Intangible Assets (Tables)

12 Months Ended

Jan. 31, 2019

The Company’s intangible assets were as follows, as at:


	Goodwill		Trademarks		Software and licences		Dealer networks		Customer relationships		Total
January 31, 2019
Cost		$169.4		$199.8		$131.5		$109.3		$24.2		$634.2
Accumulated depreciation		—		—		84.3		52.3		18.9		155.5
Carrying amount		$169.4		$199.8		$47.2		$57.0		$5.3		$478.7

January 31, 2018
Cost		$116.0		$136.0		$114.1		$45.4		$24.6		$436.1
Accumulated depreciation		—		—		73.2		30.8		17.5		121.5
Carrying amount		$116.0		$136.0		$40.9		$14.6		$7.1		$314.6

February 1, 2017
Cost		$115.9		$136.0		$109.4		$47.3		$22.6		$431.2
Accumulated depreciation		—		—		70.3		29.4		14.4		114.1
Carrying amount		$115.9		$136.0		$39.1		$17.9		$8.2		$317.1

Summary of Changes in Company's Intangible Assets

The following table explains the changes in Company’s intangible assets during the year ended January 31, 2019:

Carrying
amount as at
January 31,
2018

Additions

Business
combinations

Depreciation

Effect of foreign
currency
exchange rate
changes

Carrying
amount as at
January 31,
2019 ^[a]

Goodwill

$116.0

$—

$53.5

$—

$(0.1

)

$169.4

Trademarks

136.0

—

63.5

—

0.3

199.8

Software and licences

40.9

20.5

—

(14.2

)

—

47.2

Dealer networks

14.6

—

46.6

(5.3

)

1.1

57.0

Customer relationships

7.1

—

(1.8

)

—

5.3

Total

$314.6

$20.5

$163.6

$(21.3

)

$1.3

$478.7

^[a] Leased software and licences of $0.7 million are included in the carrying amount.

The following table explains the changes in Company’s intangible assets during the year ended January 31, 2018:


	Carrying amount as at February 1, 2017 ^[a]		Additions		Business combinations		Depreciation			Effect of foreign currency exchange rate changes			Carrying amount as at January 31, 2018 ^[b]
Goodwill		$115.9		$—		$—		$—			$0.1			$116.0
Trademarks		136.0		—		—		—			—			136.0
Software and licences		39.1		15.1		—		(13.5	)		0.2			40.9
Dealer networks		17.9		—		—		(2.8	)		(0.5	)		14.6
Customer relationships		8.2		—		—		(1.7	)		0.6			7.1
Total		$317.1		$15.1		$—		$(18.0	)		$0.4			$314.6

^[a] Leased software and licences of $1.3 million are included in the carrying amount.

^[b] Leased software and licences of $1.2 million are included in the carrying amount.