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Warranty Reserve (Tables) | 3 Months Ended
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Apr. 30, 2022
Other Liabilities Disclosure [Abstract] |
Schedule of Warranty Reserve Roll forward | The warranty reserve for diamond and gemstone guarantees, included in accrued expenses and other current liabilities and other non-current liabilities, is as follows:
| 13 weeks ended |  |
(in millions) | April 30, 2022 |  | May 1, 2021 |  |  |  |
Warranty reserve, beginning of period | $ | 36.0 |  |  | $ | 37.3 |  |  |  |  |
Warranty expense | 4.7 |  |  | 0.7 |  |  |  |  |
Utilized (1) | (3.0) |  |  | (2.5) |  |  |  |  |
Warranty reserve, end of period | $ | 37.7 |  |  | $ | 35.5 |  |  |  |  |
(1) Includes impact of foreign exchange translation.
(in millions) | April 30, 2022 |  | January 29, 2022 |  | May 1, 2021
Disclosed as: |  |  |  |  |
Current liabilities | $ | 10.6 |  |  | $ | 10.2 |  |  | $ | 10.2 |
Other liabilities - non-current | 27.1 |  |  | 25.8 |  |  | 25.3 |
Total warranty reserve | $ | 37.7 |  |  | $ | 36.0 |  |  | $ | 35.5 |

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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=123368208&loc=d3e12565-110249 + Details
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