Goodwill and intangibles (Tables)

12 Months Ended

Jan. 30, 2021

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
Balance at February 2, 2019	$	296.6
Impairment	(47.7)
Impact of foreign exchange and other adjustments	(0.1)
Balance at February 1, 2020	$	248.8
Impairment	(10.7)
Impact of foreign exchange	(0.1)
Balance at January 30, 2021	$	238.0

Composition of Intangible Assets and Liabilities

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

	January 30, 2021								February 1, 2020
(in millions)	Gross carrying amount		Accumulated amortization		Accumulated impairment loss		Net carrying amount		Gross carrying amount		Accumulated amortization		Accumulated impairment loss		Net carrying amount
Intangible assets, net:
Definite-lived intangible assets	$	53.6	$	(52.2)	$	—	$	1.4	$	53.2	$	(50.9)	$	—	$	2.3
Indefinite-lived intangible assets	476.8		$	—	(299.2)		177.6		475.4		$	—	(213.9)		261.5
Total intangible assets, net	$	530.4	$	(52.2)	$	(299.2)	$	179.0	$	528.6	$	(50.9)	$	(213.9)	$	263.8
Intangible liabilities, net	$	(114.2)	$	103.7	$	—	$	(10.5)	$	(113.9)	$	98.0	$	—	$	(15.9)

Summary of Expected Future Amortization Expense for Intangible Assets

Expected future amortization for intangible assets and future amortization for intangible liabilities recorded at January 30, 2021 follows:

(in millions)	Intangible assets, net amortization		Intangible liabilities amortization
Fiscal 2022	$	0.8	$	(5.4)
Fiscal 2023	0.6		(5.1)
Total	$	1.4	$	(10.5)

Summary of Expected Future Amortization of Intangible Liabilities

Expected future amortization for intangible assets and future amortization for intangible liabilities recorded at January 30, 2021 follows:

(in millions)	Intangible assets, net amortization		Intangible liabilities amortization
Fiscal 2022	$	0.8	$	(5.4)
Fiscal 2023	0.6		(5.1)
Total	$	1.4	$	(10.5)