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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 29, 2016
Jan. 30, 2016
Current assets:    
Cash and equivalents $ 469,720 $ 588,578
Receivables 71,235 56,868
Inventories, net 516,146 436,701
Other current assets 93,170 96,833
Total current assets 1,150,271 1,178,980
Property and equipment, net 827,996 894,178
Other assets 358,201 359,881
Total assets 2,336,468 2,433,039
Current liabilities:    
Accounts payable 228,880 184,175
Accrued expenses 266,761 321,237
Short-term portion of deferred lease credits 20,623 23,303
Income taxes payable 7,654 5,988
Short-term portion of borrowings, net 2,204 0
Total current liabilities 526,122 534,703
Long-term liabilities:    
Long-term portion of deferred lease credits 77,800 89,256
Long-term portion of borrowings, net 285,029 286,235
Leasehold financing obligations 48,810 47,440
Other liabilities 179,085 179,683
Total long-term liabilities 590,724 602,614
Stockholders’ equity    
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of October 29, 2016 and January 30, 2016 1,033 1,033
Paid-in capital 394,135 407,029
Retained earnings 2,440,069 2,530,196
Accumulated other comprehensive loss, net of tax (113,192) (114,619)
Treasury stock, at average cost: 35,617 and 35,952 shares at October 29, 2016 and January 30, 2016, respectively (1,510,378) (1,532,576)
Total Abercrombie & Fitch Co. stockholders’ equity 1,211,667 1,291,063
Noncontrolling interests 7,955 4,659
Total stockholders’ equity 1,219,622 1,295,722
Total liabilities and stockholders’ equity $ 2,336,468 $ 2,433,039