XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.25.1

Share-Based Compensation (Tables) | 3 Months Ended
--- | ---
May 03, 2025
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] | The following table provides share-based compensation expense and the related income tax impacts for the thirteen weeks ended May 3, 2025 and May 4, 2024:
| Thirteen Weeks Ended |  |
(in thousands) | May 3, 2025 |  | May 4, 2024 |  |  |  |
Share-based compensation expense | $ | 10,591 |  |  | $ | 11,363 |  |  |  |  |
Income tax benefits associated with share-based compensation expense recognized | 1,398 |  |  | 1,278 |  |  |  |  |
Share-based Payment Arrangement, Discrete Tax Benefit (Charge) [Table Text Block] | The following table provides discrete income tax benefits and charges related to share-based compensation awards during the thirteen weeks ended May 3, 2025 and May 4, 2024:
|  |  | Thirteen Weeks Ended |  |
(in thousands) |  |  | May 3, 2025 |  | May 4, 2024 |  |  |  |
Income tax discrete benefits realized for tax deductions related to the issuance of shares |  |  | $ | 4,591 |  |  | $ | 14,554 |  |  |  |  |
Income tax discrete charges realized upon cancellation of stock appreciation rights |  |  | — |  |  | — |  |  |  |  |
Total income tax discrete benefits related to share-based compensation awards |  |  | $ | 4,591 |  |  | $ | 14,554 |  |  |  |  |
Employee tax withheld by company for share-based compensation | The following table provides the amount of employee tax withheld by the Company upon the issuance of shares associated with restricted stock units vesting and the exercise of stock appreciation rights for the thirteen weeks ended May 3, 2025 and May 4, 2024:
| Thirteen Weeks Ended |  |
(in thousands) | May 3, 2025 |  | May 4, 2024 |  |  |  |
Employee tax withheld upon issuance of shares (1) | $ | 34,062 |  |  | $ | 65,173 |  |  |  |  |
(1) Classified within financing activities on the Condensed Consolidated Statements of Cash Flows.
Schedule of Restricted Stock Unit Activity | The following table provides the summarized activity for restricted stock units for the thirteen weeks ended May 3, 2025:
| Service-based Restricted Stock Units |  | Performance-based Restricted Stock Units |  | Market-based Restricted Stock Units
| Number of Underlying Shares |  | Weighted- Average Grant Date Fair Value |  | Number of Underlying Shares |  | Weighted- Average Grant Date Fair Value |  | Number of Underlying Shares |  | Weighted- Average Grant Date Fair Value
Unvested at February 1, 2025 | 1,173,185 |  |  | $ | 47.95 |  |  | 424,541 |  |  | $ | 40.76 |  |  | 212,287 |  |  | $ | 58.95 |
Granted | 398,724 |  |  | 78.72 |  |  | 95,309 |  |  | 78.69 |  |  | 47,663 |  |  | 85.88 |
Adjustments for performance achievement | — |  |  | — |  |  | 152,539 |  |  | 30.12 |  |  | 87,168 |  |  | 41.38 |
Vested | (487,315) |  |  | 41.74 |  |  | (326,867) |  |  | 30.12 |  |  | (174,336) |  |  | 41.38 |
Forfeited | (6,826) |  |  | 49.13 |  |  | — |  |  | — |  |  | — |  |  | — |
Unvested at May 3, 2025 (1) | 1,077,768 |  |  | $ | 62.20 |  |  | 345,522 |  |  | $ | 56.59 |  |  | 172,782 |  |  | $ | 75.24 |
(1) Unvested shares related to restricted stock units with performance-based and market-based vesting conditions are reflected at 100% of their target vesting amount in the table above. Unvested shares related to restricted stock units with performance-based and market-based vesting conditions can be achieved from zero up to 200% of their target vesting amount.
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award | The following table provides the unrecognized compensation cost and the remaining weighted-average period over which these costs are expected to be recognized for restricted stock units as of May 3, 2025:
| Service-based Restricted Stock Units |  | Performance-based Restricted Stock Units |  | Market-based Restricted Stock Units
Unrecognized compensation cost (in thousands) | $ | 61,175 |  |  | $ | 14,876 |  |  | $ | 8,218 |
Remaining weighted-average period cost is expected to be recognized (years) | 1.5 |  | 1.0 |  | 1.2
Market-based restricted stock units [Member] |
Schedule of Weighted-Average Estimated Fair Value and Assumptions of Restricted Stock Units with Market Vesting Conditions | additional information pertaining to restricted stock units for the thirteen weeks ended May 3, 2025 and May 4, 2024:
| Thirteen Weeks Ended
(in thousands) | May 3, 2025 |  | May 4, 2024
Service-based restricted stock units: |  |  |
Total grant date fair value of awards granted | $ | 31,388 |  |  | $ | 27,256 |
Total grant date fair value of awards vested | 20,341 |  |  | 18,455 |
Performance-based restricted stock units: |  |  |
Total grant date fair value of awards granted | 7,500 |  |  | 6,483 |
Total grant date fair value of awards vested | 9,845 |  |  | 9,659 |
Market-based restricted stock units: |  |  |
Total grant date fair value of awards granted | 4,093 |  |  | 4,860 |
Total grant date fair value of awards vested | 7,214 |  |  | 7,574 |
The following table provides the weighted-average assumptions used for market-based restricted stock units in the Monte Carlo simulation during the thirteen weeks ended May 3, 2025 and May 4, 2024:
| Thirteen Weeks Ended
| May 3, 2025 |  | May 4, 2024
Grant date market price | $ | 78.69 |  |  | $ | 120.56 |
Fair value | 85.88 |  |  | 180.71 |
Price volatility | 61 | % |  | 59 | %
Expected term (years) | 2.9 |  | 2.9
Risk-free interest rate | 3.8 | % |  | 4.3 | %
Dividend yield | — |  |  | — |
Average volatility of peer companies | 45.6 |  |  | 51.8 |
Average correlation coefficient of peer companies | 0.4430 |  | 0.4866

X
- Definition Employee tax withheld by company for share-based compensation upon vesting of restricted stock units and the exercise of stock appreciation rights + References No definition available. + Details
Name: | anf_EmployeeTaxWithheldByCompanyForShareBasedCompensationTableTextBlock
Namespace Prefix: | anf_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Share Based Payment Award For Restricted Stock Units With Market Vesting Conditions Weighted Average Fair Value And Valuation Assumptions [Table Text Block] + References No definition available. + Details
Name: | anf_ScheduleOfShareBasedPaymentAwardForRestrictedStockUnitsWithMarketVestingConditionsWeightedAverageFairValueAndValuationAssumptionsTableTextBlock
Namespace Prefix: | anf_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Share-based Payment Arrangement, Discrete Tax Benefit (Charge) + References No definition available. + Details
Name: | anf_SharebasedPaymentArrangementDiscreteTaxBenefitChargeTableTextBlock
Namespace Prefix: | anf_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AwardTypeAxis=anf_MarketbasedrestrictedstockunitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |