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Goodwill and Intangibles (Tables) | 12 Months Ended
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Feb. 03, 2018
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 | 301.7 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 301.7 |
Impact of foreign exchange | — |  |  | 2.4 |  |  | — |  |  | — |  |  | — |  |  | 2.4 |
Balance at February 3, 2018 | $ | 324.9 |  |  | $ | 493.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 3.6 |  |  | $ | 821.7 |
Composition of Intangible Assets and Liabilities | The following table provides additional detail regarding the composition of intangible assets and liabilities:
|  | February 3, 2018 |  | January 28, 2017
(in millions) |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount
Intangible assets, net: |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  | 49.8 |  |  | (46.7 | ) |  | 3.1 |  |  | 49.0 |  |  | (36.8 | ) |  | 12.2 |
Indefinite-lived intangible assets |  | 478.4 |  |  | — |  |  | 478.4 |  |  | 404.8 |  |  | — |  |  | 404.8 |
Total intangible assets, net |  | $ | 528.2 |  |  | $ | (46.7 | ) |  | $ | 481.5 |  |  | $ | 453.8 |  |  | $ | (36.8 | ) |  | $ | 417.0 |
Intangible liabilities, net |  | $ | (114.5 | ) |  | $ | 85.2 |  |  | $ | (29.3 | ) |  | $ | (113.9 | ) |  | $ | 71.7 |  |  | $ | (42.2 | )
Summary of Expected Future Amortization Expense for Intangible Assets | Expected future amortization for intangible assets and future amortization for intangible liabilities recorded at February 3, 2018 follows:
(in millions) |  | Intangible assets, net amortization |  | Intangible liabilities amortization
2019 |  | $ | 2.7 |  |  | $ | (7.7 | )
2020 |  | 0.3 |  |  | (5.7 | )
2021 |  | 0.1 |  |  | (5.4 | )
2022 |  | — |  |  | (5.4 | )
2023 |  | — |  |  | (5.1 | )
Total |  | $ | 3.1 |  |  | $ | (29.3 | )
Summary of Expected Future Amortization of Intangible Liabilities | Expected future amortization for intangible assets and future amortization for intangible liabilities recorded at February 3, 2018 follows:
(in millions) |  | Intangible assets, net amortization |  | Intangible liabilities amortization
2019 |  | $ | 2.7 |  |  | $ | (7.7 | )
2020 |  | 0.3 |  |  | (5.7 | )
2021 |  | 0.1 |  |  | (5.4 | )
2022 |  | — |  |  | (5.4 | )
2023 |  | — |  |  | (5.1 | )
Total |  | $ | 3.1 |  |  | $ | (29.3 | )

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