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Basis of Presentation and Summary of Accounting Policies (Tables)
 12 Months Ended
Feb. 03, 2018
Summary of Interest Expense, Net

Interest: TJX’s interest expense is presented net of capitalized interest and interest income. The following is a summary of interest expense, net:

 

      Fiscal Year Ended  
Dollars in thousands    February 3,
2018		     January 28,
2017		     January 30,
2016		  
     (53 weeks)              

Interest expense

    $ 69,237     $ 69,219     $ 68,253  

Capitalized interest

      (4,942 )      (7,548 )      (7,984 ) 

Interest (income)

      (32,707 )      (18,137 )      (13,869 ) 

Interest expense, net

    $ 31,588     $ 43,534     $ 46,400  
Roll Forward of Goodwill by Component

The following is a roll forward of goodwill by component:

 

Amounts in thousands    Marmaxx      Winners     Sierra
Trading
Post		     T.K.
Maxx in
Australia		     Total  

Balance, January 31, 2015

    $ 70,027      $ 1,741       $97,254     $ —     $ 169,022  

Additions

      —        —       —       25,233       25,233  

Effect of exchange rate changes on goodwill

      —        (154 )      —       (190 )      (344 ) 

Balance, January 30, 2016

      70,027        1,587       97,254       25,043       193,911  

Effect of exchange rate changes on goodwill

      —        99       —       1,861       1,960  

Balance, January 28, 2017

      70,027        1,686       97,254       26,904       195,871  

Impairment

      —        —       (97,254 )      —       (97,254 ) 

Effect of exchange rate changes on goodwill

      —        98       —       1,354       1,452  

Balance, February 3, 2018

    $ 70,027      $ 1,784     $ —     $ 28,258     $ 100,069