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Basis of Presentation and Summary of Accounting Policies (Tables) | 12 Months Ended
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Feb. 02, 2019
Accounting Policies [Abstract] |
Contract with Customer Liability |
|  |  | Fiscal Period
In thousands |  |  | February 2, 2019
Balance, February 3, 2018 |  |  | $ | 406,506 |
Deferred revenue |  |  | 1,677,251 |
Effect of exchange rates changes on deferred revenue |  |  | (6,279 | )
Revenue recognized |  |  | (1,627,176 | )
Balance, February 2, 2019 |  |  | $ | 450,302 |
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
In thousands | February 2, 2019 | February 3, 2018 | January 28, 2017
|  | (53 weeks) |
Interest expense | $ | 69,102 |  | $ | 69,237 |  | $ | 69,219 |
Capitalized interest | (4,263 | ) | (4,942 | ) | (7,548 | )
Interest (income) | (55,979 | ) | (32,707 | ) | (18,137 | )
Interest expense, net | $ | 8,860 |  | $ | 31,588 |  | $ | 43,534 |
Roll Forward of Goodwill by Component | The following is a roll forward of goodwill by component:
In thousands | Marmaxx | Winners | Sierra | 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 |  |  | (92 | ) |  |  | (2,425 | ) | (2,517 | )
Balance, February 2, 2019 | $ | 70,027 |  | $ | 1,692 |  | $ | — |  | $ | 25,833 |  | $ | 97,552 |
Schedule of Finite-Lived Intangible Assets | The following is a roll forward of tradenames.
| Fiscal Year Ended
| February 2, 2019 |  |  | February 3, 2018
In thousands | Gross Carrying Amount | Accumulated Amortization | Impact of FX | Net Carrying Value |  | Gross Carrying Amount | Accumulated Amortization | Impact of FX | Net Carrying Value
Definite-lived intangible assets |  |  |  |  |  |  |  |
Sierra Trading Post | $ | 38,500 |  | $ | (15,614 | ) | $ | — |  | $ | 22,886 |  |  | $ | 38,500 |  | $ | (13,029 | ) | $ | — |  | $ | 25,471 |
Trade Secret | $ | 12,541 |  | $ | (4,117 | ) | $ | (1,048 | ) | $ | 7,376 |  |  | $ | 12,541 |  | $ | (2,899 | ) | $ | 2,072 |  | $ | 11,714 |
Indefinite-lived intangible asset |  |  |  |  |  |  |  |
Marshalls | $ | 107,695 |  | $ | — |  | $ | — |  | $ | 107,695 |  |  | $ | 107,695 |  | $ | — |  | $ | — |  | $ | 107,695 |

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