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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       4,634      
Net Income (Loss) Attributable to Parent 169,676       169,676    
Net income 174,310            
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   1,399         (1,399)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (29,079)   (32,071)   (52,270)   $ 55,262
Share-based compensation expense (29,331)   (29,331)        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 9,906            
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (8,567)            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (6,357)     (6,357)      
Shares, Outstanding   50,141         53,159
Total Abercrombie & Fitch Co. stockholders’ equity   $ 1,033 410,398   2,400,032 (138,405) $ (1,904,752)
Noncontrolling interests       10,478      
Total stockholders' equity 778,784            
Income (Loss) Attributable to Noncontrolling Interest, before Tax       1,521      
Net Income (Loss) Attributable to Parent 96,211       96,211    
Net income 97,732            
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   260         (260)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (10,310)   (6,567)   (10,022)   $ 6,279
Share-based compensation expense (9,684)   (9,684)        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 7,259            
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (5,042)            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (1,994)     (1,994)      
Shares, Outstanding   50,401         52,899
Total Abercrombie & Fitch Co. stockholders’ equity   $ 1,033 413,515   2,486,221 (136,188) $ (1,898,473)
Noncontrolling interests       10,005      
Total stockholders' equity 876,113            
Shares, Outstanding   50,500          
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       5,324      
Net Income (Loss) Attributable to Parent 378,997       378,997    
Net income 384,321            
Treasury Stock, Shares, Acquired [1]   923         923
Treasury Stock, Value, Acquired, Cost Method [1] (130,056)           $ (130,056)
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   794         (794)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (69,613)   (35,092)   (12,962)   $ (21,559)
Share-based compensation expense (30,123)   (30,123)        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 834            
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 1,688            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (6,824)     (6,824)      
Shares, Outstanding   51,069         52,231
Total Abercrombie & Fitch Co. stockholders’ equity   $ 1,033 408,293   2,877,969 (134,991) $ (1,945,778)
Noncontrolling interests       14,624      
Total stockholders' equity 1,221,150            
Income (Loss) Attributable to Noncontrolling Interest, before Tax       1,885      
Net Income (Loss) Attributable to Parent 131,979       131,979    
Net income 133,864            
Treasury Stock, Shares, Acquired [2]   720         720
Treasury Stock, Value, Acquired, Cost Method [2] (100,056)           $ (100,056)
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   22         (22)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (2,388)   (1,180)   (284)   $ (924)
Share-based compensation expense (9,527)   (9,527)        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 1,461            
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 84            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (3,182)     (3,182)      
Shares, Outstanding   50,371         52,929
Total Abercrombie & Fitch Co. stockholders’ equity 1,247,133 $ 1,033 $ 416,640   $ 3,009,664 $ (133,446) $ (2,046,758)
Noncontrolling interests 13,327     $ 13,327      
Total stockholders' equity $ 1,260,460            
[1]
(1)Includes excise tax on share repurchases
[2]
(1)Includes excise tax on share repurchases