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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Aug. 03, 2019
Aug. 04, 2018
Document Period End Date Aug. 03, 2019  
Operating Lease, Payments $ 200,457,000 $ 0
Operating activities    
Net loss (47,810,000) (44,332,000)
Adjustments to reconcile net loss to net cash used for operating activities:    
Depreciation and amortization 81,541,000 93,153,000
Amortization of deferred lease credits prior to adoption of new lease accounting standard 0 (10,609,000)
Asset impairment 5,606,000 9,727,000
Loss on disposal 3,720,000 1,644,000
Benefit from deferred income taxes (22,589,000) (17,049,000)
Share-based compensation 2,668,000 10,939,000
Changes in assets and liabilities:    
Inventories (51,297,000) (40,934,000)
Accounts payable and accrued expenses 4,201,000 62,918,000
Operating lease right-of-use assets and liabilities 39,351,000 0
Income taxes (5,011,000) (1,043,000)
Other assets (46,638,000) (12,759,000)
Other liabilities 203,000 (1,129,000)
Net cash (used for) provided by operating activities (36,055,000) 50,526,000
Investing activities    
Purchases of property and equipment (94,224,000) (54,115,000)
Net cash used for investing activities (94,224,000) (54,115,000)
Financing activities    
Purchase of treasury stock (57,812,000) (43,670,000)
Dividends paid (26,385,000) (27,196,000)
Payment, Tax Withholding, Share-based Payment Arrangement 6,400,000 5,900,000
Other financing activities (7,727,000) (6,875,000)
Net cash used for financing activities (91,924,000) (77,741,000)
Effect of exchange rates on cash (2,455,000) (13,437,000)
Net decrease in cash and equivalents, and restricted cash and equivalents (224,658,000) (94,767,000)
Cash and equivalents, and restricted cash, beginning of period 745,829,000 697,955,000
Cash and equivalents, and restricted cash and equivalents, end of period 521,171,000 603,188,000
Supplemental information related to non-cash activities    
Purchases of property and equipment not yet paid at end of period 33,826,000 27,985,000
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 204,499,000 0
Supplemental information related to cash activities    
Cash paid for interest related to Abercrombie & Fitch Co.’s term loan facility 7,688,000 6,832,000
Cash paid for income taxes 16,434,000 14,928,000
Cash received from income tax refunds $ 8,565,000 $ 8,173,000