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Goodwill and intangibles (Tables) | 6 Months Ended
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Jul. 31, 2021
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 |  |  |  |  |  |
Balance at January 30, 2021 (1) |  | $ | 238.0 |  |  |  |  |  |  |
Acquisitions |  | 7.1 |  |  |  |  |  |  |
Balance at July 31, 2021 (1) |  | $ | 245.1 |  |  |  |  |  |  |
(1) The carrying amount of goodwill is presented net of accumulated impairment losses of $576.0 million as of July 31, 2021 and January 30, 2021, and includes the impact of foreign currency.
Schedule of Finite-Lived Intangible Assets | The following table provides additional detail regarding the composition of intangible assets and liabilities:
|  | July 31, 2021 |  | January 30, 2021 |  | August 1, 2020
(in millions) |  | Gross carrying amount |  | Accumulated amortization |  | 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 |  | $ | 17.2 |  |  | $ | (5.4) |  |  | $ | 11.8 |  |  | $ | 5.6 |  |  | $ | (4.2) |  |  | $ | 1.4 |  |  | $ | 5.6 |  |  | $ | (3.8) |  |  | $ | 1.8 |
Indefinite-lived intangible assets |  | 177.9 |  |  | — |  |  | 177.9 |  |  | 177.6 |  |  | — |  |  | 177.6 |  |  | 177.2 |  |  | — |  |  | 177.2 |
Total intangible assets, net |  | $ | 195.1 |  |  | $ | (5.4) |  |  | $ | 189.7 |  |  | $ | 183.2 |  |  | $ | (4.2) |  |  | $ | 179.0 |  |  | $ | 182.8 |  |  | $ | (3.8) |  |  | $ | 179.0 |
Intangible liabilities, net |  | $ | (38.0) |  |  | $ | 30.0 |  |  | $ | (8.0) |  |  | $ | (38.0) |  |  | $ | 27.5 |  |  | $ | (10.5) |  |  | $ | (38.0) |  |  | $ | 24.9 |  |  | $ | (13.1) |

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