
YoY Change 65.5% 252.58% 6.82%
NET CHANGE
Cash From Operating Activities 305.5M 314.3M $391.8M
Cash From Investing Activities -92.60M -29.40M -$92.98M
Cash From Financing Activities -113.2M -68.40M -$145.3M
Net Change In Cash 99.70M 216.5M $153.5M
YoY Change -53.95% 4.29% 3.79%
FREE CASH FLOW
Cash From Operating Activities $305.5M $314.3M $391.8M
Capital Expenditures -$91.00M -$43.90M $160.9M
Free Cash Flow $396.5M $358.2M $230.9M
YoY Change 10.69% 40.14% 4.93%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
84723859 shares
CY2011Q3 dei Entity Public Float
EntityPublicFloat
6358940247 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
4158058000 USD
CY2012 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1639188000 USD
CY2012 us-gaap Gross Profit
GrossProfit
2518870000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
190030000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-3577000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
186453000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
59591000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
126862000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
796000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
127658000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.46
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.42
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2012 dei Entity Registrant Name
EntityRegistrantName
ABERCROMBIE & FITCH CO /DE/
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001018840
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-01-28
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-28
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86848000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
89537000 shares
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.70
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
3468777000 USD
CY2011 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1256596000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
231932000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-3362000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
228570000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
78287000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
150283000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2011 us-gaap Profit Loss
ProfitLoss
150283000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.71
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.67
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.71
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.67
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
88061000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
89851000 shares
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.70
CY2011 us-gaap Gross Profit
GrossProfit
2212181000 USD
CY2012 anf Stores And Distribution Expense
StoresAndDistributionExpense
1888248000 USD
CY2011 anf Stores And Distribution Expense
StoresAndDistributionExpense
1589501000 USD
CY2012 anf Marketing General And Administrative Expense
MarketingGeneralAndAdministrativeExpense
437120000 USD
CY2011 anf Marketing General And Administrative Expense
MarketingGeneralAndAdministrativeExpense
400804000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
2928626000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
117912000 USD
CY2010 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1598000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
119510000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
40557000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
78953000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-78699000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
254000 USD
CY2010 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1045028000 USD
CY2010 anf Stores And Distribution Expense
StoresAndDistributionExpense
1425950000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.89
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.90
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.89
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
87874000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
88609000 shares
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-8655000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
3399000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
5942000 USD
CY2010 us-gaap Gross Profit
GrossProfit
1883598000 USD
CY2010 anf Marketing General And Administrative Expense
MarketingGeneralAndAdministrativeExpense
353269000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.90
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.47
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.43
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-320000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-451000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
12971000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
2457000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
13708000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
140629000 USD
CY2012 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
9409000 USD
CY2011 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
-622000 USD
CY2010 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
8217000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
12217000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
152740000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
13962000 USD
CY2010 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.70
CY2012 anf Change In Outstanding Checks And Other
ChangeInOutstandingChecksAndOther
14117000 USD
CY2010 anf Change In Outstanding Checks And Other
ChangeInOutstandingChecksAndOther
24654000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
175472000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-111561000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2059000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
3402000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-136050000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-242858000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
151278000 USD
CY2010Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
669950000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
395487000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-340689000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
46530000 USD
CY2010 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2048000 USD
CY2011Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
33515000 USD
CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
1890784000 USD
CY2011Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
203567000 USD
CY2011Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
60405000 USD
CY2011Q1 us-gaap Other Assets Current
OtherAssetsCurrent
79389000 USD
CY2011Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1154759000 USD
CY2011Q1 anf Deferred Lease Credits Noncurrent
DeferredLeaseCreditsNoncurrent
192619000 USD
CY2011Q1 us-gaap Assets
Assets
2941415000 USD
CY2011Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2941415000 USD
CY2011Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
68566000 USD
CY2011Q1 us-gaap Assets Current
AssetsCurrent
1426781000 USD
CY2012Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
375020000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
583495000 USD
CY2011Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-6516000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
6455000 USD
CY2011Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
74777000 USD
CY2011Q1 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
0 USD
CY2012Q1 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
84650000 USD
CY2011Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
16054000 shares
CY2012Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
17662000 shares
CY2010 us-gaap Dividends
Dividends
61500000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-778000 USD
CY2010 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
8217000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-451000 USD
CY2011Q1 us-gaap Shares Outstanding
SharesOutstanding
16054000 shares
CY2012 us-gaap Dividends
Dividends
60956000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
34538000 USD
CY2012 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
9409000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
12217000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-320000 USD
CY2011 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-622000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8395000 USD
CY2011 us-gaap Dividends
Dividends
61656000 USD
CY2009Q1 us-gaap Stockholders Equity
StockholdersEquity
1845578000 USD
CY2010Q1 us-gaap Stockholders Equity
StockholdersEquity
1827917000 USD
CY2012 us-gaap Asset Impairment Charges
AssetImpairmentCharges
68022000 USD
CY2010 us-gaap Asset Impairment Charges
AssetImpairmentCharges
84754000 USD
CY2012 anf Amortization Of Deferred Lease Credits
AmortizationOfDeferredLeaseCredits
-48258000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
184784000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-62720000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
130180000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
37115000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
4754000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-7386000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
45635000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
69775000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
365219000 USD
CY2009Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
518672000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
232956000 USD
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
238752000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
318598000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
60956000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
61500000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-265329000 USD
CY2011Q1 us-gaap Inventory Net
InventoryNet
385857000 USD
CY2011Q1 us-gaap Liabilities Current
LiabilitiesCurrent
552364000 USD
CY2011Q1 us-gaap Common Stock Value
CommonStockValue
1033000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
196605000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
2650000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
77450000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
229153000 USD
CY2011 us-gaap Asset Impairment Charges
AssetImpairmentCharges
50631000 USD
CY2011 anf Amortization Of Deferred Lease Credits
AmortizationOfDeferredLeaseCredits
-48373000 USD
CY2012Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
480344000 USD
CY2012Q1 us-gaap Common Stock Value
CommonStockValue
1033000 USD
CY2012Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
369171000 USD
CY2012Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2320571000 USD
CY2012Q1 us-gaap Treasury Stock Value
TreasuryStockValue
834774000 USD
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
1862456000 USD
CY2012Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3048153000 USD
CY2011Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
137235000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
74689000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
27108000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
63807000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
60199000 USD
CY2012 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-3472000 USD
CY2011 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
10056000 USD
CY2010 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
13533000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
-1216000 USD
CY2012 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
-5526000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
188000 USD
CY2011 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
366000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
265000 USD
CY2010 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
-4826000 USD
CY2012Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
89350000 USD
CY2012Q1 us-gaap Inventory Net
InventoryNet
569818000 USD
CY2012Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
77120000 USD
CY2012Q1 us-gaap Other Assets Current
OtherAssetsCurrent
84342000 USD
CY2012Q1 us-gaap Assets Current
AssetsCurrent
1488775000 USD
CY2012Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1197271000 USD
CY2012Q1 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
14858000 USD
CY2012Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
347249000 USD
CY2012Q1 us-gaap Assets
Assets
3048153000 USD
CY2012Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
211368000 USD
CY2012Q1 anf Deferred Lease Credits Current
DeferredLeaseCreditsCurrent
41047000 USD
CY2012Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
77918000 USD
CY2012Q1 us-gaap Liabilities Current
LiabilitiesCurrent
705353000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
4123000 USD
CY2012Q1 anf Deferred Lease Credits Noncurrent
DeferredLeaseCreditsNoncurrent
183022000 USD
CY2012Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
57851000 USD
CY2012Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
235348000 USD
CY2011Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2272317000 USD
CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
826353000 USD
CY2011Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
300100000 USD
CY2011Q1 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
100534000 USD
CY2011Q1 anf Deferred Lease Credits Current
DeferredLeaseCreditsCurrent
41538000 USD
CY2011Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
259341000 USD
CY2011Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
498267000 USD
CY2011Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
349258000 USD
CY2011Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
73491000 USD
CY2011Q1 us-gaap Treasury Stock Value
TreasuryStockValue
725308000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
391789000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
160935000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
84542000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-92976000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
13941000 USD
CY2011 anf Change In Outstanding Checks And Other
ChangeInOutstandingChecksAndOther
9367000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
61656000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
76158000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-145333000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2923000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
156403000 USD
CY2012 anf Less Or Construction Allowances
LessOrConstructionAllowances
-41509000 USD
CY2011 anf Less Or Construction Allowances
LessOrConstructionAllowances
-35281000 USD
CY2010 anf Less Or Construction Allowances
LessOrConstructionAllowances
-47329000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
36109000 USD
CY2011 anf Auction Rate Securities Gain Loss
AuctionRateSecuritiesGainLoss
USD
CY2010 anf Auction Rate Securities Gain Loss
AuctionRateSecuritiesGainLoss
USD
CY2012 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
23040000 USD
CY2011 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
18741000 USD
CY2010 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
-21882000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
51093000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
40599000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-22460000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-7064000 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-10646000 USD
CY2012 anf Current Deferred Income Tax Expense Benefit
CurrentDeferredIncomeTaxExpenseBenefit
46330000 USD
CY2011 anf Current Deferred Income Tax Expense Benefit
CurrentDeferredIncomeTaxExpenseBenefit
27823000 USD
CY2010 anf Current Deferred Income Tax Expense Benefit
CurrentDeferredIncomeTaxExpenseBenefit
-7605000 USD
CY2010 anf Amortization Of Deferred Lease Credits
AmortizationOfDeferredLeaseCredits
-47182000 USD
CY2010 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
48056000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2012 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
0 USD
CY2011 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
16583000 USD
CY2010 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
13539000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2012 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
103300000 shares
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
24741000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
45002000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
12093000 USD
CY2010 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
100000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1053000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4821000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
4821000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
-2973000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5454000 USD
CY2012 anf Auction Rate Securities Gain Loss
AuctionRateSecuritiesGainLoss
13442000 USD
CY2012Q1 anf Number Of Stores Closed
NumberOfStoresClosed
29 pure
CY2012 anf Companys Fiscal Period
CompanysFiscalPeriod
52
CY2010Q1 us-gaap Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
2821866000 USD
CY2012Q1 us-gaap Noncurrent Assets
NoncurrentAssets
1317731000 USD
CY2011Q1 us-gaap Noncurrent Assets
NoncurrentAssets
1256831000 USD
CY2012Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1100000 USD
CY2011Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
24400000 USD
CY2010Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
11400000 USD
CY2012Q1 anf Inventory Shrink Reserve
InventoryShrinkReserve
9300000 USD
CY2011Q1 anf Inventory Shrink Reserve
InventoryShrinkReserve
7600000 USD
CY2010Q1 anf Inventory Shrink Reserve
InventoryShrinkReserve
8100000 USD
CY2010 us-gaap Revenue Recognition Sales Returns Reserve For Sales Returns
RevenueRecognitionSalesReturnsReserveForSalesReturns
7400000 USD
CY2012 us-gaap Revenue Recognition Sales Returns Reserve For Sales Returns
RevenueRecognitionSalesReturnsReserveForSalesReturns
7000000 USD
CY2011 us-gaap Revenue Recognition Sales Returns Reserve For Sales Returns
RevenueRecognitionSalesReturnsReserveForSalesReturns
10300000 USD
CY2010Q1 us-gaap Inventory Net
InventoryNet
310600000 USD
CY2012Q1 us-gaap Other Inventory In Transit
OtherInventoryInTransit
103100000 USD
CY2011Q1 us-gaap Other Inventory In Transit
OtherInventoryInTransit
55000000 USD
CY2010Q1 us-gaap Other Inventory In Transit
OtherInventoryInTransit
39900000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
500000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3300000 USD
CY2012 us-gaap Increase Decrease In Gift Card Liability
IncreaseDecreaseInGiftCardLiability
7200000 USD
CY2011 us-gaap Increase Decrease In Gift Card Liability
IncreaseDecreaseInGiftCardLiability
7800000 USD
CY2010 us-gaap Increase Decrease In Gift Card Liability
IncreaseDecreaseInGiftCardLiability
9000000 USD
CY2012 anf Over Recognition Of Operating Leases Rental Expense
OverRecognitionOfOperatingLeasesRentalExpense
1200000 USD
CY2012Q1 anf Over Recognition Impact On Fixed Assets And Long Term Debt Net
OverRecognitionImpactOnFixedAssetsAndLongTermDebtNet
33000000 USD
CY2012Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
anf Over Recognition Of Operating Leases Rental Expense
OverRecognitionOfOperatingLeasesRentalExpense
1100000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
12800000 USD
CY2011 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
103300000 shares
CY2010 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
103300000 shares
CY2012 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
-16452000 shares
CY2011 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
-15239000 shares
CY2010 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
-15426000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2689000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1790000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
735000 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2452000 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6019000 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6698000 shares
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;">The preparation of financial statements in accordance with </font><font style="font-family:Times New Roman;font-size:12pt;">GAAP </font><font style="font-family:Times New Roman;font-size:12pt;">requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period</font><font style="font-family:Times New Roman;font-size:12pt;">s</font><font style="font-family:Times New Roman;font-size:12pt;">. Since actual results may differ from those estimates, the Company revises its estimates and assumptions as new information becomes available</font></p>
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
51100000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
40600000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
36100000 USD
CY2012 anf Share Based Compensation Expense Effect Of Adjustment For Forfeitures
ShareBasedCompensationExpenseEffectOfAdjustmentForForfeitures
1600000 USD
CY2011 anf Share Based Compensation Expense Effect Of Adjustment For Forfeitures
ShareBasedCompensationExpenseEffectOfAdjustmentForForfeitures
4500000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
19200000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
14700000 USD
CY2012Q1 anf Share Based Compensation Arrangement By Share Based Payment Award Number Of Primary Compensation Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPrimaryCompensationPlans
2 pure
CY2012Q1 anf Share Based Compensation Arrangement By Share Based Payment Award Number Of Other Compensation Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfOtherCompensationPlans
4 pure
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2316648 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-1573351 shares
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
39.51
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
29.62
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-28300 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
53.96
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
714997 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
60.72
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
3958608 USD
CY2012Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
4.7 pure
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
639447 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
60.16
CY2012Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
3508038 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
4.6 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
6.3 pure
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
430461 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
65.79
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
74320 shares
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1147754 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
573450 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-410540 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-121372 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1189292 shares
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
49.59
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
43.90
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
49.11
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
54.44
CY2012Q1 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
209016000 USD
CY2012Q1 us-gaap Cash
Cash
374479000 USD
CY2011Q1 us-gaap Cash
Cash
300624000 USD
CY2011Q1 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
525729000 USD
CY2012 anf Maturity Period Of Cash Equivalents
MaturityPeriodOfCashEquivalents
3 months
CY2012Q1 us-gaap Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
85149000 USD
CY2012Q1 us-gaap Investments
Investments
184657000 USD
CY2011Q1 us-gaap Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
82501000 USD
CY2011Q1 us-gaap Investments
Investments
183035000 USD
CY2012Q1 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
99508000 USD
CY2011Q1 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
100534000 USD
CY2012Q1 anf Available For Sale Securities Debt Securities Noncurrent Par Value
AvailableForSaleSecuritiesDebtSecuritiesNoncurrentParValue
112950000 USD
CY2012Q1 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
-13442000 USD
CY2012 us-gaap Heldtomaturity Securities Debt Maturity Date Range Low
HeldtomaturitySecuritiesDebtMaturityDateRangeLow
16 years
CY2012 us-gaap Heldtomaturity Securities Debt Maturity Date Range High
HeldtomaturitySecuritiesDebtMaturityDateRangeHigh
31 years
CY2012 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
2500000 USD
CY2011 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
2300000 USD
CY2012 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
13400000 USD
CY2011Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
100534000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
-2650000 USD
CY2012Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
99508000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
15066000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
-13442000 USD
CY2012Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2655219000 USD
CY2011Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2461233000 USD
CY2012Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1457948000 USD
CY2011Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1306474000 USD
CY2012Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
614641000 USD
CY2012Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
267566000 USD
CY2012Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
1340487000 USD
CY2012Q1 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
44727000 USD
CY2010 anf Buildings Equipment And Other
BuildingsEquipmentAndOther
5071000 USD
CY2012Q1 anf Rabbi Trust
RabbiTrust
85149000 USD
CY2012Q1 anf Long Term Deposits
LongTermDeposits
78617000 USD
CY2012Q1 us-gaap Supplies
Supplies
36739000 USD
CY2012Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
113663000 USD
CY2012Q1 us-gaap Land
Land
36890000 USD
CY2012Q1 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
237245000 USD
CY2011Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
602885000 USD
CY2011Q1 us-gaap Land
Land
36885000 USD
CY2011Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
223520000 USD
CY2011Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
69577000 USD
CY2011Q1 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
47006000 USD
CY2011Q1 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
233867000 USD
CY2011Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
1247493000 USD
CY2012Q1 us-gaap Property Plant And Equipment Fair Value Disclosure
PropertyPlantAndEquipmentFairValueDisclosure
13100000 USD
CY2011Q1 us-gaap Property Plant And Equipment Fair Value Disclosure
PropertyPlantAndEquipmentFairValueDisclosure
14600000 USD
CY2011Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
48400000 USD
CY2010Q3 anf Non Cash Pre Tax Asset Impairment Charge
NonCashPreTaxAssetImpairmentCharge
2200000 USD
CY2012Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
29165000 USD
CY2012Q1 anf Prepaid Income Tax On Intercompany Items
PrepaidIncomeTaxOnIntercompanyItems
16049000 USD
CY2012Q1 anf Other Other Assets Noncurrent
OtherOtherAssetsNoncurrent
39727000 USD
CY2011Q1 anf Rabbi Trust
RabbiTrust
82501000 USD
CY2011Q1 anf Prepaid Income Tax On Intercompany Items
PrepaidIncomeTaxOnIntercompanyItems
13709000 USD
CY2011Q1 anf Long Term Deposits
LongTermDeposits
61658000 USD
CY2011Q1 anf Other Other Assets Noncurrent
OtherOtherAssetsNoncurrent
23730000 USD
CY2011Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
16764000 USD
CY2011Q1 us-gaap Supplies
Supplies
27099000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
347713000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
312345000 USD
CY2010 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
301138000 USD
CY2012Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1458000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
307274000 USD
CY2010 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
6136000 USD
CY2012Q1 anf Intellectual Property
IntellectualProperty
31760000 USD
CY2011Q1 anf Intellectual Property
IntellectualProperty
7558000 USD
CY2012Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
30043000 USD
CY2011Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
26322000 USD
CY2012Q1 anf Deferred Lease Credits Gross
DeferredLeaseCreditsGross
551468000 USD
CY2012Q1 anf Amortized Deferred Lease Credits Accumulated
AmortizedDeferredLeaseCreditsAccumulated
327399000 USD
CY2012Q1 anf Deferred Lease Credits Net
DeferredLeaseCreditsNet
224069000 USD
CY2011Q1 anf Deferred Lease Credits Net
DeferredLeaseCreditsNet
234157000 USD
CY2011Q1 anf Deferred Lease Credits Gross
DeferredLeaseCreditsGross
544223000 USD
CY2011Q1 anf Amortized Deferred Lease Credits Accumulated
AmortizedDeferredLeaseCreditsAccumulated
310066000 USD
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
388004000 USD
CY2012 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
16942000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
404946000 USD
CY2012 anf Buildings Equipment And Other
BuildingsEquipmentAndOther
4719000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
409665000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
342725000 USD
CY2011 anf Buildings Equipment And Other
BuildingsEquipmentAndOther
4988000 USD
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
333419000 USD
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
9306000 USD
CY2011Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1143000 USD
CY2012Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
68138000 USD
CY2012Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
57633000 USD
CY2012Q1 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
47669000 USD
CY2012Q1 anf Accrued Construction In Progress
AccruedConstructionInProgress
47526000 USD
CY2012Q1 us-gaap Accrued Rent Current
AccruedRentCurrent
33966000 USD
CY2012Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
7026000 USD
CY2012Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
113062000 USD
CY2011Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
10277000 USD
CY2011Q1 us-gaap Accrued Rent Current
AccruedRentCurrent
23247000 USD
CY2011Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
71456000 USD
CY2011Q1 anf Accrued Construction In Progress
AccruedConstructionInProgress
24915000 USD
CY2011Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
40562000 USD
CY2011Q1 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
47098000 USD
CY2011Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
82545000 USD
CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
386140000 USD
CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
380825000 USD
CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
361861000 USD
CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
339041000 USD
CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
310302000 USD
CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1267083000 USD
CY2011Q1 us-gaap Accrued Rent Noncurrent
AccruedRentNoncurrent
95838000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-11652000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1744000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-10007000 USD
CY2011Q1 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
76198000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
20994000 USD
CY2011Q1 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
10537000 USD
CY2012Q1 us-gaap Accrued Rent Noncurrent
AccruedRentNoncurrent
114136000 USD
CY2012Q1 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
84573000 USD
CY2012Q1 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
17143000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
19496000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
148629000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
37824000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
190570000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
38000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
119358000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
152000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
33212000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4003000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5086000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
42301000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
10055000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-147000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
124842000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
13262000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-65251000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-47619000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-7625000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
11085000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
100495000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-32669000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
94922000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
16126000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
11395000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
122443000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-7229000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4258000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-44156000 USD
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.339 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0210 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0440 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0120 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0150 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.320 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0400 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0550 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.343 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0250 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0030 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0290 pure
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
85100000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
118200000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
27100000 USD
CY2012Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2531000 USD
CY2012Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
11687000 USD
CY2012Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
12001000 USD
CY2012Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
33074000 USD
CY2012Q1 us-gaap Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
5565000 USD
CY2012Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
69296000 USD
CY2012Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
157359000 USD
CY2012Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
20356000 USD
CY2011Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
11510000 USD
CY2011Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
USD
CY2011Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
59027000 USD
CY2011Q1 us-gaap Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
592000 USD
CY2011Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
22920000 USD
CY2011Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
26158000 USD
CY2011Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
145032000 USD
CY2011Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
13683000 USD
CY2011Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
94630000 USD
CY2011Q1 anf Deferred Tax Liabilities Store Supplies
DeferredTaxLiabilitiesStoreSupplies
11911000 USD
CY2011Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
106541000 USD
CY2011Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
38491000 USD
CY2012Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
103743000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
41076000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
53616000 USD
CY2012Q1 anf Deferred Tax Liabilities Store Supplies
DeferredTaxLiabilitiesStoreSupplies
10591000 USD
CY2012Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
USD
CY2012Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
7911000 USD
CY2011Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
8666000 USD
CY2011Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
2476000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1949000 USD
CY2011Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
USD
CY2012 anf Deferred Tax Assets Accumulated Other Comprehensive Income
DeferredTaxAssetsAccumulatedOtherComprehensiveIncome
1600000 USD
CY2011 anf Deferred Tax Assets Accumulated Other Comprehensive Income
DeferredTaxAssetsAccumulatedOtherComprehensiveIncome
5200000 USD
CY2012Q1 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
11700000 USD
CY2011Q1 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
11500000 USD
CY2012Q1 anf Deferred Tax Assets Valuation Allowance Realized And Unrealized Investment Losses
DeferredTaxAssetsValuationAllowanceRealizedAndUnrealizedInvestmentLosses
2500000 USD
CY2011Q1 anf Deferred Tax Assets Valuation Allowance Realized And Unrealized Investment Losses
DeferredTaxAssetsValuationAllowanceRealizedAndUnrealizedInvestmentLosses
0 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14827000 USD
CY2010Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
29437000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1183000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1602000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
562000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1734000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2167000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
222000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-448000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-5444000 USD
CY2010 anf Unrecognized Tax Benefits Decreases Resulting From Change Of Judgement And Excess Reserve
UnrecognizedTaxBenefitsDecreasesResultingFromChangeOfJudgementAndExcessReserve
-10744000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13404000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-1631000 USD
CY2012 anf Unrecognized Tax Benefits Decreases Resulting From Change Of Judgement And Excess Reserve
UnrecognizedTaxBenefitsDecreasesResultingFromChangeOfJudgementAndExcessReserve
-129000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-2448000 USD
CY2011 anf Unrecognized Tax Benefits Decreases Resulting From Change Of Judgement And Excess Reserve
UnrecognizedTaxBenefitsDecreasesResultingFromChangeOfJudgementAndExcessReserve
-412000 USD
CY2011Q1 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
3400000 USD
CY2012Q1 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
700000 USD
CY2012Q1 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
6100000 USD
CY2011Q1 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
6200000 USD
CY2012Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
10770000 USD
CY2011Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
727000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-14166000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-2328000 USD
CY2009Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
43684000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
64500000 USD
CY2012Q1 anf State And Foreign Returns Subject To Examination Number Of Years Low
StateAndForeignReturnsSubjectToExaminationNumberOfYearsLow
3
CY2012Q1 anf State And Foreign Returns Subject To Examination Number Of Years High
StateAndForeignReturnsSubjectToExaminationNumberOfYearsHigh
5
CY2012Q1 anf Landlord Financing Obligation
LandlordFinancingObligation
57900000 USD
CY2012 us-gaap Interest Expense
InterestExpense
7900000 USD
CY2011 us-gaap Interest Expense
InterestExpense
7800000 USD
CY2012 us-gaap Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
0.024 pure
CY2011Q1 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
43800000 USD
CY2011Q1 anf Landlord Financing Obligation
LandlordFinancingObligation
24800000 USD
CY2012Q1 anf Leverage Ratio
LeverageRatio
6 pure
CY2012 anf Maximum Length Of Time Inventory Sales Hedged
MaximumLengthOfTimeInventorySalesHedged
13 months
CY2012 anf Additional Time Period In Which Forecasted Transaction Is Not Expected To Occur
AdditionalTimePeriodInWhichForecastedTransactionIsNotExpectedToOccur
2 months
CY2012 anf Period In Which Intercompany Inventory Sales Recognized
PeriodInWhichIntercompanyInventorySalesRecognized
2 months
CY2005Q4 anf Abercrombie And Fitch Present And Former Directors
AbercrombieAndFitchPresentAndFormerDirectors
9 pure
anf Additional Plaintiffs
AdditionalPlaintiffs
10 pure
CY2012 anf Auction Rate Securities Charges Per Share
AuctionRateSecuritiesChargesPerShare
0.10
CY2011Q1 us-gaap Restructuring Reserve
RestructuringReserve
17200000 USD
CY2012 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-1300000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
-15900000 USD
CY2012Q1 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2012Q1 anf Deferred Compensation With Individual Percentage Of Monthly Compensation Benefit
DeferredCompensationWithIndividualPercentageOfMonthlyCompensationBenefit
0.5 pure
CY2011 us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
2100000 USD
CY2011 anf Store Closure Charges Per Share
StoreClosureChargesPerShare
0.03
CY2011 anf Impairment Charges Per Share
ImpairmentChargesPerShare
0.33
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.27
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
796000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
543661000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
836674000 USD
CY2012 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;">20. RECENT ACCOUNTING PRONOUNCEMENTS</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;">Accounting Standards Codification 820-10 &#8220;Fair Value Measurements and Disclosures,&#8221; (&#8220;ASC 820-10&#8221;) was amended in January 2010 to require additional disclosures related to recurring and nonrecurring fair value measurements. The guidance requires disclosure of transfers of assets and liabilities between Levels 1 and 2 of the fair value hierarchy, including the reasons </font><font style="font-family:Times New Roman;font-size:12pt;">and the timing of the transfers;</font><font style="font-family:Times New Roman;font-size:12pt;"> and information on purchases, sales, issuances, and settlements on a gross basis in the reconciliation of the assets and liabilities measured under Level 3 of the fair value hierarchy. The guidance was effective for the Company beginning on </font><font style="font-family:Times New Roman;font-size:12pt;">January 31, 2010. The</font><font style="font-family:Times New Roman;font-size:12pt;"> disclosure guidance adopted on </font><font style="font-family:Times New Roman;font-size:12pt;">January 31, 2010,</font><font style="font-family:Times New Roman;font-size:12pt;"> did not have a material impact on our consolidated financial statements</font><font style="font-family:Times New Roman;font-size:12pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;">In May 2011, ASC 820-10 was further amended to clarify certain disclosure requirements and improve consistency with international reporting standards. This amendment is to be applied prospectively and is effective for the Company beginning January 28, 2012. The Company does not expect its adoption to have a material effect on its consolidated financial statements.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;">Accounting Standards Codification Topic 220, &#8220;Comprehensive Income,&#8221;</font><font style="font-family:Times New Roman;font-size:12pt;"> was amended </font><font style="font-family:Times New Roman;font-size:12pt;">in June 2011 to </font><font style="font-family:Times New Roman;font-size:12pt;">require entities to present the </font><font style="font-family:Times New Roman;font-size:12pt;">tot</font><font style="font-family:Times New Roman;font-size:12pt;">al of comprehensive income, the </font><font style="font-family:Times New Roman;font-size:12pt;">components of net income, and the components of other</font><font style="font-family:Times New Roman;font-size:12pt;"> comprehensive income either in </font><font style="font-family:Times New Roman;font-size:12pt;">a single</font><font style="font-family:Times New Roman;font-size:12pt;"> </font><font style="font-family:Times New Roman;font-size:12pt;">continuous statement of comprehensiv</font><font style="font-family:Times New Roman;font-size:12pt;">e income or in two separate but </font><font style="font-family:Times New Roman;font-size:12pt;">consecutive statements. The amendment does not change the</font><font style="font-family:Times New Roman;font-size:12pt;"> </font><font style="font-family:Times New Roman;font-size:12pt;">items that must be reported in other comprehensive income or when an item of other comprehensive income must be reclassified to</font><font style="font-family:Times New Roman;font-size:12pt;"> </font><font style="font-family:Times New Roman;font-size:12pt;">net income under current GAAP. Thi</font><font style="font-family:Times New Roman;font-size:12pt;">s guidance is effective for the </font><font style="font-family:Times New Roman;font-size:12pt;">Company's fiscal year and interim periods beginning January 29,</font><font style="font-family:Times New Roman;font-size:12pt;"> </font><font style="font-family:Times New Roman;font-size:12pt;">2012. The Company does not expect its adoption to have a material effec</font><font style="font-family:Times New Roman;font-size:12pt;">t on its consolidated financial </font><font style="font-family:Times New Roman;font-size:12pt;">statements.</font><font style="font-family:Times New Roman;font-size:12pt;"> </font></p>
CY2012Q1 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
300000000 USD
CY2012 us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2017-02-23
CY2012 anf Exchange Ratio For One Share Of Common Stock
ExchangeRatioForOneShareOfCommonStock
0.50 pure
CY2012 us-gaap Stockholders Equity Note Stock Split Conversion Ratio
StockholdersEquityNoteStockSplitConversionRatio
0.50 pure
CY2012Q1 anf Beneficial Interest Liability Percent
BeneficialInterestLiabilityPercent
0.2 pure
CY2012 anf Stock Rights Par Value
StockRightsParValue
0.01
CY2012Q1 anf Beneficial Liability Acquiring Person
BeneficialLiabilityAcquiringPerson
0.5 pure
CY2012Q1 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
250
CY2011Q2 us-gaap Profit Loss
ProfitLoss
25141000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
583042000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.35
CY2011Q3 us-gaap Profit Loss
ProfitLoss
32031000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
916763000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
50905000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1075856000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
646522000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.57
CY2012Q1 us-gaap Gross Profit
GrossProfit
745646000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1328766000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.22
CY2010Q3 anf Impairment Charges Per Share
ImpairmentChargesPerShare
0.02
CY2012 anf Asset Write Down Charges Per Share
AssetWriteDownChargesPerShare
0.10
CY2012 anf Legal Charges Per Share
LegalChargesPerShare
0.07
CY2010Q3 us-gaap Profit Loss
ProfitLoss
19479000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
19580000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
92593000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1149396000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
730986000 USD
CY2010Q3 us-gaap Gross Profit
GrossProfit
485348000 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
745798000 USD
CY2010Q4 us-gaap Profit Loss
ProfitLoss
50040000 USD
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
885778000 USD
CY2010Q4 us-gaap Gross Profit
GrossProfit
564432000 USD
CY2010Q2 us-gaap Gross Profit
GrossProfit
431416000 USD
CY2010Q2 us-gaap Sales Revenue Net
SalesRevenueNet
687804000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
-11828000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.13
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.03
CY2012 anf Impairment Charges Per Share
ImpairmentChargesPerShare
0.49
CY2012 anf Store Closure Charges Per Share
StoreClosureChargesPerShare
0.13

Files In Submission

Name View Source Status
0001193125-12-134456-index-headers.html Edgar Link pending
0001193125-12-134456-index.html Edgar Link pending
0001193125-12-134456.txt Edgar Link pending
0001193125-12-134456-xbrl.zip Edgar Link pending
anf-20120128.xml Edgar Link completed
anf-20120128.xsd Edgar Link pending
anf-20120128_cal.xml Edgar Link unprocessable
anf-20120128_def.xml Edgar Link unprocessable
anf-20120128_lab.xml Edgar Link unprocessable
anf-20120128_pre.xml Edgar Link unprocessable
d284845d10k.htm Edgar Link pending
d284845dex121.htm Edgar Link pending
d284845dex211.htm Edgar Link pending
d284845dex231.htm Edgar Link pending
d284845dex241.htm Edgar Link pending
d284845dex311.htm Edgar Link pending
d284845dex312.htm Edgar Link pending
d284845dex321.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g284845g46k24.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending