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Basis of Presentation and Summary of Accounting Policies (Tables)
 12 Months Ended
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