XML 69 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reserves related to Former Operations (Tables)
9 Months Ended
Nov. 01, 2014
Reserves Related to Former Operations

Reserves Related to Former Operations: TJX has a reserve for its estimate of future obligations related to former business operations that TJX has either closed or sold. The reserve activity is presented below:

 

     Thirty-Nine Weeks Ended  

In thousands

   November 1,
2014
    November 2,
2013
 

Balance at beginning of year

   $ 31,363      $ 45,229   

Additions (reductions) to the reserve charged to net income:

    

A.J. Wright closing costs

     (10,313     —     

Interest accretion

     470        1,080   

Charges against the reserve:

    

Lease-related obligations

     (4,267     (9,591

Termination benefits and all other

     (77     (516
  

 

 

   

 

 

 

Balance at end of period

   $ 17,176      $ 36,202