SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Feb. 02, 2019

A summary of cash and equivalents on the Consolidated Balance Sheets follows:


⁽¹⁾	Primarily consists of amounts on deposit with financial institutions.


⁽²⁾	Investments with original maturities of less than three months.

A summary of interest expense, net follows:

A summary of rent expense follows:



(in thousands)	Fiscal 2018			Fiscal 2017			Fiscal 2016
Store rent expense:
Fixed minimum ⁽¹⁾	$	365,229		$	373,457		$	408,575
Contingent	18,189			14,752			11,690
Deferred lease credits amortization	(21,320		)	(22,149		)	(24,557		)
Total store rent expense	362,098			366,060			395,708
Buildings, equipment and other	8,800			9,752			5,772
Total rent expense	$	370,898		$	375,812		$	401,480


⁽¹⁾	Includes lease termination fees of $4.0 million, $2.0 million and $15.5 million for Fiscal 2018, Fiscal 2017 and Fiscal 2016, respectively.

A summary of operating lease commitments, including leasehold financing obligations, under noncancelable leases follows:

Additional information pertaining to net income per share attributable to A&F is as follows:



(in thousands)	Fiscal 2018		Fiscal 2017		Fiscal 2016
Shares of Common Stock issued	103,300		103,300		103,300
Weighted-average treasury shares	(35,950	)	(34,909	)	(35,422	)
Weighted-average — basic shares	67,350		68,391		67,878
Dilutive effect of share-based compensation awards	1,787		1,012		406
Weighted-average — diluted shares	69,137		69,403		68,284
Anti-dilutive shares ⁽¹⁾	1,838		5,379		6,107


⁽¹⁾	Reflects the total number of shares related to outstanding share-based compensation awards that have been excluded from the computation of net income per diluted share attributable to A&F because the impact would have been anti-dilutive.