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Warranty reserve (Tables)

9 Months Ended

Oct. 28, 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												39 weeks ended
(in millions)			October 28, 2023						October 29, 2022						October 28, 2023						October 29, 2022
Warranty reserve, beginning of period			$	42.9					$	38.5					$	40.8					$	36.0
Warranty expense			3.5						4.1						11.6						12.2
Utilized (1)			(3.1)						(3.0)						(9.1)						(8.6)
Warranty reserve, end of period			$	43.3					$	39.6					$	43.3					$	39.6

(1)     Includes impact of foreign exchange translation.

(in millions)			October 28, 2023						January 28, 2023						October 29, 2022
Disclosed as:
Accrued expenses and other current liabilities			$	11.8					$	11.3					$	11.0
Other liabilities - non-current			31.5						29.5						28.6
Total warranty reserve			$	43.3					$	40.8					$	39.6

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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://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482425/460-10-50-8

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