Goodwill and intangibles (Tables)

3 Months Ended

May 05, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Goodwill by Reporting Unit

The following table summarizes the Company’s goodwill by reportable segment:

(in millions)	North America			Other		Total
Balance at January 28, 2017	$	514.0		$	3.6	$	517.6
Acquisitions	301.7			—		301.7
Impact of foreign exchange and other adjustments	2.4			—		2.4
Balance at February 3, 2018	818.1			3.6		821.7
Impairment	(308.8		)	—		(308.8		)
Impact of foreign exchange and other adjustments (1)	(3.8		)	—		(3.8		)
Balance at May 5, 2018	$	505.5		$	3.6	$	509.1

(1) During the 13 weeks ended May 5, 2018, other adjustments include a purchase price accounting adjustment of $2.6 million related to a revised valuation of acquired intangible assets from the R2Net acquisition. Refer to Note 5 for additional details.

Schedule of Finite-Lived Intangible Assets

	May 5, 2018												February 3, 2018									April 29, 2017
(in millions)	Gross carrying amount			Accumulated amortization			Accumulated impairment loss			Net carrying amount			Gross carrying amount			Accumulated amortization			Net carrying amount			Gross carrying amount			Accumulated amortization			Net carrying amount
Intangible assets, net:
Definite-lived intangible assets	53.5			(47.2		)	—			6.3			49.8			(46.7		)	3.1			48.6			(39.7		)	8.9
Indefinite-lived intangible assets	476.6			—			(139.7		)	336.9			478.4			—			478.4			403.0			—			403.0
Total intangible assets, net	$	530.1		$	(47.2	)	$	(139.7	)	$	343.2		$	528.2		$	(46.7	)	$	481.5		$	451.6		$	(39.7	)	$	411.9
Intangible liabilities, net	$	(114.1	)	$	87.1		$	—		$	(27.0	)	$	(114.5	)	$	85.2		$	(29.3	)	$	(113.5	)	$	76.2		$	(37.3	)