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Warranty reserve (Tables)

9 Months Ended

Oct. 31, 2020

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)			October 31, 2020						November 2, 2019						October 31, 2020						November 2, 2019
Warranty reserve, beginning of period			$	37.3					$	34.1					$	36.3					$	33.2
Warranty expense			1.5						5.4						5.5						11.4
Utilized (1)			(2.2)						(3.0)						(5.2)						(8.1)
Warranty reserve, end of period			$	36.6					$	36.5					$	36.6					$	36.5

(1)     Includes impact of foreign exchange translation.

(in millions)			October 31, 2020						February 1, 2020						November 2, 2019
Disclosed as:
Current liabilities			$	10.6					$	10.6					$	10.8
Non-current liabilities			26.0						25.7						25.7
Total warranty reserve			$	36.6					$	36.3					$	36.5

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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