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Dispositions and Reserves related to Former Operations (Tables)
9 Months Ended
Oct. 27, 2012
Reserves Related to Former Operations

Reserves Related to Former Operations: TJX has a reserve for its estimate of future obligations of former business operations that TJX has either closed or sold. The reserve activity is presented below:

 

     Thirty-Nine Weeks Ended  

In thousands

   October 27,
2012
    October 29,
2011
 

Balance at beginning of year

   $ 45,381      $ 54,695   

Additions to the reserve charged to net income:

    

A.J. Wright closing costs

     16,000        32,686   

Interest accretion

     536        646   

Charges against the reserve:

    

Lease-related obligations

     (10,008     (18,952

Termination benefits and all other

     (1,124     (16,761
  

 

 

   

 

 

 

Balance at end of period

   $ 50,785      $ 52,314