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Basis of Presentation and Summary of Accounting Policies (Tables)
12 Months Ended
Jan. 29, 2022
Accounting Policies [Abstract]  
Contract with Customer Liability The following table presents deferred gift card revenue activity:
In thousandsJanuary 29,
2022
January 30,
2021
Balance, beginning of year$576,187 $500,844 
Deferred revenue1,832,107 1,159,242 
Effect of exchange rates changes on deferred revenue(1,680)3,758 
Revenue recognized(1,721,412)(1,087,657)
Balance, end of year$685,202 $576,187 
Summary of Interest Expense, Net The following is a summary of interest expense, net:
  Fiscal Year Ended
In thousandsJanuary 29,
2022
January 30,
2021
February 1,
2020
Interest expense$123,196 $199,038 $61,400 
Capitalized interest(3,684)(5,384)(2,314)
Interest (income)(4,436)(12,920)(49,060)
Interest expense, net$115,076 $180,734 $10,026 
Roll Forward of Goodwill by Segment The following is a roll forward of goodwill by segment:
In thousandsMarmaxxTJX CanadaTJX InternationalTotal
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 
Effect of exchange rate changes on goodwill— — (2,336)(2,336)
Balance, January 29, 2022$70,027 $1,736 $24,899 $96,662 
Schedule of Finite-Lived Intangible Assets The following is a roll forward of tradenames:
Fiscal Year Ended
January 29, 2022January 30, 2021
In thousandsGross Carrying AmountAccumulated AmortizationNet Carrying ValueGross Carrying AmountAccumulated AmortizationImpact of FXNet Carrying Value
Definite-lived intangible assets:
Sierra Trading Post$38,500 $(23,314)$15,186 $38,500 $(20,747)$— $17,753 
Trade Secret$12,541 $(12,541)$ $12,541 $(10,247)$(2,294)$— 
Indefinite-lived intangible asset:
Marshalls$107,695 $ $107,695 $107,695 $— $— $107,695