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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 29, 2017
Jan. 28, 2017
Current assets:    
Cash and equivalents $ 421,441 $ 547,189
Receivables 90,346 93,384
Inventories, net 398,750 399,795
Other current assets 91,565 98,932
Total current assets 1,002,102 1,139,300
Property and equipment, net 806,057 824,738
Other assets 349,806 331,719
Total assets 2,157,965 2,295,757
Current liabilities:    
Accounts payable 147,531 187,017
Accrued expenses 248,915 273,044
Short-term portion of deferred lease credits 19,522 20,076
Income taxes payable 5,264 5,863
Total current liabilities 421,232 486,000
Long-term liabilities:    
Long-term portion of deferred lease credits 75,886 76,321
Long-term portion of borrowings, net 263,353 262,992
Leasehold financing obligations 47,120 46,397
Other liabilities 169,588 172,008
Total long-term liabilities 555,947 557,718
Stockholders’ equity    
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of April 29, 2017 and January 28, 2017 1,033 1,033
Paid-in capital 387,394 396,590
Retained earnings 2,393,693 2,474,703
Accumulated other comprehensive loss, net of tax (120,295) (121,302)
Treasury stock, at average cost: 35,288 and 35,542 shares at April 29, 2017 and January 28, 2017, respectively (1,489,853) (1,507,589)
Total Abercrombie & Fitch Co. stockholders’ equity 1,171,972 1,243,435
Noncontrolling interests 8,814 8,604
Total stockholders’ equity 1,180,786 1,252,039
Total liabilities and stockholders’ equity $ 2,157,965 $ 2,295,757