v3.26.1
Goodwill and intangibles (Tables)
3 Months Ended
May 02, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Reporting Unit
The following table summarizes the Company’s goodwill by reportable segment:
(in millions)North America
Balance at January 31, 2026 (1)
$428.4 
Balance at May 2, 2026 (1)
$428.4 
(1)    The carrying amount of goodwill is presented net of accumulated impairment losses of $902.1 million as of May 2, 2026 and January 31, 2026.
Schedule of Finite-Lived Intangible Assets
The following table provides additional detail regarding the composition of intangible assets and liabilities as of May 2, 2026, January 31, 2026 and May 3, 2025:
May 2, 2026January 31, 2026May 3, 2025
(in millions)Gross
carrying
amount
Accumulated
amortization
Net
carrying
amount
Gross
carrying
amount
Accumulated
amortization
Net
carrying
amount
Gross
carrying
amount
Accumulated
amortization
Net
carrying
amount
Intangible assets, net:
Definite-lived intangible assets
$8.8 $(6.5)$2.3 $8.8 $(6.4)$2.4 $8.8 $(6.1)$2.7 
Indefinite-lived intangible assets (1)
284.0  284.0 284.0 — 284.0 304.9 — 304.9 
Total intangible assets, net
$292.8 $(6.5)$286.3 $292.8 $(6.4)$286.4 $313.7 $(6.1)$307.6 
Intangible liabilities, net
$ $ $ $(38.0)$38.0 $— $(38.0)$36.7 $(1.3)
(1)    The change in the indefinite-lived intangible asset balances during the periods presented was primarily due to the trade name impairment charges recorded during the second and fourth quarters of Fiscal 2026.
Schedule of Indefinite-Lived Intangible Assets
The following table provides additional detail regarding the composition of intangible assets and liabilities as of May 2, 2026, January 31, 2026 and May 3, 2025:
May 2, 2026January 31, 2026May 3, 2025
(in millions)Gross
carrying
amount
Accumulated
amortization
Net
carrying
amount
Gross
carrying
amount
Accumulated
amortization
Net
carrying
amount
Gross
carrying
amount
Accumulated
amortization
Net
carrying
amount
Intangible assets, net:
Definite-lived intangible assets
$8.8 $(6.5)$2.3 $8.8 $(6.4)$2.4 $8.8 $(6.1)$2.7 
Indefinite-lived intangible assets (1)
284.0  284.0 284.0 — 284.0 304.9 — 304.9 
Total intangible assets, net
$292.8 $(6.5)$286.3 $292.8 $(6.4)$286.4 $313.7 $(6.1)$307.6 
Intangible liabilities, net
$ $ $ $(38.0)$38.0 $— $(38.0)$36.7 $(1.3)
(1)    The change in the indefinite-lived intangible asset balances during the periods presented was primarily due to the trade name impairment charges recorded during the second and fourth quarters of Fiscal 2026.