XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Inventories | 9 Months Ended
--- | ---
Nov. 03, 2018
Inventory Disclosure [Abstract] |
Inventories | Inventories The following table summarizes the Company’s inventory by classification:
(in millions) | November 3, 2018 |  | February 3, 2018 |  | October 28, 2017
Raw materials | $ | 79.9 |  |  | $ | 72.0 |  |  | $ | 68.2 |
Finished goods | 2,567.2 |  |  | 2,208.5 |  |  | 2,397.9 |
Total inventories | $ | 2,647.1 |  |  | $ | 2,280.5 |  |  | $ | 2,466.1 |
During the 39 weeks ended November 3, 2018, as a part of the “Signet Path to Brilliance” restructuring plan, the Company recorded inventory charges of $63.2 million primarily associated with discontinued brands and collections within the restructuring charges - cost of sales line item on the condensed consolidated income statements. See Note 7 for additional information. As of November 3, 2018, inventory reserves were $89.0 million (February 3, 2018 and October 28, 2017: $40.6 million and $43.0 million, respectively).

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration