XML 65 R55.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
May 03, 2025
May 04, 2024
Feb. 01, 2025
Feb. 03, 2024
Accumulated Other Comprehensive Loss [Roll Forward]        
Beginning balance $ (139,151)      
Other comprehensive loss (1,878) $ (1,314)    
Ending balance at May 3, 2025 (141,029)      
Total Abercrombie & Fitch Co. stockholders’ equity 1,189,126   $ 1,335,628  
Foreign Currency Translation Adjustment        
Accumulated Other Comprehensive Loss [Roll Forward]        
Other comprehensive income (loss) before reclassifications 10,662 (1,837)    
Reclassified gain (loss) from AOCL 0 0    
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 0 0    
Other comprehensive loss 10,662 (1,837)    
Total Abercrombie & Fitch Co. stockholders’ equity (133,221) (138,369) (143,883) $ (136,532)
Unrealized Gain (Loss) on Derivative Financial Instruments        
Accumulated Other Comprehensive Loss [Roll Forward]        
Other comprehensive income (loss) before reclassifications (11,336) 1,029    
Reclassified gain (loss) from AOCL 1,600 [1] 483 [2]    
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 396 (23)    
Other comprehensive loss (12,540) 523    
Total Abercrombie & Fitch Co. stockholders’ equity (7,808) 1,087 4,732 564
AOCI Attributable to Parent        
Accumulated Other Comprehensive Loss [Roll Forward]        
Other comprehensive income (loss) before reclassifications (674) (808)    
Reclassified gain (loss) from AOCL 1,600 [1] 483 [2]    
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 396 (23)    
Other comprehensive loss (1,878) (1,314)    
Total Abercrombie & Fitch Co. stockholders’ equity $ (141,029) $ (137,282) $ (139,151) $ (135,968)
[1] Amount represents gain reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Income.
[2] Amount represents loss reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Income.