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2415406 - Disclosure - INCOME TAXES (Deferred Income Tax Assets (Liabilities)) (Details)
(http://www.abercrombie.com/role/IncomeTaxesDeferredIncomeTaxAssetsLiabilitiesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001018840 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2017-01-28
2016-01-30
Income Tax Disclosure [Abstract]
 
 
Deferred tax assets:
 
 
Deferred compensation
54,552,000  
62,679,000  
Accrued expenses and reserves
13,168,000  
19,862,000  
Rent
33,917,000  
36,929,000  
Net operating losses (NOL), tax credit and other carryforwards
26,812,000  
14,248,000  
Investments in subsidiaries
8,791,000  
2,895,000  
Other
3,030,000  
619,000  
Valuation allowances
(2,429,000) 
(1,643,000) 
Total deferred tax assets
137,841,000  
 
135,589,000  
 
Deferred tax liabilities:
 
 
Property, equipment and intangibles
(20,177,000) 
(20,708,000) 
Inventory
(11,955,000) 
(9,480,000) 
Store supplies
(4,892,000) 
(6,054,000) 
Prepaid expenses
(3,262,000) 
(3,653,000) 
Undistributed net income of non-U.S. subsidiaries
(5,609,000) 
(4,390,000) 
Other
(950,000) 
(1,011,000) 
Total deferred tax liabilities
(46,845,000) 
 
(45,296,000) 
 
Net deferred income tax assets
90,996,000  
 
90,293,000