Goodwill and intangibles (Tables)

9 Months Ended

Oct. 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 January 30, 2021 (1)	$	238.0
Acquisitions	7.0
Balance at October 30, 2021 (1)	$	245.0

(1)    The carrying amount of goodwill is presented net of accumulated impairment losses of $576.0 million as of October 30, 2021 and January 30, 2021.

Schedule of Finite-Lived Intangible Assets

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

	October 30, 2021						January 30, 2021						October 31, 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	$	15.8	$	(4.6)	$	11.2	$	5.6	$	(4.2)	$	1.4	$	5.6	$	(4.0)	$	1.6
Indefinite-lived intangible assets (1)	178.0		—		178.0		177.6		—		177.6		177.2		—		177.2
Total intangible assets, net	$	193.8	$	(4.6)	$	189.2	$	183.2	$	(4.2)	$	179.0	$	182.8	$	(4.0)	$	178.8
Intangible liabilities, net	$	(38.0)	$	30.5	$	(7.5)	$	(38.0)	$	27.5	$	(10.5)	$	(38.0)	$	26.2	$	(11.8)

(1) The change in the indefinite-lived intangible asset balances during the periods presented was due to the impact of foreign currency translation.