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Acquisitions (Tables) | 12 Months Ended
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Jan. 27, 2024
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the aggregate consideration paid and the estimated fair value of assets acquired and liabilities assumed as of the acquisition date (dollars in millions):
Assets |
Cash and equivalents | $ | 8.3 |
Accounts receivable | 45.8 |
Other current assets | 0.1 |
Property and equipment, net | 9.9 |
Goodwill | 39.4 |
Intangible assets, net | 42.2 |
Other assets | 0.8 |
Total assets | 146.5 |
Liabilities |
Accounts payable | 8.3 |
Other accrued liabilities | 2.6 |
Income taxes payable | 4.4 |
Total liabilities | 15.3 |
Net Assets Acquired | $ | 131.2 |
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination | The Company recorded intangible assets based on its preliminary estimate of fair value which consisted of the following (dollars in millions):
| Estimated Useful Life (in years) |  | Intangible Assets Acquired
Customer relationships | 12.0 |  | $ | 26.8 |
Backlog intangibles | 3.0 |  | 11.6 |
Trade names | 10.0 |  | 3.8 |
Total intangible assets acquired |  |  | $ | 42.2 |

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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