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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Aug. 01, 2015
Jan. 31, 2015
CURRENT ASSETS:    
Cash and equivalents $ 408,311 $ 520,708
Receivables 72,477 52,910
Inventories, net 478,618 460,794
Deferred income taxes, net 40,724 13,986
Other current assets 103,012 116,574
TOTAL CURRENT ASSETS 1,103,142 1,164,972
PROPERTY AND EQUIPMENT, NET 947,053 967,001
OTHER ASSETS 372,006 373,194
TOTAL ASSETS 2,422,201 2,505,167
CURRENT LIABILITIES:    
Accounts payable 199,412 141,685
Accrued expenses 299,301 282,736
Short-term portion of deferred lease credits 25,304 26,629
Income taxes payable 3,094 32,804
Short-term portion of borrowings, net 2,017 2,102
TOTAL CURRENT LIABILITIES 529,128 485,956
LONG-TERM LIABILITIES:    
Long-term portion of deferred lease credits 98,943 106,393
Long-term portion of borrowings, net 289,834 291,310
Leasehold financing obligations 48,381 50,521
Other liabilities 169,968 181,286
TOTAL LONG-TERM LIABILITIES 607,126 629,510
STOCKHOLDERS' EQUITY:    
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of August 1, 2015 and January 31, 2015 1,033 1,033
Paid-in capital 422,756 434,137
Retained earnings 2,458,325 2,550,673
Accumulated other comprehensive loss, net of tax (101,787) (83,580)
Treasury stock, at average cost: 33,700 and 33,948 shares at August 1, 2015 and January 31, 2015, respectively (1,495,802) (1,512,562)
TOTAL ABERCROMBIE & FITCH CO. STOCKHOLDERS’ EQUITY 1,284,525 1,389,701
Noncontrolling interest 1,422 0
TOTAL STOCKHOLDERS’ EQUITY 1,285,947 1,389,701
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 2,422,201 $ 2,505,167