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Goodwill and intangibles (Tables) | 9 Months Ended
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Oct. 28, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Goodwill by Reporting Unit | The following table summarizes the Company’s goodwill by reportable segment:
(in millions) | Sterling Jewelers |  | Zale Jewelry |  | Piercing Pagoda |  | UK Jewelry |  | Other |  | Total
Balance at January 30, 2016 | $ | 23.2 |  |  | $ | 488.7 |  |  | $ | — |  |  | $ | — |  |  | $ | 3.6 |  |  | $ | 515.5 |
Impact of foreign exchange | — |  |  | 2.1 |  |  | — |  |  | — |  |  | — |  |  | 2.1 |
Balance at January 28, 2017 | 23.2 |  |  | 490.8 |  |  | — |  |  | — |  |  | 3.6 |  |  | 517.6 |
Acquisitions | 348.5 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 348.5 |
Impact of foreign exchange | — |  |  | 1.0 |  |  | — |  |  | — |  |  | — |  |  | 1.0 |
Balance at October 28, 2017 | $ | 371.7 |  |  | $ | 491.8 |  |  | $ | — |  |  | $ | — |  |  | $ | 3.6 |  |  | $ | 867.1 |
Schedule of Finite-Lived Intangible Assets | The following table provides detail regarding the composition of intangible assets and liabilities:
|  |  | October 28, 2017 |  | January 28, 2017 |  | October 29, 2016
(in millions) | Balance sheet location |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount
Definite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names | Intangible assets, net |  | $ | 1.5 |  |  | $ | (1.0 | ) |  | $ | 0.5 |  |  | $ | 1.4 |  |  | $ | (0.8 | ) |  | $ | 0.6 |  |  | $ | 1.4 |  |  | $ | (0.7 | ) |  | $ | 0.7 |
Favorable leases | Intangible assets, net |  | 47.9 |  |  | (44.1 | ) |  | 3.8 |  |  | 47.6 |  |  | (36.0 | ) |  | 11.6 |  |  | 47.5 |  |  | (32.6 | ) |  | 14.9 |
Total definite-lived intangible assets |  | 49.4 |  |  | (45.1 | ) |  | 4.3 |  |  | 49.0 |  |  | (36.8 | ) |  | 12.2 |  |  | 48.9 |  |  | (33.3 | ) |  | 15.6 |
Indefinite-lived trade names | Intangible assets, net |  | 406.1 |  |  | — |  |  | 406.1 |  |  | 404.8 |  |  | — |  |  | 404.8 |  |  | 404.2 |  |  | — |  |  | 404.2 |
Total intangible assets, net |  | $ | 455.5 |  |  | $ | (45.1 | ) |  | $ | 410.4 |  |  | $ | 453.8 |  |  | $ | (36.8 | ) |  | $ | 417.0 |  |  | $ | 453.1 |  |  | $ | (33.3 | ) |  | $ | 419.8 |
Definite-lived intangible liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unfavorable leases | Other liabilities |  | $ | (48.5 | ) |  | $ | 45.4 |  |  | $ | (3.1 | ) |  | $ | (48.3 | ) |  | $ | 38.2 |  |  | $ | (10.1 | ) |  | $ | (48.1 | ) |  | $ | 34.7 |  |  | $ | (13.4 | )
Unfavorable contracts | Other liabilities |  | (65.6 | ) |  | 37.6 |  |  | (28.0 | ) |  | (65.6 | ) |  | 33.5 |  |  | (32.1 | ) |  | (65.6 | ) |  | 32.1 |  |  | (33.5 | )
Total intangible liabilities, net |  | $ | (114.1 | ) |  | $ | 83.0 |  |  | $ | (31.1 | ) |  | $ | (113.9 | ) |  | $ | 71.7 |  |  | $ | (42.2 | ) |  | $ | (113.7 | ) |  | $ | 66.8 |  |  | $ | (46.9 | )

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