XML 83 R63.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Deferred Income Tax Assets (Liabilities)) (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2015
Feb. 01, 2014
Deferred tax assets:    
Deferred compensation $ 83,157us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits $ 91,585us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Accrued expenses and reserves 17,695us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 22,403us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Rent 38,881us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent 49,170us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
Net operating losses (NOL) and credit carryforwards 14,897anf_DeferredTaxAssetsOperatingLossandTaxCreditCarryforwards 12,611anf_DeferredTaxAssetsOperatingLossandTaxCreditCarryforwards
Other 1,403us-gaap_DeferredTaxAssetsOther 307us-gaap_DeferredTaxAssetsOther
Valuation allowances (6,730)us-gaap_DeferredTaxAssetsValuationAllowance (202)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets 149,303us-gaap_DeferredTaxAssetsNet 175,874us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities:    
Property, equipment and intangibles (16,059)anf_DeferredTaxLiabilitiesPropertyPlantandEquipmentandIntangibles (36,266)anf_DeferredTaxLiabilitiesPropertyPlantandEquipmentandIntangibles
Inventory (11,332)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts (8,487)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
Store supplies (7,046)anf_DeferredTaxLiabilitiesStoreSupplies (7,798)anf_DeferredTaxLiabilitiesStoreSupplies
Prepaid expenses (2,438)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses (2,116)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Other (1,424)us-gaap_DeferredTaxLiabilitiesOther (3,754)us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities (38,299)us-gaap_DeferredTaxLiabilities (58,421)us-gaap_DeferredTaxLiabilities
Net deferred income tax assets $ 111,004us-gaap_DeferredTaxAssetsLiabilitiesNet $ 117,453us-gaap_DeferredTaxAssetsLiabilitiesNet