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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Current assets:    
Cash and equivalents $ 547,189 $ 588,578
Receivables 93,384 56,868
Inventories, net 399,795 436,701
Other current assets 98,932 96,833
Total current assets 1,139,300 1,178,980
Property and equipment, net 824,738 894,178
Other assets 331,719 359,881
Total assets 2,295,757 2,433,039
Current liabilities:    
Accounts payable 187,017 184,175
Accrued expenses 273,044 321,237
Short-term portion of deferred lease credits 20,076 23,303
Income taxes payable 5,863 5,988
Total current liabilities 486,000 534,703
Long-term liabilities:    
Long-term portion of deferred lease credits 76,321 89,256
Long-term portion of borrowings, net 262,992 286,235
Leasehold financing obligations 46,397 47,440
Other liabilities 172,008 179,683
Total long-term liabilities 557,718 602,614
Stockholders’ equity    
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of January 28, 2017 and January 30, 2016 1,033 1,033
Paid-in capital 396,590 407,029
Retained earnings 2,474,703 2,530,196
Accumulated other comprehensive loss, net of tax (121,302) (114,619)
Treasury stock, at average cost: 35,542 and 35,952 shares at January 28, 2017 and January 30, 2016, respectively (1,507,589) (1,532,576)
Total stockholders’ equity 1,243,435 1,291,063
Noncontrolling interests 8,604 4,659
Total Abercrombie & Fitch Co. stockholders’ equity 1,252,039 1,295,722
Total liabilities and stockholders’ equity $ 2,295,757 $ 2,433,039