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Segment information (Tables) | 9 Months Ended
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Oct. 28, 2017
Segment Reporting [Abstract] |
Segment reporting information, by segment |
| 13 weeks ended |  | 39 weeks ended
(in millions) | October 28, 2017 |  | October 29, 2016 |  | October 28, 2017 |  | October 29, 2016
Sales: |  |  |  |  |  |  |
Sterling Jewelers | $ | 698.7 |  |  | $ | 712.5 |  |  | $ | 2,437.8 |  |  | $ | 2,532.3 |
Zale Jewelry | 268.2 |  |  | 282.4 |  |  | 933.7 |  |  | 994.8 |
Piercing Pagoda | 55.4 |  |  | 53.4 |  |  | 187.4 |  |  | 179.4 |
UK Jewelry | 128.4 |  |  | 130.3 |  |  | 382.8 |  |  | 419.5 |
Other | 6.2 |  |  | 7.6 |  |  | 18.2 |  |  | 12.5 |
Total sales | $ | 1,156.9 |  |  | $ | 1,186.2 |  |  | $ | 3,959.9 |  |  | $ | 4,138.5 |
Operating income: |  |  |  |  |  |  |
Sterling Jewelers | $ | 73.7 |  | (1) | $ | 78.6 |  |  | $ | 362.6 |  | (2) | $ | 417.8 |
Zale Jewelry | (15.7 | ) |  | (19.3 | ) |  | (12.4 | ) |  | (0.5 | )
Piercing Pagoda | (4.2 | ) |  | (5.4 | ) |  | — |  |  | 2.2 |
UK Jewelry | (1.7 | ) |  | — |  |  | (1.9 | ) |  | 3.0 |
Other | (46.6 | ) | (3) | (21.8 | ) |  | (91.9 | ) | (4) | (58.5 | )
Total operating income | $ | 5.5 |  |  | $ | 32.1 |  |  | $ | 256.4 |  |  | $ | 364.0 |
(1) | For the 13 weeks ended October 28, 2017, amount includes $10.2 million gain upon recognition of beneficial interest in connection with the sale of the prime portion of in-house receivables. See Note 3 for additional information.
(2) | For the 39 weeks ended October 28, 2017, amount includes $20.7 million gain related to the reversal of the allowance for credit losses for the in-house receivables sold, as well as the $10.2 million gain upon recognition of beneficial interest in connection with the sale of the prime portion of in-house receivables. See Note 3 for additional information.
(3) | For the 13 weeks ended October 28, 2017, amount includes $22.4 million of transaction costs related to the credit transaction and $8.1 million of R2Net acquisition costs. See Note 3 and Note 4 for additional information regarding credit transaction and acquisition of R2Net, respectively.
(4) | For the 39 weeks ended October 28, 2017, amount includes $28.3 million of transaction costs related to the credit transaction, $9.4 million of R2Net acquisition costs, and $3.4 million of CEO transition costs. See Note 3 and Note 4 for additional information regarding credit transaction and acquisition of R2Net, respectively.
(in millions) | October 28, 2017 |  | January 28, 2017 |  | October 29, 2016
Total assets: |  |  |  |  |
Sterling Jewelers | $ | 3,260.0 |  |  | $ | 4,015.4 |  |  | $ | 3,715.6 |
Zale Jewelry | 1,885.0 |  |  | 1,940.7 |  |  | 2,061.7 |
Piercing Pagoda | 139.8 |  |  | 141.6 |  |  | 136.1 |
UK Jewelry | 404.8 |  |  | 372.6 |  |  | 407.1 |
Other | 111.1 |  |  | 127.5 |  |  | 167.0 |
Total assets | $ | 5,800.7 |  |  | $ | 6,597.8 |  |  | $ | 6,487.5 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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