XML 59 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Warranty reserve (Tables)
 9 Months Ended
Oct. 28, 2017
Other Liabilities Disclosure [Abstract]  
Other Liabilities
The warranty reserve for diamond and gemstone guarantee, included in accrued expenses and other current liabilities and other non-current liabilities, is as follows:
 
13 weeks ended
 
39 weeks ended
(in millions)
October 28, 2017
 
October 29, 2016
 
October 28, 2017
 
October 29, 2016
Warranty reserve, beginning of period
$
39.3

 
$
40.4

 
$
40.0

 
$
41.9

Warranty expense
3.1

 
3.7

 
7.9

 
9.4

Utilized(1)
(3.1
)
 
(3.6
)
 
(8.6
)
 
(10.8
)
Warranty reserve, end of period
$
39.3

 
$
40.5

 
$
39.3

 
$
40.5


(1)  
Includes impact of foreign exchange translation.
(in millions)
October 28, 2017
 
January 28, 2017
 
October 29, 2016
Disclosed as:
 
 
 
 
 
Current liabilities
$
12.2

 
$
13.0

 
$
12.9

Non-current liabilities
27.1

 
27.0

 
27.6

Total warranty reserve
$
39.3

 
$
40.0

 
$
40.5