XML 111 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Accounting Policies (Tables)
12 Months Ended
Feb. 01, 2014
Summary of Net Interest Expense

Interest: TJX’s interest expense is presented as a net amount. The following is a summary of net interest expense:

 

     Fiscal Year Ended  
Dollars in thousands    February 1,
2014
    February 2,
2013
    January 28,
2012
 

 

 
     (53 weeks)  

Interest expense

   $ 57,084      $ 48,582      $ 49,276    

Capitalized interest

     (10,993     (7,750     (2,593)   

Interest (income)

     (15,010     (11,657     (11,035)   

 

 

Interest expense, net

   $ 31,081      $ 29,175      $ 35,648    

 

 
Summary of Long-Lived Assets by Geographic Location

Long-Lived Assets: Information related to carrying values of TJX’s long-lived assets by geographic location is presented below:

 

     Fiscal Year Ended  
Dollars in thousands   

February 1,

2014

    

February 2,

2013

    

January 28,

2012

 

United States

   $ 2,693,670       $ 2,350,539       $ 1,879,176   

Canada

     214,459         237,232         220,522   

Europe

     686,372         635,471         615,427   

Total long-lived assets

   $ 3,594,501       $ 3,223,242       $ 2,715,125