v3.26.1
Acquisitions (Tables)
 6 Months Ended
Aug. 02, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Estimated Purchase Price, Net of Cash Acquired
The following table reconciles the purchase price to the cash paid for the acquisition, net of cash acquired (in millions):

Purchase price$175.0 
Less: cash acquired0.2 
Cash paid for acquisition of business, net of cash acquired$174.8 
The following table reconciles the estimated purchase price to the cash paid for the acquisition, net of cash acquired (in millions):

Purchase price$399.8 
Less: cash acquired21.8 
Cash paid for acquisition of business, net of cash acquired$378.0 
Business Combination, Recognized Asset Acquired and Liability Assumed
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 receivable0.7 
Inventories15.1 
Prepaid expenses and other current assets2.7 
Property and equipment, net4.7 
Operating lease right-of-use assets2.5 
Goodwill73.1 
Identified intangible assets88.0 
Other non-current assets0.2 
Liabilities assumed:
Accounts payable(6.1)
Accrued expenses and other current liabilities(5.8)
Other long-term liabilities(0.3)
Estimated purchase price$175.0 
The following table summarizes the assets acquired and liabilities assumed as of the acquisition date (in millions):

Assets acquired:
Cash and cash equivalents$21.8 
Accounts receivable1.1 
Prepaid expenses and other current assets5.2 
Property and equipment, net67.9 
Operating lease right-of-use assets49.0 
Goodwill221.6 
Identified intangible assets64.0 
Deferred tax assets32.5 
Other non-current assets1.4 
Liabilities assumed:
Accounts payable(3.8)
Accrued expenses and other current liabilities(11.9)
Other long-term liabilities(49.0)
Estimated purchase price$399.8