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Warranty reserve (Tables)

3 Months Ended

Apr. 29, 2023

Other Liabilities Disclosure [Abstract]

Schedule of Warranty Reserve for Diamond and Gemstone Guarantee

The warranty reserve for diamond and gemstone guarantees, included in accrued expenses and other current liabilities and other liabilities - non-current, is as follows:

			13 weeks ended
(in millions)			April 29, 2023						April 30, 2022
Warranty reserve, beginning of period			$	40.8					$	36.0
Warranty expense			3.5						4.7
Utilized (1)			(3.0)						(3.0)
Warranty reserve, end of period			$	41.3					$	37.7

(1)     Includes impact of foreign exchange translation.

(in millions)			April 29, 2023						January 28, 2023						April 30, 2022
Disclosed as:
Accrued expense and other current liabilities			$	11.4					$	11.3					$	10.6
Other liabilities - non-current			29.9						29.5						27.1
Total warranty reserve			$	41.3					$	40.8					$	37.7

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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 https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249

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