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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 28, 2017
Jan. 28, 2017
Current assets:    
Cash and equivalents $ 459,293 $ 547,189
Receivables 78,554 93,384
Inventories, net 570,484 399,795
Other current assets 68,903 98,932
Total current assets 1,177,234 1,139,300
Property and equipment, net 767,930 824,738
Other assets 352,737 331,719
Total assets 2,297,901 2,295,757
Current liabilities:    
Accounts payable 248,963 187,017
Accrued expenses 292,479 273,044
Short-term portion of deferred lease credits 19,314 20,076
Income taxes payable 6,189 5,863
Total current liabilities 566,945 486,000
Long-term liabilities:    
Long-term portion of deferred lease credits 74,782 76,321
Long-term portion of borrowings, net 263,910 262,992
Leasehold financing obligations 48,082 46,397
Other liabilities 174,023 172,008
Total long-term liabilities 560,797 557,718
Stockholders’ equity    
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of October 28, 2017 and January 28, 2017 1,033 1,033
Paid-in capital 389,384 396,590
Retained earnings 2,361,055 2,474,703
Accumulated other comprehensive loss, net of tax (109,349) (121,302)
Treasury stock, at average cost: 35,184 and 35,542 shares at October 28, 2017 and January 28, 2017, respectively (1,481,363) (1,507,589)
Total Abercrombie & Fitch Co. stockholders’ equity 1,160,760 1,243,435
Noncontrolling interests 9,399 8,604
Total stockholders’ equity 1,170,159 1,252,039
Total liabilities and stockholders’ equity $ 2,297,901 $ 2,295,757