XML 65 R40.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Accrued Expenses and Other Liabilities, Current and Long Term (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2015
Schedule of Accrued Expenses and Other Current Liabilities | The major components of accrued expenses and other current liabilities are as follows:
|  | Fiscal Year Ended |
In thousands |  | January 31, 2015 |  |  | February 1, 2014 |
Employee compensation and benefits, current |  | $ | 470,887 |  |  | $ | 479,003 |
Computer Intrusion reserve |  |  | 7,616 |  |  |  | 12,854 |
Reserve for former operations, short term |  |  | 6,965 |  |  |  | 14,586 |
Rent, utilities and occupancy, including real estate taxes |  |  | 205,819 |  |  |  | 179,953 |
Merchandise credits and gift certificates |  |  | 274,557 |  |  |  | 246,438 |
Insurance |  |  | 38,514 |  |  |  | 34,364 |
Sales tax collections and V.A.T. taxes |  |  | 118,821 |  |  |  | 102,572 |
All other current liabilities |  |  | 672,943 |  |  |  | 612,064 |
Accrued expenses and other current liabilities |  | $ | 1,796,122 |  |  | $ | 1,681,834 |
Schedule of Other Long-Term Liabilities | The major components of other long-term liabilities are as follows:
|  | Fiscal Year Ended |
In thousands |  | January 31, 2015 |  |  | February 1, 2014 |
Employee compensation and benefits, long term |  | $ | 460,086 |  |  | $ | 334,847 |
Reserve for former operations, long term |  |  | 7,609 |  |  |  | 16,777 |
Accrued rent |  |  | 203,216 |  |  |  | 195,586 |
Landlord allowances |  |  | 97,861 |  |  |  | 106,151 |
Tax reserve, long term |  |  | 28,088 |  |  |  | 50,227 |
Financing lease obligation |  |  | 60,733 |  |  |  | — |
All other long-term liabilities |  |  | 30,544 |  |  |  | 29,411 |
Other long-term liabilities |  | $ | 888,137 |  |  | $ | 732,999 |

X
- Definition Schedule of accrued expenses and other current liabilities [Table Text Block] + References No definition available. + Details
Name: | tjx_ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | tjx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Other Long Term Liabilities Table [Text Block] + References No definition available. + Details
Name: | tjx_ScheduleOfOtherLongTermLiabilitiesTableTextBlock
Namespace Prefix: | tjx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration