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Warranty reserve (Tables)
9 Months Ended
Nov. 02, 2019
Other Liabilities Disclosure [Abstract]  
Other Liabilities The warranty reserve for diamond and gemstone guarantee, included in accrued expenses and other current liabilities and other non-current liabilities, is as follows:
 
13 weeks ended
 
39 weeks ended
(in millions)
November 2, 2019
 
November 3, 2018
 
November 2, 2019
 
November 3, 2018
Warranty reserve, beginning of period
$
34.1

 
$
36.4

 
$
33.2

 
$
37.2

Warranty expense
5.4

 
0.7

 
11.4

 
6.1

Utilized(1)
(3.0
)
 
(2.8
)
 
(8.1
)
 
(9.0
)
Warranty reserve, end of period
$
36.5

 
$
34.3

 
$
36.5

 
$
34.3


(1)  
Includes impact of foreign exchange translation.
(in millions)
November 2, 2019
 
February 2, 2019
 
November 3, 2018
Disclosed as:
 
 
 
 
 
Current liabilities
$
10.8

 
$
10.0

 
$
10.4

Non-current liabilities
25.7

 
23.2

 
23.9

Total warranty reserve
$
36.5

 
$
33.2

 
$
34.3