Goodwill and intangibles (Tables)

6 Months Ended

Aug. 04, 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)	(3.9		)	—		(3.9		)
Balance at August 4, 2018	$	505.4		$	3.6	$	509.0

(1) During the 26 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

The following table provides additional detail regarding the composition of intangible assets and liabilities:

	August 4, 2018												February 3, 2018									July 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	53.4			(48.6		)	—			4.8			49.8			(46.7		)	3.1			49.8			(43.6		)	6.2
Indefinite-lived intangible assets	476.2			—			(139.7		)	336.5			478.4			—			478.4			407.7			—			407.7
Total intangible assets, net	$	529.6		$	(48.6	)	$	(139.7	)	$	341.3		$	528.2		$	(46.7	)	$	481.5		$	457.5		$	(43.6	)	$	413.9
Intangible liabilities, net	$	(114.0	)	$	88.8		$	—		$	(25.2	)	$	(114.5	)	$	85.2		$	(29.3	)	$	(114.5	)	$	80.5		$	(34.0	)