Basis of Presentation and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Aug. 04, 2018

Accounting Policies [Abstract]

Deferred Gift Card Revenue

In thousands	August 4, 2018
Balance, February 3, 2018	$	406,506
Deferred revenue	731,890
Effect of exchange rates changes on deferred revenue	(4,871		)
Revenue recognized	(774,955		)
Balance, August 4, 2018	$	358,570

Roll Forward of Goodwill by Component

The following is a roll forward of goodwill by component:

In thousands	Marmaxx		Winners			Sierra Trading Post			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	—		(77		)	—			(1,878		)	(1,955		)
Balance, August 4, 2018	$	70,027	$	1,707		$	—		$	26,380		$	98,114