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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Nov. 02, 2019
Aug. 03, 2019
Feb. 03, 2019
[1]
Feb. 02, 2019
Nov. 03, 2018
Aug. 04, 2018
Feb. 03, 2018
Current assets:              
Cash and equivalents $ 410,775   $ 723,135 $ 723,135 $ 520,523   $ 675,558
Receivables 92,736   73,112 73,112      
Inventories 590,883   437,879 437,879      
Other current assets 86,275   70,514 101,824      
Total current assets 1,180,669   1,304,640 1,335,950      
Property and equipment, net 665,862   648,231 694,855      
Operating lease right-of-use assets 1,223,512   1,234,515 0      
Other assets 415,962   370,341 354,788      
Total assets 3,486,005   3,557,727 2,385,593      
Current liabilities:              
Accounts payable 269,578   226,878 226,878      
Accrued expenses 269,334   280,071 293,579      
Short-term portion of operating lease liabilities 284,694   280,108 0      
Short-term portion of deferred lease credits 0   18,902 18,902      
Income taxes payable 13,728   0 19,558      
Total current liabilities 837,334   805,959 558,917      
Long-term liabilities:              
Long-term portion of deferred lease credits 0   0 76,134      
Long-term portion of operating lease liabilities 1,234,502   1,193,946 0      
Long-term portion of borrowings, net 241,343   250,439 250,439      
Leasehold financing obligations 0   0 46,337      
Other liabilities 178,460   163,927 235,145      
Total long-term liabilities 1,654,305   1,608,312 608,055      
Stockholders’ equity              
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued for all periods presented 1,033   1,033 1,033      
Paid-in capital 399,981   405,379 405,379      
Retained earnings 2,244,150   2,343,379 2,418,544      
Accumulated other comprehensive loss, net of tax (108,245) $ (105,946) (102,452) (102,452) (98,668) $ (94,892) (95,054)
Treasury stock, at average cost: 40,543 and 37,073 shares as of November 2, 2019 and February 2, 2019, respectively (1,553,407)   (1,513,604) (1,513,604)      
Total Abercrombie & Fitch Co. stockholders’ equity 983,512   1,133,735 1,208,900      
Noncontrolling interests 10,854   9,721 9,721      
Total stockholders’ equity 994,366 $ 1,003,295 1,143,456 1,218,621 $ 1,134,290 $ 1,147,384 $ 1,252,471
Total liabilities and stockholders’ equity $ 3,486,005   $ 3,557,727 $ 2,385,593      
[1]
Amounts under “Upon adoption on February 3, 2019 (under new lease accounting standard),” are calculated as February 2, 2019 reported balances adjusted for the impact of adoption on the first day of Fiscal 2019, February 3, 2019.