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Other assets
3 Months Ended
May 03, 2014
Other assets

10. Other assets

 

(in millions)    May 3,
2014
     February 1,
2014
     May 4,
2013
 

Deferred extended service plan costs

   $ 63.6       $ 61.9       $ 58.6   

Goodwill

     26.8         26.8         24.6   

Other assets

     29.9         25.3         24.0   
  

 

 

    

 

 

    

 

 

 

Total other assets

   $ 120.3       $ 114.0       $ 107.2   
  

 

 

    

 

 

    

 

 

 

In addition, other current assets include deferred direct costs in relation to the sale of extended service plans (“ESP”) of $22.5 million as of May 3, 2014 (February 1, 2014 and May 4, 2013: $21.9 million and $20.8 million, respectively).

Goodwill

The following table summarizes the Company’s goodwill by reporting unit:

 

(in millions)    US     UK      Other      Total  

Balance at February 2, 2013

   $ 24.6      $  —        $  —        $ 24.6   

Acquisitions(1)

     (1.4 )     —          3.6         2.2   
  

 

 

   

 

 

    

 

 

    

 

 

 

Balance at February 1, 2014

     23.2        —          3.6         26.8   

Acquisition

     —         —          —          —    
  

 

 

   

 

 

    

 

 

    

 

 

 

Balance at May 3, 2014

   $ 23.2      $ —        $ 3.6       $ 26.8   
  

 

 

   

 

 

    

 

 

    

 

 

 

 

(1) See Note 18 for additional discussion of the goodwill recorded by the Company during Fiscal 2014.

The Company’s reporting units align with the operating segments disclosed in Note 2. There have been no goodwill impairment losses recorded during the fiscal periods presented in the condensed consolidated income statements. If future economic conditions are different than those projected by management, future impairment charges may be required.