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Accrued Expenses and Other Current Liabilities (Tables) | 12 Months Ended
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Feb. 03, 2018
Payables and Accruals [Abstract] |
Summary of Accrued Expenses And Other Current Liabilities |
(in millions) | February 3, 2018 |  | January 28, 2017
Accrued compensation | $ | 68.3 |  |  | $ | 105.8 |
Other liabilities | 34.7 |  |  | 33.0 |
Other taxes | 36.3 |  |  | 45.1 |
Payroll taxes | 11.8 |  |  | 9.9 |
Accrued expenses | 296.9 |  |  | 284.4 |
Total accrued expenses and other current liabilities | $ | 448.0 |  |  | $ | 478.2 |
Sales Returns Reserve | The sales returns reserve, included in accrued expenses, is as follows:
(in millions) | Fiscal 2018 |  | Fiscal 2017 |  | Fiscal 2016
Sales return reserve, beginning of period | $ | 13.0 |  |  | $ | 14.0 |  |  | $ | 15.3 |
Net adjustment(1) | 0.5 |  |  | (1.0 | ) |  | (1.3 | )
Sales return reserve, end of period | $ | 13.5 |  |  | $ | 13.0 |  |  | $ | 14.0 |
(1) Net adjustment relates to sales returns previously provided for, changes in estimate and the impact of foreign exchange translation.
Warranty Reserve for Diamond and Gemstone Guarantee | The warranty reserve for diamond and gemstone guarantee, included in accrued expenses and other current liabilities and other non-current liabilities, is as follows:
(in millions) | Fiscal 2018 |  | Fiscal 2017 |  | Fiscal 2016
Warranty reserve, beginning of period | $ | 40.0 |  |  | $ | 41.9 |  |  | $ | 44.9 |
Warranty expense | 8.5 |  |  | 11.5 |  |  | 10.8 |
Utilized(1) | (11.3 | ) |  | (13.4 | ) |  | (13.8 | )
Warranty reserve, end of period | $ | 37.2 |  |  | $ | 40.0 |  |  | $ | 41.9 |
(1) | Includes impact of foreign exchange translation.
(in millions) | February 3, 2018 |  | January 28, 2017
Disclosed as: |  |  |
Current liabilities(1) | $ | 11.5 |  |  | $ | 13.0 |
Non-current liabilities (see Note 23) | 25.7 |  |  | 27.0 |
Total warranty reserve | $ | 37.2 |  |  | $ | 40.0 |
(1) | Included within accrued expenses above.

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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