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v3.23.1

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 |  | 52,985 |  |  |  |  | 50,315
Total Abercrombie & Fitch Co. stockholders’ equity |  | $ 1,033 | $ 413,190 |  | $ 2,386,156 | $ (114,706) | $ (1,859,583)
Noncontrolling interests |  |  |  | $ 11,234 |  |  |
Total stockholders' equity | $ 837,324 |  |  |  |  |  |
Income (Loss) Attributable to Noncontrolling Interest, before Tax |  |  |  | 1,623 |  |  |
Net Income (Loss) Attributable to Parent | (16,469) |  |  |  | (16,469) |  |
Net income (loss) | (14,846) |  |  |  |  |  |
Treasury Stock, Shares, Acquired |  | 3,260 |  |  |  |  | 3,260
Treasury Stock, Value, Acquired, Cost Method | (100,000) |  |  |  |  |  | $ (100,000)
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture |  | 717 |  |  |  |  | (717)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture | (13,925) |  | (23,134) |  | (18,880) |  | $ 28,089
Share-based compensation expense | (8,356) |  | (8,356) |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 1,712 |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (10,403) |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (3,413) |  |  | (3,413) |  |  |
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 |  |  |  |  |  |
Shares, Outstanding |  | 49,002 |  |  |  |  | 54,298
Total Abercrombie & Fitch Co. stockholders’ equity | 694,841 | $ 1,033 | 416,255 |  | 2,368,815 | (137,527) | $ (1,953,735)
Noncontrolling interests | 11,728 |  |  | 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 (loss) | 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 |  |  |  |  |
Total Abercrombie & Fitch Co. stockholders’ equity | 701,857 | $ 1,033 | $ 400,699 |  | $ 2,344,522 | $ (136,811) | $ (1,907,586)
Noncontrolling interests | 9,116 |  |  | $ 9,116 |  |  |
Total stockholders' equity | $ 710,973 |  |  |  |  |  |

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