Business Combinations - Summary of Purchase Price and Net Assets Acquired in the Acquisition (Details) - USD ($) $ in Millions |
Jun. 29, 2022 |
Feb. 04, 2024 |
Jan. 29, 2023 |
Jan. 30, 2022 |
|---|---|---|---|---|
| Less Liabilities: | ||||
| Goodwill | $ 742.5 | $ 744.5 | $ 272.6 | |
| Accrued liabilities | 306.0 | $ 342.9 | ||
| Main Event | ||||
| Business Acquisition [Line Items] | ||||
| Gross cash consideration | $ 853.2 | |||
| Contingent consideration | 13.8 | |||
| Less: cash acquired | (34.5) | |||
| Total consideration | 832.5 | |||
| Assets: | ||||
| Current assets | 16.9 | |||
| Property and equipment | 338.3 | |||
| Operating lease right of use assets | 297.2 | |||
| Tradenames | 99.2 | |||
| Other assets and deferred charges | 5.8 | |||
| Less Liabilities: | ||||
| Accounts payable | 20.1 | |||
| Current portion of operating lease liabilities | 11.6 | |||
| Accrued liabilities | 41.6 | |||
| Operating lease liabilities | 279.2 | |||
| Deferred tax liabilities | 35.8 | |||
| Other liabilities | 6.5 | |||
| Net assets acquired, excluding goodwill | 362.6 | |||
| Goodwill | $ 469.9 | |||
| Accrued liabilities | $ 0.6 |
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, current liabilities ,accrued liabilities. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, current operating lease liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed long term operating lease liabilities net of current portion. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed operating lease right of use assets. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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