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Basis of Presentation and Summary of Accounting Policies (Tables) | 12 Months Ended
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Jan. 30, 2021
Accounting Policies [Abstract] |
Contract with Customer Liability | The following table presents deferred gift card revenue activity:
In thousands | January 30, 2021 | February 1, 2020
Balance, beginning of year | $ | 500,844 |  | $ | 450,302 |
Deferred revenue | 1,159,242 |  | 1,690,073 |
Effect of exchange rates changes on deferred revenue | 3,758 |  | 258 |
Revenue recognized | (1,087,657) |  | (1,639,789) |
Balance, end of year | $ | 576,187 |  | $ | 500,844 |
Summary of Interest Expense, Net | The following is a summary of interest expense, net:
| Fiscal Year Ended
In thousands | January 30, 2021 | February 1, 2020 | February 2, 2019
Interest expense | $ | 199,038 |  | $ | 61,400 |  | $ | 69,102 |
Capitalized interest | (5,384) |  | (2,314) |  | (4,263) |
Interest (income) | (12,920) |  | (49,060) |  | (55,979) |
Interest expense, net | $ | 180,734 |  | $ | 10,026 |  | $ | 8,860 |
Roll Forward of Goodwill by Component | The following is a roll forward of goodwill by segment:
In thousands | Marmaxx | TJX Canada | TJX International | Total
Balance, February 2, 2019 | $ | 70,027 |  | $ | 1,692 |  | $ | 25,833 |  | $ | 97,552 |
Effect of exchange rate changes on goodwill | — |  | (17) |  | (1,989) |  | (2,006) |
Balance, February 1, 2020 | $ | 70,027 |  | $ | 1,675 |  | $ | 23,844 |  | $ | 95,546 |
Effect of exchange rate changes on goodwill | — |  | 61 |  | 3,391 |  | 3,452 |
Balance, January 30, 2021 | $ | 70,027 |  | $ | 1,736 |  | $ | 27,235 |  | $ | 98,998 |
Schedule of Finite-Lived Intangible Assets | The following is a roll forward of tradenames:
| Fiscal Year Ended
| January 30, 2021 |  | February 1, 2020
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 |  |  | $ | (20,747) |  | $ | — |  | $ | 17,753 |  |  | $ | 38,500 |  | $ | (18,181) |  | $ | — |  | $ | 20,319 |
Trade Secret | $ | 12,541 |  |  | $ | (10,247) |  | $ | (2,294) |  | $ | — |  |  | $ | 12,541 |  | $ | (5,242) |  | $ | (1,948) |  | $ | 5,351 |
Indefinite-lived intangible asset: |  |  |  |  |  |  |  |  |
Marshalls | $ | 107,695 |  |  | $ | — |  | $ | — |  | $ | 107,695 |  |  | $ | 107,695 |  | $ | — |  | $ | — |  | $ | 107,695 |

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