XML 63 R20.htm IDEA: XBRL DOCUMENT v3.2.0.727
Reserves Related to Former Operations (Tables)
6 Months Ended
Aug. 01, 2015
Reserves Related to Former Operations

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

 

     Twenty-Six Weeks Ended  

In thousands

   August 1,
2015
     August 2,
2014
 

Balance at beginning of year

   $ 14,574       $ 31,363   

Additions (reductions) to the reserve charged to net income:

     

Adjustments to lease-related obligations

     —           (6,500

Interest accretion

     —           415   

Charges against the reserve:

     

Lease-related obligations

     (1,150      (3,232

Other

     (388      (34
  

 

 

    

 

 

 

Balance at end of period

   $ 13,036       $ 22,012