XML 41 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
9 Months Ended
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