v3.26.1
Intangible Assets (Tables)
12 Months Ended
Jan. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Accumulated Amortization of Our Intangible Assets
The following table presents the gross carrying amount and accumulated amortization of our intangible assets:
January 31, 2026February 1, 2025
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Intangible assets with indefinite lives:
Trade name (1)
— — — 5.1 — 5.1 
Intangible assets with finite lives:
Leasehold rights(1)
— — — 61.4 (60.7)0.7 
Other (2)
— — — 21.3 (21.3)— 
Total$— $— $— $87.8 $(82.0)$5.8 
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(1) Trade name and Leasehold rights (key money) reclassified as held for sale that relate to our French disposal group are excluded from the table above and presented within Other Non Current Assets within Assets Held for Sale in our Consolidated Balance Sheets as of January 31, 2026.
(2) Other intangible assets relating to a portfolio of product designs that were created by Geeknet as part of an acquisition have been fully amortized, are no longer utilized by the Company, and have been removed from the Company's books and the table above as of January 31, 2026.