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Goodwill and intangibles (Tables) | 9 Months Ended
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Nov. 03, 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) |  | (3.9 | ) |  | — |  |  | (3.9 | )
Balance at November 3, 2018 |  | $ | 505.4 |  |  | $ | 3.6 |  |  | $ | 509.0 |
(1) | During the 39 weeks ended November 3, 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 regarding R2Net acquisition.
Schedule of Finite-Lived Intangible Assets | The following table provides additional detail regarding the composition of intangible assets and liabilities:
|  | November 3, 2018 |  | February 3, 2018 |  | October 28, 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 |  | $ | 53.3 |  |  | $ | (49.3 | ) |  | $ | — |  |  | $ | 4.0 |  |  | $ | 49.8 |  |  | $ | (46.7 | ) |  | $ | 3.1 |  |  | $ | 49.4 |  |  | $ | (45.1 | ) |  | $ | 4.3 |
Indefinite-lived intangible assets |  | 475.9 |  |  | — |  |  | (139.7 | ) |  | 336.2 |  |  | 478.4 |  |  | — |  |  | 478.4 |  |  | 406.1 |  |  | — |  |  | 406.1 |
Total intangible assets, net |  | $ | 529.2 |  |  | $ | (49.3 | ) |  | $ | (139.7 | ) |  | $ | 340.2 |  |  | $ | 528.2 |  |  | $ | (46.7 | ) |  | $ | 481.5 |  |  | $ | 455.5 |  |  | $ | (45.1 | ) |  | $ | 410.4 |
Intangible liabilities, net |  | $ | (113.9 | ) |  | $ | 90.7 |  |  | $ | — |  |  | $ | (23.2 | ) |  | $ | (114.5 | ) |  | $ | 85.2 |  |  | $ | (29.3 | ) |  | $ | (114.1 | ) |  | $ | 83.0 |  |  | $ | (31.1 | )

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