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Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Nov. 03, 2018
Accounting Policies [Abstract] |
Deferred Gift Card Revenue |
In thousands |  | November 3, 2018
Balance, February 3, 2018 |  | $ | 406,506 |
Deferred revenue |  | 1,096,333 |
Effect of exchange rates changes on deferred revenue |  | (6,561 | )
Revenue recognized |  | (1,138,507 | )
Balance, November 3, 2018 |  | $ | 357,771 |
Roll Forward of Goodwill by Component | The following is a roll forward of goodwill by component:
In thousands |  | Marmaxx |  | Winners |  | Sierra Trading Post |  | T.K. Maxx in Australia |  | Total
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 |
Effect of exchange rate changes on goodwill |  | — |  |  | (93 | ) |  | — |  |  | (2,628 | ) |  | (2,721 | )
Balance, November 3, 2018 |  | $ | 70,027 |  |  | $ | 1,691 |  |  | $ | — |  |  | $ | 25,630 |  |  | $ | 97,348 |

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