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Acquisitions (Tables) | 12 Months Ended
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Jan. 25, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [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 for each of the acquisitions described above as of the respective acquisition dates (dollars in millions):
| Third quarter of fiscal 2024 |  | First quarter of fiscal 2025 |  | Second quarter of fiscal 2025 |  | Third quarter of fiscal 2025
Assets |  |  |  |  |  |  |
Cash and equivalents | $ | 8.3 |  |  | $ | 3.2 |  |  | $ | 4.1 |  |  | $ | — |
Accounts receivable | 45.8 |  |  | 2.2 |  |  | 3.6 |  |  | 13.5 |
Inventories | — |  |  | — |  |  | — |  |  | 14.8 |
Other current assets | 0.3 |  |  | — |  |  | 0.2 |  |  | — |
Property and equipment | 9.9 |  |  | 2.4 |  |  | 5.9 |  |  | — |
Goodwill | 39.2 |  |  | 3.2 |  |  | 5.4 |  |  | 10.0 |
Intangible assets | 42.2 |  |  | 5.4 |  |  | 6.6 |  |  | 130.2 |
Other assets | 0.8 |  |  | — |  |  | 0.7 |  |  | 3.3 |
Total assets | 146.5 |  |  | 16.4 |  |  | 26.5 |  |  | 171.8 |
Liabilities |  |  |  |  |  |  |
Accounts payable | 8.3 |  |  | 0.1 |  |  | 0.9 |  |  | 11.6 |
Other accrued liabilities | 2.6 |  |  | 0.3 |  |  | 0.6 |  |  | 6.9 |
Income taxes payable | 4.4 |  |  | — |  |  | — |  |  | — |
Other liabilities | — |  |  | — |  |  | 0.5 |  |  | 2.6 |
Total liabilities | 15.3 |  |  | 0.4 |  |  | 2.0 |  |  | 21.1 |
Net Assets Acquired | $ | 131.2 |  |  | $ | 16.0 |  |  | $ | 24.5 |  |  | $ | 150.7 |
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination | The Company recorded intangible assets based on its estimate of fair value which consisted of the following (dollars in millions):
| Estimated Useful Life (in years) |  | Intangible Assets Acquired in fiscal 2024 |  | Intangible Assets Acquired in fiscal 2025
Customer relationships | 12.0 |  | $ | 26.8 |  |  | $ | 114.3 |
Backlog intangibles (third quarter fiscal 2024 acquisition) | 3.0 |  | 11.6 |  |  | — |
Backlog intangibles (first and second quarter fiscal 2025 acquisitions) | 0.8 |  | — |  |  | 0.5 |
Backlog intangibles (third quarter fiscal 2025 acquisition) | 2.0 |  | — |  |  | 26.3 |
Trade names | 10.0 |  | 3.8 |  |  | 1.1 |
Total intangible assets acquired |  |  | $ | 42.2 |  |  | $ | 142.2 |

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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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