v3.22.2.2
REVENUE Deferred Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2022
Aug. 01, 2021
Jul. 31, 2022
Aug. 01, 2021
Jan. 30, 2022
Deferred Revenue [Line Items]          
Payment terms, due from customer     Payment is typically due within 30 to 90 days.    
Long-term deferred revenue liabilities (included in Other Liabilities) $ 13.3 $ 12.5 $ 13.3 $ 12.5 $ 15.0
Movement in Deferred Revenue [Roll Forward]          
Deferred revenue, beginning balance     44.9 55.8  
Net additions to deferred revenue during the period     45.4 47.2  
Reductions in deferred revenue for revenue recognized during the period (4.0) (6.0) (36.3) [1] (46.5) [1]  
Reclassification of deferred revenue to liabilities related to assets held for sale 0.0 1.6 [2] 0.0 1.6 [2]  
Deferred revenue, ending balance $ 54.0 $ 54.9 $ 54.0 $ 54.9  
[1] Represents the amount of revenue recognized during the period that was included in the deferred revenue balance at the beginning of the period and does not contemplate revenue recognized from amounts deferred during the period. The amounts include $4.0 million and $6.0 million of revenue recognized during the thirteen weeks ended July 31, 2022 and August 1, 2021, respectively.
[2] The Company reclassified $1.6 million of deferred revenue to liabilities related to assets held for sale in the Company’s Consolidated Balance Sheet as of August 1, 2021 in connection with the Heritage Brands transaction. Please see Note 4, “Acquisitions and Divestitures,” for further discussion.