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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
May 05, 2018
Feb. 03, 2018
Current assets:    
Cash and equivalents $ 591,960 $ 675,558
Receivables 72,795 79,724
Inventories 405,107 424,393
Other current assets 104,806 84,863
Total current assets 1,174,668 1,264,538
Property and equipment, net 709,007 738,182
Other assets 327,844 322,972
Total assets 2,211,519 2,325,692
Current liabilities:    
Accounts payable 166,577 168,868
Accrued expenses 262,964 308,601
Short-term portion of deferred lease credits 19,269 19,751
Income taxes payable 12,784 10,326
Total current liabilities 461,594 507,546
Long-term liabilities:    
Long-term portion of deferred lease credits 73,660 75,648
Long-term portion of borrowings, net 249,962 249,686
Leasehold financing obligations 48,955 50,653
Other liabilities 188,502 189,688
Total long-term liabilities 561,079 565,675
Stockholders’ equity    
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of May 5, 2018 and February 3, 2018 1,033 1,033
Paid-in capital 399,860 406,351
Retained earnings 2,356,880 2,420,552
Accumulated other comprehensive loss, net of tax (91,133) (95,054)
Treasury stock, at average cost: 35,484 and 35,105 shares at May 5, 2018 and February 3, 2018, respectively (1,488,373) (1,490,503)
Total Abercrombie & Fitch Co. stockholders’ equity 1,178,267 1,242,379
Noncontrolling interests 10,579 10,092
Total stockholders’ equity 1,188,846 1,252,471
Total liabilities and stockholders’ equity $ 2,211,519 $ 2,325,692