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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2015
Jan. 31, 2015
Current assets:    
Cash and equivalents $ 405,611 $ 520,708
Receivables 62,132 52,910
Inventories, net 601,541 460,794
Deferred income taxes, net 34,344 13,986
Other current assets 109,527 116,574
Total current assets 1,213,155 1,164,972
Property and equipment, net 918,926 967,001
Other assets 380,663 373,194
Total assets 2,512,744 2,505,167
Current liabilities:    
Accounts payable 303,992 141,685
Accrued expenses 309,209 282,736
Short-term portion of deferred lease credits 25,031 26,629
Income taxes payable 4,665 32,804
Short-term portion of borrowings, net 1,513 2,102
Total current liabilities 644,410 485,956
Long-term liabilities:    
Long-term portion of deferred lease credits 96,993 106,393
Long-term portion of borrowings, net 288,091 291,310
Leasehold financing obligations 48,370 50,521
Other liabilities 166,002 181,286
Total long-term liabilities 599,456 629,510
Stockholders' equity    
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of October 31, 2015 and January 31, 2015 1,033 1,033
Paid-in capital 428,651 434,137
Retained earnings 2,485,878 2,550,673
Accumulated other comprehensive loss, net of tax (106,230) (83,580)
Treasury stock, at average cost: 36,147 and 33,948 shares at October 31, 2015 and January 31, 2015, respectively (1,544,168) (1,512,562)
Total Abercrombie & Fitch Co. stockholders' equity 1,265,164 1,389,701
Noncontrolling interests 3,714 0
Total stockholders' equity 1,268,878 1,389,701
Total liabilities and stockholders' equity $ 2,512,744 $ 2,505,167