XML 131 R115.htm IDEA: XBRL DOCUMENT v3.24.1
Goodwill and intangibles - Schedule of Future Amortization (Details) - USD ($)
$ in Millions
Feb. 03, 2024
Jan. 28, 2023
Intangible assets amortization    
Fiscal 2025 $ 0.9  
Fiscal 2026 0.5  
Fiscal 2027 0.5  
Fiscal 2028 0.5  
Fiscal 2029 0.4  
Thereafter 0.9  
Net carrying amount 3.7 $ 8.2
Intangible liabilities amortization    
Fiscal 2025 (1.8)  
Fiscal 2026 (1.8)  
Fiscal 2027 0.0  
Fiscal 2028 0.0  
Fiscal 2029 0.0  
Thereafter 0.0  
Total $ (3.6) $ (5.4)