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Segment Information (Tables) | 12 Months Ended
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Feb. 02, 2019
Segment Reporting [Abstract] |
Segment Reporting Information, By Segment |
(in millions) | Fiscal 2019 |  | Fiscal 2018 |  | Fiscal 2017
Sales: |  |  |  |  |
North America segment(1) | $ | 5,641.7 |  |  | $ | 5,615.2 |  |  | $ | 5,743.2 |
International segment | 576.5 |  |  | 616.7 |  |  | 647.1 |
Other | 28.9 |  |  | 21.1 |  |  | 18.1 |
Total sales | $ | 6,247.1 |  |  | $ | 6,253.0 |  |  | $ | 6,408.4 |
Operating income (loss): |  |  |  |  |
North America segment(2) | $ | (621.1 | ) |  | $ | 656.1 |  |  | $ | 789.2 |
International segment(3) | 12.9 |  |  | 33.1 |  |  | 45.6 |
Other(4) | (156.4 | ) |  | (109.3 | ) |  | (71.6 | )
Total operating income (loss) | $ | (764.6 | ) |  | $ | 579.9 |  |  | $ | 763.2 |
Depreciation and amortization: |  |  |  |  |
North America segment | $ | 165.8 |  |  | $ | 183.5 |  |  | $ | 166.4 |
International segment | 17.5 |  |  | 19.1 |  |  | 21.6 |
Other | 0.3 |  |  | 0.8 |  |  | 0.8 |
Total depreciation and amortization | $ | 183.6 |  |  | $ | 203.4 |  |  | $ | 188.8 |
Capital additions: |  |  |  |  |
North America segment | $ | 123.9 |  |  | $ | 219.7 |  |  | $ | 252.2 |
International segment | 9.6 |  |  | 17.6 |  |  | 25.7 |
Other | — |  |  | 0.1 |  |  | 0.1 |
Total capital additions | $ | 133.5 |  |  | $ | 237.4 |  |  | $ | 278.0 |
(1) | Includes sales of $218.3 million, $235.1 million and $234.6 million generated by Canadian operations in Fiscal 2019, Fiscal 2018 and Fiscal 2017, respectively.
(2) | For Fiscal 2019, includes: 1) $731.8 million related to the goodwill and intangible impairments; 2) $52.7 million related to inventory charges recorded in conjunction with the Company’s restructuring activities; and 3) $160.4 million from the valuation losses related to the sale of eligible non-prime in-house accounts receivable. See Note 17, Note 7 and Note 4 for additional information. 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 4 for additional information.
(3) | Includes $3.8 million related to inventory charges recorded in conjunction with the Company’s restructuring activities. See Note 7 for additional information.
(4) | For Fiscal 2019, Other includes: 1) $69.4 million related to charges recorded in conjunction with the Company’s restructuring activities including inventory charges; 2) $11.0 million related to the resolution of a previously disclosed regulatory matter; 3) $7.0 million representing transaction costs associated with the sale of the non-prime in-house accounts receivable; and 4) $3.6 million of goodwill impairments. See Note 7, Note 26, Note 4 and Note 17 for additional information. 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 4 and Note 5 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.
(in millions) | February 2, 2019 |  | February 3, 2018
Total assets: |  |  |
North America segment | $ | 3,943.0 |  |  | $ | 5,309.0 |
International segment | 367.4 |  |  | 420.3 |
Other | 109.7 |  |  | 110.3 |
Total assets | $ | 4,420.1 |  |  | $ | 5,839.6 |
Total long-lived assets: |  |  |
North America segment | $ | 1,294.2 |  |  | $ | 2,095.5 |
International segment | 64.5 |  |  | 78.3 |
Other | 3.4 |  |  | 7.3 |
Total long-lived assets | $ | 1,362.1 |  |  | $ | 2,181.1 |
Total liabilities: |  |  |
North America segment | $ | 1,753.5 |  |  | $ | 1,951.1 |
International segment | 76.9 |  |  | 98.9 |
Other | 772.8 |  |  | 676.2 |
Total liabilities | $ | 2,603.2 |  |  | $ | 2,726.2 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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