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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 30, 2016
Jan. 30, 2016
Current assets:    
Cash and equivalents $ 455,606 $ 588,578
Receivables 79,012 56,868
Inventories, net 453,175 436,701
Other current assets 108,878 96,833
Total current assets 1,096,671 1,178,980
Property and equipment, net 850,114 894,178
Other assets 385,605 359,881
Total assets 2,332,390 2,433,039
Current liabilities:    
Accounts payable 180,834 184,175
Accrued expenses 279,918 321,237
Short-term portion of deferred lease credits 21,962 23,303
Income taxes payable 15,162 5,988
Short-term portion of borrowings, net 1,468 0
Total current liabilities 499,344 534,703
Long-term liabilities:    
Long-term portion of deferred lease credits 79,877 89,256
Long-term portion of borrowings, net 285,528 286,235
Leasehold financing obligations 50,132 47,440
Other liabilities 185,285 179,683
Total long-term liabilities 600,822 602,614
Stockholders' equity    
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of July 30, 2016 and January 30, 2016 1,033 1,033
Paid-in capital 394,925 407,029
Retained earnings 2,446,287 2,530,196
Accumulated other comprehensive loss, net of tax (104,935) (114,619)
Treasury stock, at average cost: 35,634 and 35,952 shares at July 30, 2016 and January 30, 2016, respectively (1,511,366) (1,532,576)
Total Abercrombie & Fitch Co. stockholders' equity 1,225,944 1,291,063
Noncontrolling interests 6,280 4,659
Total stockholders' equity 1,232,224 1,295,722
Total liabilities and stockholders' equity $ 2,332,390 $ 2,433,039