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Segment Information (Tables) | 12 Months Ended
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Feb. 03, 2018
Segment Reporting [Abstract] |
Segment Reporting Information, By Segment |
(in millions) | Fiscal 2018 |  | Fiscal 2017 |  | Fiscal 2016
Sales: |  |  |  |  |
Sterling Jewelers | $ | 3,820.5 |  |  | $ | 3,930.4 |  |  | $ | 3,988.7 |
Zale Jewelry(1) | 1,516.2 |  |  | 1,549.7 |  |  | 1,568.2 |
Piercing Pagoda | 278.5 |  |  | 263.1 |  |  | 243.2 |
UK Jewelry | 616.7 |  |  | 647.1 |  |  | 737.6 |
Other | 21.1 |  |  | 18.1 |  |  | 12.5 |
Total sales | $ | 6,253.0 |  |  | $ | 6,408.4 |  |  | $ | 6,550.2 |
Operating income (loss): |  |  |  |  |
Sterling Jewelers(2) | $ | 576.0 |  |  | $ | 715.8 |  |  | $ | 718.6 |
Zale Jewelry | 66.7 |  |  | 62.2 |  |  | 44.3 |
Piercing Pagoda | 13.4 |  |  | 11.2 |  |  | 7.8 |
UK Jewelry | 33.1 |  |  | 45.6 |  |  | 61.5 |
Other(3) | (109.3 | ) |  | (71.6 | ) |  | (128.5 | )
Total operating income | $ | 579.9 |  |  | $ | 763.2 |  |  | $ | 703.7 |
Depreciation and amortization: |  |  |  |  |
Sterling Jewelers | $ | 121.8 |  |  | $ | 112.7 |  |  | $ | 106.2 |
Zale Jewelry | 55.3 |  |  | 49.1 |  |  | 44.8 |
Piercing Pagoda | 6.4 |  |  | 4.6 |  |  | 3.3 |
UK Jewelry | 19.1 |  |  | 21.6 |  |  | 20.1 |
Other | 0.8 |  |  | 0.8 |  |  | 0.9 |
Total depreciation and amortization | $ | 203.4 |  |  | $ | 188.8 |  |  | $ | 175.3 |
Capital additions: |  |  |  |  |
Sterling Jewelers | $ | 134.8 |  |  | $ | 154.5 |  |  | $ | 141.6 |
Zale Jewelry | 76.3 |  |  | 85.0 |  |  | 47.7 |
Piercing Pagoda | 8.6 |  |  | 12.7 |  |  | 10.2 |
UK Jewelry | 17.6 |  |  | 25.7 |  |  | 26.4 |
Other | 0.1 |  |  | 0.1 |  |  | 0.6 |
Total capital additions | $ | 237.4 |  |  | $ | 278.0 |  |  | $ | 226.5 |
(1) | Includes sales of $235.1 million, $234.6 million and $248.7 million generated by Canadian operations in Fiscal 2018, Fiscal 2017 and Fiscal 2016, respectively.
(2) | For Fiscal 2018, 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 Fiscal 2018, Other includes $29.6 million of transaction costs related to the credit transaction, $8.6 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. For Fiscal 2017, Other includes $28.4 million of integration costs for consulting expenses associated with IT implementations, severance related to organizational changes and expenses associated with the settlement of miscellaneous legal matters pending as of the date of the Zale acquisition. For Fiscal 2016, Other includes $78.9 million of transaction and integration costs primarily attributable to the impact of the appraisal rights legal settlement discussed in Note 26 and expenses associated with legal, tax, accounting, IT implementations and consulting services, as well as severance costs.
(in millions) | February 3, 2018 |  | January 28, 2017
Total assets: |  |  |
Sterling Jewelers | $ | 3,279.4 |  |  | $ | 4,015.4 |
Zale Jewelry | 1,879.4 |  |  | 1,940.7 |
Piercing Pagoda | 150.2 |  |  | 141.6 |
UK Jewelry | 420.3 |  |  | 372.6 |
Other | 110.3 |  |  | 127.5 |
Total assets | $ | 5,839.6 |  |  | $ | 6,597.8 |
Total long-lived assets: |  |  |
Sterling Jewelers | $ | 956.3 |  |  | $ | 567.3 |
Zale Jewelry | 1,075.6 |  |  | 1,050.1 |
Piercing Pagoda | 63.6 |  |  | 61.4 |
UK Jewelry | 78.3 |  |  | 70.7 |
Other | 7.3 |  |  | 8.0 |
Total long-lived assets | $ | 2,181.1 |  |  | $ | 1,757.5 |
Total liabilities: |  |  |
Sterling Jewelers | $ | 1,482.4 |  |  | $ | 2,061.4 |
Zale Jewelry | 439.9 |  |  | 524.3 |
Piercing Pagoda | 28.8 |  |  | 28.2 |
UK Jewelry | 98.9 |  |  | 110.6 |
Other | 676.2 |  |  | 771.2 |
Total liabilities | $ | 2,726.2 |  |  | $ | 3,495.7 |
Sales By Product |
(in millions) | Fiscal 2018 |  | Fiscal 2017 |  | Fiscal 2016
Sales by product: |  |  |  |  |
Diamonds and diamond jewelry | $ | 3,742.8 |  |  | $ | 3,853.7 |  |  | $ | 3,918.1 |
Gold, silver jewelry, other products and services | 2,067.2 |  |  | 2,090.0 |  |  | 2,116.4 |
Watches | 443.0 |  |  | 464.7 |  |  | 515.7 |
Total sales | $ | 6,253.0 |  |  | $ | 6,408.4 |  |  | $ | 6,550.2 |

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