XML 59 R41.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Common Shares, Treasury Shares, Reserves and Dividends (Tables) | 12 Months Ended
--- | ---
Feb. 03, 2018
Class of Stock [Line Items] |
Class of Treasury Stock | The share repurchase activity is outlined in the table below:
|  |  | Fiscal 2018 |  | Fiscal 2017 |  | Fiscal 2016
(in millions, expect per share amounts) | Amount authorized |  | Shares repurchased |  | Amount repurchased |  | Average repurchase price per share |  | Shares repurchased |  | Amount repurchased |  | Average repurchase price per share |  | Shares repurchased |  | Amount repurchased |  | Average repurchase price per share
2016 Program(1) | $ | 1,375.0 |  |  | 8.1 |  |  | $ | 460.0 |  |  | $ | 56.91 |  |  | 10.0 |  |  | $ | 864.4 |  |  | $ | 86.40 |  |  | n/a |  |  | n/a |  |  | n/a |
2013 Program(2) | $ | 350.0 |  |  | n/a |  |  | n/a |  |  | n/a |  |  | 1.2 |  |  | $ | 135.6 |  |  | $ | 111.26 |  |  | 1.0 |  |  | $ | 130.0 |  |  | $ | 127.63 |
Total |  |  | 8.1 |  |  | $ | 460.0 |  |  | $ | 56.91 |  |  | 11.2 |  |  | $ | 1,000.0 |  |  | $ | 89.10 |  |  | 1.0 |  |  | $ | 130.0 |  |  | $ | 127.63 |
(1) | The 2016 Program had $50.6 million remaining as of February 3, 2018.
(2) | The 2013 Program was completed in May 2016.
n/a | Not applicable.
Schedule of Dividends |
| Fiscal 2018 |  | Fiscal 2017 |  | Fiscal 2016
(in millions, except per share amounts) | Cash dividend per share |  | Total dividends |  | Cash dividend per share |  | Total dividends |  | Cash dividend per share |  | Total dividends
First quarter | $ | 0.31 |  |  | $ | 21.3 |  |  | $ | 0.26 |  |  | $ | 20.4 |  |  | $ | 0.22 |  |  | $ | 17.6 |
Second quarter | 0.31 |  |  | 18.7 |  |  | 0.26 |  |  | 19.7 |  |  | 0.22 |  |  | 17.6 |
Third quarter | 0.31 |  |  | 18.7 |  |  | 0.26 |  |  | 18.1 |  |  | 0.22 |  |  | 17.5 |
Fourth quarter | 0.31 |  |  | 18.8 |  | (1) | 0.26 |  |  | 17.7 |  | (1) | 0.22 |  |  | 17.5 |
Total | $ | 1.24 |  |  | $ | 77.5 |  |  | $ | 1.04 |  |  | $ | 75.9 |  |  | $ | 0.88 |  |  | $ | 70.2 |
(1) | Signet’s dividend policy results in the dividend payment date being a quarter in arrears from the declaration date. As a result, as of February 3, 2018 and January 28, 2017, $18.8 million and $17.7 million, respectively, has been recorded in accrued expenses and other current liabilities in the consolidated balance sheets reflecting the cash dividends declared for the fourth quarter of Fiscal 2018 and Fiscal 2017, respectively.
Series A Redeemable Convertible Preferred Stock |
Class of Stock [Line Items] |
Schedule of Dividends |
| Fiscal 2018 |  | Fiscal 2017
(in millions) | Total cash dividends |  | Total cash dividends
First quarter | $ | 7.8 |  |  | $ | — |
Second quarter | 7.8 |  |  | — |
Third quarter | 7.8 |  |  | — |
Fourth quarter(1) | 7.8 |  |  | 11.3 |
Total | $ | 31.2 |  |  | $ | 11.3 |
(1) | Signet’s preferred shares dividends results in the dividend payment date being a quarter in arrears from the declaration date. As a result, as of February 3, 2018 and January 28, 2017, $7.8 million and $11.3 million, respectively, has been recorded in accrued expenses and other current liabilities in the condensed consolidated balance sheets reflecting the cash dividends on preferred shares declared for the fourth quarter of Fiscal 2018 and Fiscal 2017, respectively.

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ClassOfStockLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information related to dividends declared, including paid and unpaid dividends. + References No definition available. + Details
Name: | us-gaap_DividendsDeclaredTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23309-112656 + Details
Name: | us-gaap_ScheduleOfTreasuryStockByClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_RedeemableConvertiblePreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |