Goodwill and intangibles (Tables)

3 Months Ended

May 01, 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 January 30, 2021	$	238.0
Acquisitions	6.9
Balance at May 1, 2021	$	244.9

Schedule of Finite-Lived Intangible Assets

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

	May 1, 2021						January 30, 2021						May 2, 2020
(in millions)	Gross carrying amount		Accumulated amortization		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	$	17.1	$	(4.6)	$	12.5	$	5.6	$	(4.2)	$	1.4	$	5.6	$	(3.6)	$	2.0
Indefinite-lived intangible assets (1)	178.1		—		178.1		177.6		—		177.6		176.7		—		176.7
Total intangible assets, net	$	195.2	$	(4.6)	$	190.6	$	183.2	$	(4.2)	$	179.0	$	182.3	$	(3.6)	$	178.7
Intangible liabilities, net	$	(38.0)	$	29.0	$	(9.0)	$	(38.0)	$	27.5	$	(10.5)	$	(38.0)	$	23.5	$	(14.5)

(1)    The gross carrying amount is presented net of accumulated impairment losses of $297.5 million as of May 1, 2021, January 30, 2021 and May 2, 2020