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ASSETS HELD FOR SALE Assets and Liabilities Held for Sale (Details) - USD ($) $ in Millions | 6 Months Ended |
--- | --- | ---
Aug. 01, 2021 | Jul. 31, 2022
Long Lived Assets Held-for-sale [Line Items] |  |  |  |
Reclassification of deferred revenue to liabilities related to assets held for sale |  | $ 1.6 | [1] | $ 0.0
Heritage Brands Transaction [Member] |  |  |  |
Long Lived Assets Held-for-sale [Line Items] |  |  |  |
Proceeds from Divestiture of business |  | 222.9 |  |
Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |
Long Lived Assets Held-for-sale [Line Items] |  |  |  |
Tradenames |  | 66.9 |  |
Goodwill, net | [2] | 0.0 |  |
Total assets held for sale |  | 99.4 |  |
Reclassification of deferred revenue to liabilities related to assets held for sale |  | 1.6 |  |
Total liabilities related to assets held for sale |  | $ 1.6 |  |
[1] | The Company reclassified $1.6 million of deferred revenue to liabilities related to assets held for sale in the Company’s Consolidated Balance Sheet as of August 1, 2021 in connection with the Heritage Brands transaction. Please see Note 4, “Acquisitions and Divestitures,” for further discussion.
[2] | Goodwill, net includes goodwill, gross of $92.7 million and accumulated impairment losses of $92.7 million.

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