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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 29, 2017
Jan. 28, 2017
Current assets:    
Cash and equivalents $ 421,903 $ 547,189
Receivables 110,590 93,384
Inventories, net 471,037 399,795
Other current assets 72,215 98,932
Total current assets 1,075,745 1,139,300
Property and equipment, net 793,374 824,738
Other assets 358,794 331,719
Total assets 2,227,913 2,295,757
Current liabilities:    
Accounts payable 208,432 187,017
Accrued expenses 267,745 273,044
Short-term portion of deferred lease credits 19,723 20,076
Income taxes payable 2,880 5,863
Total current liabilities 498,780 486,000
Long-term liabilities:    
Long-term portion of deferred lease credits 78,063 76,321
Long-term portion of borrowings, net 263,714 262,992
Leasehold financing obligations 49,186 46,397
Other liabilities 171,852 172,008
Total long-term liabilities 562,815 557,718
Stockholders’ equity    
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of July 29, 2017 and January 28, 2017 1,033 1,033
Paid-in capital 385,567 396,590
Retained earnings 2,364,596 2,474,703
Accumulated other comprehensive loss, net of tax (111,371) (121,302)
Treasury stock, at average cost: 35,208 and 35,542 shares at July 29, 2017 and January 28, 2017, respectively (1,482,757) (1,507,589)
Total Abercrombie & Fitch Co. stockholders’ equity 1,157,068 1,243,435
Noncontrolling interests 9,250 8,604
Total stockholders’ equity 1,166,318 1,252,039
Total liabilities and stockholders’ equity $ 2,227,913 $ 2,295,757