ASSETS HELD FOR SALE (Tables)

9 Months Ended

Oct. 29, 2023

Assets Held For Sale [Abstract]

Schedule of Assets Held for Sale [Table Text Block]

The net assets classified as held for sale in the Company’s Consolidated Balance Sheet as of October 29, 2023 were included in the Heritage Brands Wholesale segment and consisted of the following:

(In millions)
Assets held for sale:
Inventories, net	$	43.2
Prepaid expenses	0.5
Goodwill, net (1)	—
Tradenames	95.8
Other Intangibles, net (2)	—
Total assets held for sale	$	139.5

(1) Goodwill, net includes goodwill, gross of $105.0 million and accumulated impairment losses of $105.0 million. Please see Note 6, “Goodwill and Other Intangible Assets,” for further discussion.

(2) Other Intangibles, net includes customer relationships, gross of $18.0 million and accumulated amortization of $18.0 million.