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Reserves Related to Former Operations (Tables)
9 Months Ended
Nov. 02, 2013
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

   November 2,
2013
    October 27,
2012
 

Balance at beginning of year

   $ 45,229      $ 45,381   

Additions to the reserve charged to net income:

    

A.J. Wright closing costs

     —          16,000   

Interest accretion

     1,080        536   

Charges against the reserve:

    

Lease-related obligations

     (9,591     (10,008

Termination benefits and all other

     (516     (1,124
  

 

 

   

 

 

 

Balance at end of period

   $ 36,202      $ 50,785