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Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Aug. 01, 2015
Aug. 02, 2014
Income Statement [Abstract]        
NET SALES $ 817,756 $ 890,605 $ 1,527,178 $ 1,713,033
Cost of goods sold 307,894 337,649 605,767 648,418
GROSS PROFIT 509,862 552,956 921,411 1,064,615
Stores and distribution expense 389,193 426,301 780,831 843,872
Marketing, general and administrative expense 119,846 111,033 227,379 234,614
Restructuring charge (benefit) 0 419 (1,598) 6,052
Asset impairment 0 0 6,133 0
Other operating income, net (1,139) (4,290) (3,099) (7,910)
OPERATING INCOME (LOSS) 1,962 19,493 (88,235) (12,013)
Interest expense, net 4,567 2,020 9,206 4,017
(LOSS) INCOME BEFORE TAXES (2,605) 17,473 (97,441) (16,030)
Tax (benefit) expense (3,217) 4,596 (34,807) (5,236)
NET INCOME (LOSS) 612 12,877 (62,634) (10,794)
Less: Net income attributable to noncontrolling interest 1,422 0 1,422 0
NET (LOSS) INCOME ATTRIBUTABLE TO ABERCROMBIE & FITCH CO. $ (810) $ 12,877 $ (64,056) $ (10,794)
NET (LOSS) INCOME PER SHARE ATTRIBUTABLE TO ABERCROMBIE & FITCH CO.:        
BASIC (in dollars per share) $ (0.01) $ 0.18 $ (0.92) $ (0.15)
DILUTED (in dollars per share) $ (0.01) $ 0.17 $ (0.92) $ (0.15)
WEIGHTED-AVERAGE SHARES OUTSTANDING:        
BASIC (in shares) 69,713 72,436 69,612 73,459
DILUTED (in shares) 69,713 73,756 69,612 73,459
DIVIDENDS DECLARED PER SHARE $ 0.20 $ 0.20 $ 0.40 $ 0.40
OTHER COMPREHENSIVE (LOSS) INCOME        
Foreign currency translation adjustment $ (9,856) $ (11,292) $ (9,871) $ 3,574
Unrealized (loss) gain on derivative financial instruments, net of tax (2,916) 5,403 (8,336) 2,274
Other comprehensive (loss) income (12,772) (5,889) (18,207) 5,848
COMPREHENSIVE (LOSS) INCOME (12,160) 6,988 (80,841) (4,946)
Less: Comprehensive income attributable to noncontrolling interest 1,422 0 1,422 0
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO ABERCROMBIE & FITCH CO. $ (13,582) $ 6,988 $ (82,263) $ (4,946)