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OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Other Liabilities Disclosure [Abstract]    
Accrued straight-line rent $ 71,341 $ 80,532
Deferred Tax Liabilities, Other [1] 58,760 2,612
Deferred compensation (2) 44,358 [2] 42,672 [3]
Asset Retirement Obligations, Noncurrent 37,493 37,164
Other (3) [4] 23,193 26,708
Other liabilities $ 235,145 $ 189,688
[1] (1) Deferred income tax liabilities presented in this table are netted against deferred income tax assets by jurisdiction. For further details on deferred income tax assets and liabilities refer to Note 9 “INCOME TAXES.”
[2] Deferred compensation includes the Supplemental Executive Retirement Plan, the Abercrombie & Fitch Co. Savings and Retirement Plan and the Abercrombie & Fitch Nonqualified Savings and Supplemental Retirement Plan, all further discussed in Note 15, “SAVINGS AND RETIREMENT PLANS,” as well as deferred Board of Directors compensation and other accrued retirement benefits.
[3] 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.
[4] Other includes the provisional, mandatory one-time deemed repatriation tax on accumulated foreign earnings, net and various other liabilities.