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Basis of Presentation and Summary of Significant Accounting Policies (Tables)

3 Months Ended

May 05, 2018

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, 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
Effect of exchange rate changes on goodwill			—				(58	)			—				(1,397	)			(1,455	)
Balance, May 5, 2018		$	70,027			$	1,726			$	—			$	26,861			$	98,614

Gift Card and Store Card Breakage Revenue

Deferred Gift Card Revenue

In millions		May 5, 2018
Balance beginning of period		$	406.6
Deferred revenue			330.5
Effect of exchange rates changes on deferred revenue			(3.2	)
Revenue recognized			(371.8	)
Balance end of period		$	362.1

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- Definition

Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 605
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 13.A.4(a).Q1)
-URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 8
-Subparagraph (b)
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

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