Goodwill and Intangibles (Tables)

12 Months Ended

Feb. 02, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Goodwill by Reporting Unit

The following table summarizes the Company’s goodwill by reportable segment:

(in millions)	North America			Other			Total
Balance at January 28, 2017	$	514.0		$	3.6		$	517.6
Acquisitions	301.7			—			301.7
Impact of foreign exchange	2.4			—			2.4
Balance at February 3, 2018	$	818.1		$	3.6		$	821.7
Impairment	(517.6		)	(3.6		)	(521.2		)
Impact of foreign exchange and other adjustments(1)	(3.9		)	—			(3.9		)
Balance at February 2, 2019	$	296.6		$	—		$	296.6

(1) During Fiscal 2019, other adjustments include a purchase price accounting adjustment of $2.6 million related to a revised valuation of acquired intangible assets from the R2Net acquisition. Refer to Note 5 for additional details.

Composition of Intangible Assets and Liabilities

The following table provides additional detail regarding the composition of intangible assets and liabilities:

	February 2, 2019												February 3, 2018
(in millions)	Gross carrying amount			Accumulated amortization			Accumulated impairment loss			Net carrying amount			Gross carrying amount			Accumulated amortization			Net carrying amount
Intangible assets, net:
Definite-lived intangible assets	$	53.3		$	(50.1	)	$	—		$	3.2		$	49.8		$	(46.7	)	$	3.1
Indefinite-lived intangible assets	475.9			—			(214.1		)	261.8			478.4			—			478.4
Total intangible assets, net	$	529.2		$	(50.1	)	$	(214.1	)	$	265.0		$	528.2		$	(46.7	)	$	481.5
Intangible liabilities, net	$	(113.9	)	$	92.5		$	—		$	(21.4	)	$	(114.5	)	$	85.2		$	(29.3	)

Summary of Expected Future Amortization Expense for Intangible Assets

Expected future amortization for intangible assets and future amortization for intangible liabilities recorded at February 2, 2019 follows:

(in millions)	Intangible assets, net amortization		Intangible liabilities amortization
Fiscal 2020	$	0.9	$	(5.5	)
Fiscal 2021	0.9		(5.4		)
Fiscal 2022	0.8		(5.4		)
Fiscal 2023	0.6		(5.1		)
Total	$	3.2	$	(21.4	)

Summary of Expected Future Amortization of Intangible Liabilities

Expected future amortization for intangible assets and future amortization for intangible liabilities recorded at February 2, 2019 follows:

(in millions)	Intangible assets, net amortization		Intangible liabilities amortization
Fiscal 2020	$	0.9	$	(5.5	)
Fiscal 2021	0.9		(5.4		)
Fiscal 2022	0.8		(5.4		)
Fiscal 2023	0.6		(5.1		)
Total	$	3.2	$	(21.4	)