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ASSETS HELD FOR SALE (Tables) | 6 Months Ended
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Aug. 01, 2021
Assets Held For Sale [Abstract] |
Schedule of Assets Held for Sale [Table Text Block] | The net assets classified as held for sale in the Company’s Consolidated Balance Sheet as of August 1, 2021 were included in the Heritage Brands Wholesale segment and consisted of the following:
(In millions) |
Assets held for sale: |
Inventories, net | $ | 32.5 |
Tradenames | 66.9 |
Goodwill, net (1) | —
Total assets held for sale | $ | 99.4 |
Liabilities related to assets held for sale: |
Deferred revenue | $ | 1.6 |
Total liabilities related to assets held for sale | $ | 1.6 |
(1) Goodwill, net includes goodwill, gross of $92.7 million and accumulated impairment losses of $92.7 million.

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