Goodwill and intangibles (Tables)

6 Months Ended

Jul. 31, 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 (1)	$	238.0
Acquisitions	7.1
Balance at July 31, 2021 (1)	$	245.1

(1)    The carrying amount of goodwill is presented net of accumulated impairment losses of $576.0 million as of July 31, 2021 and January 30, 2021, and includes the impact of foreign currency.

Schedule of Finite-Lived Intangible Assets

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

	July 31, 2021						January 30, 2021						August 1, 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	$	17.2	$	(5.4)	$	11.8	$	5.6	$	(4.2)	$	1.4	$	5.6	$	(3.8)	$	1.8
Indefinite-lived intangible assets	177.9		—		177.9		177.6		—		177.6		177.2		—		177.2
Total intangible assets, net	$	195.1	$	(5.4)	$	189.7	$	183.2	$	(4.2)	$	179.0	$	182.8	$	(3.8)	$	179.0
Intangible liabilities, net	$	(38.0)	$	30.0	$	(8.0)	$	(38.0)	$	27.5	$	(10.5)	$	(38.0)	$	24.9	$	(13.1)