Acquisitions (Tables)

3 Months Ended

May 03, 2026

The following table reconciles the estimated purchase price to the cash paid for the acquisition, net of cash acquired (in millions):


Estimated purchase price	$	175.0
Less: cash acquired	0.2


Cash paid for acquisition of business, net of cash acquired	$	174.8

The following table summarizes the assets acquired and liabilities assumed as of the acquisition date (in millions):


Assets acquired:
Cash and cash equivalents	$	0.2
Accounts receivable	0.6
Inventories	15.2
Prepaid expenses and other current assets	2.7
Property and equipment, net	4.7
Operating lease right-of-use assets	2.5
Goodwill	73.9
Identified intangible assets	88.0
Other non-current assets	0.1
Liabilities assumed:
Accounts payable	(6.1)
Accrued expenses and other current liabilities	(6.5)
Other long-term liabilities	(0.3)
Estimated purchase price	$	175.0

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.