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Warranty reserve (Tables)

6 Months Ended

Aug. 01, 2020

Other Liabilities Disclosure [Abstract]

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						26 weeks ended
(in millions)	August 1, 2020		August 3, 2019		August 1, 2020		August 3, 2019
Warranty reserve, beginning of period	$	37.3	$	33.8	$	36.3	$	33.2
Warranty expense	0.8		2.5		4.0		6.0
Utilized ⁽¹⁾	(0.8)		(2.2)		(3.0)		(5.1)
Warranty reserve, end of period	$	37.3	$	34.1	$	37.3	$	34.1

⁽¹⁾Includes impact of foreign exchange translation.


(in millions)	August 1, 2020		February 1, 2020		August 3, 2019
Disclosed as:
Current liabilities	$	11.0	$	10.6	$	10.2
Non-current liabilities	26.3		25.7		23.9
Total warranty reserve	$	37.3	$	36.3	$	34.1