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Goodwill and intangibles (Tables) | 6 Months Ended
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Jul. 29, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill by Reporting Unit | The following table summarizes the Company’s goodwill by reportable segment:
(in millions) |  | North America |  |  |  |  |  |
Balance at January 28, 2023 (1) |  | $ | 751.7 |  |  |  |  |  |  |
Acquisitions (2) |  | 2.4 |  |  |  |  |  |  |
Balance at July 29, 2023 (1) |  | $ | 754.1 |  |  |  |  |  |  |
(1) The carrying amount of goodwill is presented net of accumulated impairment losses of $576.0 million as of July 29, 2023 and January 28, 2023. (2) The change in goodwill during the period primarily represents the acquisition of SJR and the finalization of the purchase price allocation of Blue Nile.
Schedule of Finite-Lived Intangible Assets | The following table provides additional detail regarding the composition of intangible assets and liabilities:
|  | July 29, 2023 |  | January 28, 2023 |  | July 30, 2022
(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 |  | $ | 15.8 |  |  | $ | (8.5) |  |  | $ | 7.3 |  |  | $ | 15.8 |  |  | $ | (7.6) |  |  | $ | 8.2 |  |  | $ | 15.8 |  |  | $ | (6.6) |  |  | $ | 9.2 |
Indefinite-lived intangible assets (1) |  | 399.2 |  |  | — |  |  | 399.2 |  |  | 399.2 |  |  | — |  |  | 399.2 |  |  | 303.6 |  |  | — |  |  | 303.6 |
Total intangible assets, net |  | $ | 415.0 |  |  | $ | (8.5) |  |  | $ | 406.5 |  |  | $ | 415.0 |  |  | $ | (7.6) |  |  | $ | 407.4 |  |  | $ | 319.4 |  |  | $ | (6.6) |  |  | $ | 312.8 |
Intangible liabilities, net |  | $ | (38.0) |  |  | $ | 33.5 |  |  | $ | (4.5) |  |  | $ | (38.0) |  |  | $ | 32.6 |  |  | $ | (5.4) |  |  | $ | (38.0) |  |  | $ | 31.7 |  |  | $ | (6.3) |
(1) The change in the indefinite-lived intangible asset balances during the periods presented was due to the addition of Blue Nile trade name of $96.0 million and the impact of foreign currency translation.
Schedule of Indefinite-Lived Intangible Assets | The following table provides additional detail regarding the composition of intangible assets and liabilities:
|  | July 29, 2023 |  | January 28, 2023 |  | July 30, 2022
(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 |  | $ | 15.8 |  |  | $ | (8.5) |  |  | $ | 7.3 |  |  | $ | 15.8 |  |  | $ | (7.6) |  |  | $ | 8.2 |  |  | $ | 15.8 |  |  | $ | (6.6) |  |  | $ | 9.2 |
Indefinite-lived intangible assets (1) |  | 399.2 |  |  | — |  |  | 399.2 |  |  | 399.2 |  |  | — |  |  | 399.2 |  |  | 303.6 |  |  | — |  |  | 303.6 |
Total intangible assets, net |  | $ | 415.0 |  |  | $ | (8.5) |  |  | $ | 406.5 |  |  | $ | 415.0 |  |  | $ | (7.6) |  |  | $ | 407.4 |  |  | $ | 319.4 |  |  | $ | (6.6) |  |  | $ | 312.8 |
Intangible liabilities, net |  | $ | (38.0) |  |  | $ | 33.5 |  |  | $ | (4.5) |  |  | $ | (38.0) |  |  | $ | 32.6 |  |  | $ | (5.4) |  |  | $ | (38.0) |  |  | $ | 31.7 |  |  | $ | (6.3) |
(1) The change in the indefinite-lived intangible asset balances during the periods presented was due to the addition of Blue Nile trade name of $96.0 million and the impact of foreign currency translation.

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