Component: (Network and Table) | |
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Network | 041405 - Disclosure - Income Taxes (The effect of temporary differences which give rise to deferred income tax assets (liabilities)) (Details) (http://abercrombie.com/role/DisclosureIncomeTaxesTheEffectOfTemporaryDifferencesWhichGiveRiseToDeferredIncomeTaxAssetsliabilitiesDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0001018840 (http://www.sec.gov/CIK) |
Income Taxes [Abstract] | Period [Axis] | |
---|---|---|
2012-01-28 | 2011-01-29 | |
Income Taxes [Abstract] | ||
Deferred Tax Assets, Net [Abstract] | ||
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | 69,296,000 | 59,027,000 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent | 12,001,000 | 26,158,000 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | 20,356,000 | 22,920,000 |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 11,687,000 | 11,510,000 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves | 7,911,000 | 8,666,000 |
Deferred Tax Assets, Inventory | 33,074,000 | 13,683,000 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other | xsi:nil | 2,476,000 |
Deferred Tax Assets, Equity Method Investments | 5,565,000 | 592,000 |
Deferred Tax Assets, Valuation Allowance | (2,531,000) | xsi:nil |
Deferred Tax Assets, Net | 157,359,000 | 145,032,000 |
Deferred Tax Liabilities [Abstract] | ||
Deferred Tax Liabilities, Property, Plant and Equipment | (41,076,000) | (94,630,000) |
Deferred Tax Liabilities Store Supplies | (10,591,000) | (11,911,000) |
Deferred Tax Liabilities, Other | (1,949,000) | xsi:nil |
Deferred Tax Liabilities | (53,616,000) | (106,541,000) |
Deferred Tax Assets (Liabilities), Net | 103,743,000 | 38,491,000 |