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Goodwill and intangibles (Tables) | 3 Months Ended
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May 05, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Goodwill by Reporting Unit | The following table summarizes the Company’s goodwill by reportable segment:
(in millions) |  | North America |  | Other |  | Total
Balance at January 28, 2017 |  | $ | 514.0 |  |  | $ | 3.6 |  |  | $ | 517.6 |
Acquisitions |  | 301.7 |  |  | — |  |  | 301.7 |
Impact of foreign exchange and other adjustments |  | 2.4 |  |  | — |  |  | 2.4 |
Balance at February 3, 2018 |  | 818.1 |  |  | 3.6 |  |  | 821.7 |
Impairment |  | (308.8 | ) |  | — |  |  | (308.8 | )
Impact of foreign exchange and other adjustments (1) |  | (3.8 | ) |  | — |  |  | (3.8 | )
Balance at May 5, 2018 |  | $ | 505.5 |  |  | $ | 3.6 |  |  | $ | 509.1 |
(1) | During the 13 weeks ended May 5, 2018, other adjustments include a purchase price accounting adjustment of $2.6 million related to a revised valuation of acquired intangible assets from the R2Net acquisition. Refer to Note 5 for additional details.
Schedule of Finite-Lived Intangible Assets |
|  | May 5, 2018 |  | February 3, 2018 |  | April 29, 2017
(in millions) |  | Gross carrying amount |  | Accumulated amortization |  | Accumulated impairment loss |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount
Intangible assets, net: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  | 53.5 |  |  | (47.2 | ) |  | — |  |  | 6.3 |  |  | 49.8 |  |  | (46.7 | ) |  | 3.1 |  |  | 48.6 |  |  | (39.7 | ) |  | 8.9 |
Indefinite-lived intangible assets |  | 476.6 |  |  | — |  |  | (139.7 | ) |  | 336.9 |  |  | 478.4 |  |  | — |  |  | 478.4 |  |  | 403.0 |  |  | — |  |  | 403.0 |
Total intangible assets, net |  | $ | 530.1 |  |  | $ | (47.2 | ) |  | $ | (139.7 | ) |  | $ | 343.2 |  |  | $ | 528.2 |  |  | $ | (46.7 | ) |  | $ | 481.5 |  |  | $ | 451.6 |  |  | $ | (39.7 | ) |  | $ | 411.9 |
Intangible liabilities, net |  | $ | (114.1 | ) |  | $ | 87.1 |  |  | $ | — |  |  | $ | (27.0 | ) |  | $ | (114.5 | ) |  | $ | 85.2 |  |  | $ | (29.3 | ) |  | $ | (113.5 | ) |  | $ | 76.2 |  |  | $ | (37.3 | )

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