2012 Q1 Form 10-K Financial Statement
#000119312512134456 Filed on March 27, 2012
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
|
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CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
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CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
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CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
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|
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 | |
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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
|
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CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
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CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
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CY2011 | us-gaap |
Gross Profit
GrossProfit
|
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CY2012 | anf |
Stores And Distribution Expense
StoresAndDistributionExpense
|
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Stores And Distribution Expense
StoresAndDistributionExpense
|
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Marketing General And Administrative Expense
MarketingGeneralAndAdministrativeExpense
|
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Marketing General And Administrative Expense
MarketingGeneralAndAdministrativeExpense
|
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Sales Revenue Net
SalesRevenueNet
|
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Operating Income Loss
OperatingIncomeLoss
|
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CY2010 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
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CY2010 | us-gaap |
Income Tax Expense Benefit Continuing Operations
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|
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Income Loss From Continuing Operations
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|
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Income Loss From Discontinued Operations Net Of Tax
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|
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Profit Loss
ProfitLoss
|
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Cost Of Goods Sold
CostOfGoodsSold
|
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Stores And Distribution Expense
StoresAndDistributionExpense
|
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Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
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Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
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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
|
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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
|
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CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
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Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
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Gross Profit
GrossProfit
|
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Marketing General And Administrative Expense
MarketingGeneralAndAdministrativeExpense
|
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Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
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Earnings Per Share Basic
EarningsPerShareBasic
|
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Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.43 | |
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Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
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Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
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|
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Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
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|
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CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
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CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
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Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
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Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
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CY2011 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
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CY2010 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
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Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
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|
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Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
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Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
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Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
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Change In Outstanding Checks And Other
ChangeInOutstandingChecksAndOther
|
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Change In Outstanding Checks And Other
ChangeInOutstandingChecksAndOther
|
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CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
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Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
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Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
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Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
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Net Cash Provided By Used In Financing Activities
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|
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Cash And Cash Equivalents Period Increase Decrease
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|
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Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
669950000 | USD |
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Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
395487000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
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Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
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Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
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Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
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Stockholders Equity
StockholdersEquity
|
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Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
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Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
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CY2011Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
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Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1154759000 | USD |
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Deferred Lease Credits Noncurrent
DeferredLeaseCreditsNoncurrent
|
192619000 | USD |
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Assets
Assets
|
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2941415000 | USD |
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Long Term Debt Noncurrent
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|
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Assets Current
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|
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|
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'> </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 “Fair Value Measurements and Disclosures,” (“ASC 820-10”) 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'> </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'> </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, “Comprehensive Income,”</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 |