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Acquisitions (Tables) | 3 Months Ended
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Apr. 30, 2022
Business Combination and Asset Acquisition [Abstract] |
Summary of Estimated Fair Value of Assets and Liabilities Assumed | The following table presents the estimated fair value of the assets acquired and liabilities assumed from Diamonds Direct at the date of acquisition:
(in millions) |
Inventories | $ | 229.1 |
Property, plant and equipment | 32.3 |
Right-of-use assets | 56.9 |
Intangible assets | 126.0 |
Other assets | 6.7 |
Identifiable assets acquired | 451.0 |
Accounts payable | 46.8 |
Deferred revenue | 26.1 |
Operating lease liabilities | 57.6 |
Deferred taxes | 33.6 |
Other liabilities | 27.6 |
Liabilities assumed | 191.7 |
Identifiable net assets acquired | 259.3 |
Goodwill | 243.8 |
Net assets acquired | $ | 503.1 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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