XML 16 R6.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Consolidated Statements of Stockholders Equity Statement - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Treasury Stock, Common
Shares, Outstanding   49,002         54,298
Total Abercrombie & Fitch Co. stockholders’ equity   $ 1,033 $ 416,255   $ 2,368,815 $ (137,527) $ (1,953,735)
Noncontrolling interests       $ 11,728      
Total stockholders' equity $ 706,569            
Income (Loss) Attributable to Noncontrolling Interest, before Tax       1,276      
Net Income (Loss) Attributable to Parent 16,571       16,571    
Net income 17,847            
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   1,060         (1,060)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (18,359)   (23,644)   (40,864)   $ 46,149
Share-based compensation expense (8,088)   (8,088)        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 405            
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 311            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (3,888)     (3,888)      
Shares, Outstanding   50,062         53,238
Total Abercrombie & Fitch Co. stockholders’ equity   $ 1,033 400,699   2,344,522 (136,811) $ (1,907,586)
Noncontrolling interests       9,116      
Total stockholders' equity 710,973            
Shares, Outstanding   50,500         52,800
Total Abercrombie & Fitch Co. stockholders’ equity 1,035,160 $ 1,033 421,609   2,643,629 (135,968) $ (1,895,143)
Noncontrolling interests 14,827     14,827      
Total stockholders' equity 1,049,987            
Income (Loss) Attributable to Noncontrolling Interest, before Tax       1,228      
Net Income (Loss) Attributable to Parent 113,850       113,850    
Net income 115,078            
Treasury Stock, Shares, Acquired   119         119
Treasury Stock, Value, Acquired, Cost Method (15,000)           $ (15,000)
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   721         (721)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (65,173)   (32,165)   (12,097)   $ (20,911)
Share-based compensation expense (11,363)   (11,363)        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 523            
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (1,837)            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (3,771)     (3,771)      
Shares, Outstanding   51,102          
Total Abercrombie & Fitch Co. stockholders’ equity 1,078,886 $ 1,033 $ 400,807   $ 2,745,382 $ (137,282) $ (1,931,054)
Noncontrolling interests 12,284     $ 12,284      
Total stockholders' equity $ 1,091,170