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v3.22.2.2

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 [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Shares, Outstanding |  | 62,399 |  |  |  |  | 40,901
Total Abercrombie & Fitch Co. stockholders’ equity |  | $ 1,033 | $ 401,283 |  | $ 2,149,470 | $ (102,307) | $ (1,512,851)
Noncontrolling interests |  |  |  | $ 12,684 |  |  |
Total stockholders' equity | $ 949,312 |  |  |  |  |  |
Income (Loss) Attributable to Noncontrolling Interest, before Tax |  |  |  | 2,894 |  |  |
Net Income (Loss) Attributable to Parent | 150,268 |  |  |  | 150,268 |  |
Net (loss) income | 153,162 |  |  |  |  |  |
Treasury Stock, Shares, Acquired |  | 3,451 |  |  |  |  | 3,451
Treasury Stock, Value, Acquired, Cost Method | (135,249) |  |  |  |  |  | $ (135,249)
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture |  | 743 |  |  |  |  | (743)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture | (12,060) |  | (16,329) |  | (24,729) |  | $ 28,998
Share-based compensation expense | (14,937) |  | (14,937) |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 5,302 |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (3,260) |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (5,211) |  |  | (5,211) |  |  |
Shares, Outstanding |  | 61,935 |  |  |  |  | 41,365
Total Abercrombie & Fitch Co. stockholders’ equity |  | $ 1,033 | 395,277 |  | 2,169,748 | (100,982) | $ (1,523,902)
Noncontrolling interests |  |  |  | 8,776 |  |  |
Total stockholders' equity | 949,950 |  |  |  |  |  |
Income (Loss) Attributable to Noncontrolling Interest, before Tax |  |  |  | 1,956 |  |  |
Net Income (Loss) Attributable to Parent | 108,500 |  |  |  | 108,500 |  |
Net (loss) income | 110,456 |  |  |  |  |  |
Treasury Stock, Shares, Acquired |  | 2,374 |  |  |  |  | 2,374
Treasury Stock, Value, Acquired, Cost Method | (100,000) |  |  |  |  |  | $ (100,000)
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture |  | 130 |  |  |  |  | (130)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture | (312) |  | (1,873) |  | (3,239) |  | $ 4,800
Share-based compensation expense | (6,487) |  | (6,487) |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 2,703 |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (1,986) |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (365) |  |  | (365) |  |  |
Shares, Outstanding |  | 59,691 |  |  |  |  | 43,609
Total Abercrombie & Fitch Co. stockholders’ equity |  | $ 1,033 | 399,891 |  | 2,275,009 | (100,265) | $ (1,619,102)
Noncontrolling interests |  |  |  | 10,367 |  |  |
Total stockholders' equity | 966,933 |  |  |  |  |  |
Shares, Outstanding |  | 52,985 |  |  |  |  | 50,315
Total Abercrombie & Fitch Co. stockholders’ equity | 826,090 | $ 1,033 | 413,190 |  | 2,386,156 | (114,706) | $ (1,859,583)
Noncontrolling interests | 11,234 |  |  | 11,234 |  |  |
Total stockholders' equity | 837,324 |  |  |  |  |  |
Income (Loss) Attributable to Noncontrolling Interest, before Tax |  |  |  | 3,715 |  |  |
Net Income (Loss) Attributable to Parent | (33,303) |  |  |  | (33,303) |  |
Net (loss) income | (29,588) |  |  |  |  |  |
Treasury Stock, Shares, Acquired |  | 4,260 |  |  |  |  | 4,260
Treasury Stock, Value, Acquired, Cost Method | (117,775) |  |  |  |  |  | $ (117,775)
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture |  | 746 |  |  |  |  | (746)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture | (14,006) |  | (24,179) |  | (18,986) |  | $ 29,159
Share-based compensation expense | (16,116) |  | (16,116) |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | (17) |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (15,317) |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (3,810) |  |  | (3,810) |  |  |
Shares, Outstanding |  | 50,442 |  |  |  |  | 52,858
Total Abercrombie & Fitch Co. stockholders’ equity |  | $ 1,033 | 398,412 |  | 2,350,807 | (123,397) | $ (1,931,494)
Noncontrolling interests |  |  |  | 9,444 |  |  |
Total stockholders' equity | 704,805 |  |  |  |  |  |
Income (Loss) Attributable to Noncontrolling Interest, before Tax |  |  |  | 2,092 |  |  |
Net Income (Loss) Attributable to Parent | (16,834) |  |  |  | (16,834) |  |
Net (loss) income | (14,742) |  |  |  |  |  |
Treasury Stock, Shares, Acquired |  | 1,000 |  |  |  |  | 1,000
Treasury Stock, Value, Acquired, Cost Method | (17,775) |  |  |  |  |  | $ (17,775)
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture |  | 29 |  |  |  |  | (29)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture | (81) |  | (1,045) |  | (106) |  | $ 1,070
Share-based compensation expense | (7,760) |  | (7,760) |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | (1,729) |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (4,914) |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (397) |  |  | (397) |  |  |
Shares, Outstanding |  | 49,471 |  |  |  |  | 53,829
Total Abercrombie & Fitch Co. stockholders’ equity | 661,788 | $ 1,033 | $ 405,127 |  | $ 2,333,867 | $ (130,040) | $ (1,948,199)
Noncontrolling interests | 11,139 |  |  | $ 11,139 |  |  |
Total stockholders' equity | $ 672,927 |  |  |  |  |  |

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration