v3.22.2.2
DIVESTITURES (Details) - USD ($)
$ in Millions
 6 Months Ended
Aug. 01, 2021
Jul. 31, 2022
Long Lived Assets Held-for-sale [Line Items]    
Reclassification of deferred revenue to liabilities related to assets held for sale $ 1.6 [1] $ 0.0
Heritage Brands Transaction [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Proceeds from Divestiture of Heritage Brands business 222.9  
Disposal Group, Held-for-sale, Not Discontinued Operations    
Long Lived Assets Held-for-sale [Line Items]    
Inventories, net 32.5  
Tradenames 66.9  
Goodwill, net [2] 0.0  
Total assets held for sale 99.4  
Reclassification of deferred revenue to liabilities related to assets held for sale 1.6  
Total liabilities related to assets held for sale 1.6  
Heritage Brands Wholesale [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Goodwill, gross 92.7  
Goodwill, Impaired, Accumulated Impairment Loss $ 92.7  
[1] 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.
[2] Goodwill, net includes goodwill, gross of $92.7 million and accumulated impairment losses of $92.7 million.