XML 17 R6.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Statements of Stockholders Equity Statement - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Treasury Stock, Common
Shares, Outstanding   52,985         50,315
Total Abercrombie & Fitch Co. stockholders’ equity   $ 1,033 $ 413,190   $ 2,386,156 $ (114,706) $ (1,859,583)
Noncontrolling interests       $ 11,234      
Total stockholders' equity $ 837,324            
Income (Loss) Attributable to Noncontrolling Interest, before Tax       5,211      
Net Income (Loss) Attributable to Parent (35,517)       (35,517)    
Net income (loss) (30,306)            
Treasury Stock, Shares, Acquired   4,770         4,770
Treasury Stock, Value, Acquired, Cost Method (125,775)           $ (125,775)
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   785         (785)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (14,432)   (25,575)   (19,909)   $ 31,052
Share-based compensation expense (23,426)   (23,426)        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (1,223)            
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (26,338)            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (6,611)     (6,611)      
Shares, Outstanding   49,471         53,829
Total Abercrombie & Fitch Co. stockholders’ equity   $ 1,033 405,127   2,333,867 (130,040) $ (1,948,199)
Noncontrolling interests       11,139      
Total stockholders' equity 672,927            
Income (Loss) Attributable to Noncontrolling Interest, before Tax       1,496      
Net Income (Loss) Attributable to Parent (2,214)       (2,214)    
Net income (loss) (718)            
Treasury Stock, Shares, Acquired   510         510
Treasury Stock, Value, Acquired, Cost Method (8,000)           $ (8,000)
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   39         (39)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (426)   (1,396)   (923)   $ 1,893
Share-based compensation expense (7,310)   (7,310)        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (1,206)            
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (11,021)            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (2,801)     (2,801)      
Shares, Outstanding   49,000         54,300
Total Abercrombie & Fitch Co. stockholders’ equity   $ 1,033 411,041   2,330,730 (142,267) $ (1,954,306)
Noncontrolling interests       9,834      
Total stockholders' equity 656,065            
Shares, Outstanding   49,002          
Total Abercrombie & Fitch Co. stockholders’ equity 694,841 $ 1,033 416,255   2,368,815 (137,527) $ (1,953,735)
Noncontrolling interests 11,728     11,728      
Total stockholders' equity 706,569            
Income (Loss) Attributable to Noncontrolling Interest, before Tax       4,634      
Net Income (Loss) Attributable to Parent 169,676       169,676    
Net income (loss) 174,310            
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   1,399         (1,399)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (29,079)   (32,071)   (52,270)   $ 55,262
Share-based compensation expense (29,331)   (29,331)        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 9,906            
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (8,567)            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (6,357)     (6,357)      
Shares, Outstanding   50,141         53,159
Total Abercrombie & Fitch Co. stockholders’ equity   $ 1,033 410,398   2,400,032 (138,405) $ (1,904,752)
Noncontrolling interests       10,478      
Total stockholders' equity 778,784            
Income (Loss) Attributable to Noncontrolling Interest, before Tax       1,521      
Net Income (Loss) Attributable to Parent 96,211       96,211    
Net income (loss) 97,732            
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   260         (260)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (10,310)   (6,567)   (10,022)   $ 6,279
Share-based compensation expense (9,684)   (9,684)        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 7,259            
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (5,042)            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (1,994)     (1,994)      
Shares, Outstanding   50,401         52,899
Total Abercrombie & Fitch Co. stockholders’ equity 866,108 $ 1,033 $ 413,515   $ 2,486,221 $ (136,188) $ (1,898,473)
Noncontrolling interests 10,005     $ 10,005      
Total stockholders' equity $ 876,113