XML 19 R9.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Tradename Assets
 9 Months Ended
Oct. 29, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Tradename Assets Goodwill and Tradename Assets
The changes in the carrying amount of goodwill and tradename assets during fiscal 2023 and fiscal 2022 are as follows:
GoodwillTradename
Balance at January 30, 2022$272.6 $79.0 
Acquisition of Main Event (1)
471.9 99.2 
Balance at January 29, 2023$744.5 $178.2 
Adjustments to Main Event goodwill (1)(2)
(2.0)— 
Balance at October 29, 2023$742.5 $178.2 
(1)     See Note 2 for discussion of the Main Event acquisition.
(2)     Adjustments to preliminary purchase price. The Company finalized its purchase accounting related to the Main Event acquisition in the second quarter of fiscal 2023.