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Accrued expenses and other current liabilities (Tables)

12 Months Ended

Feb. 03, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

The following table summarizes the details of the Company’s accrued expenses and other current liabilities:

(in millions)			February 3, 2024						January 28, 2023
Accrued compensation and benefits			$	80.6					$	93.7
Accrued advertising			67.3						39.7
Payroll and other taxes			63.0						89.0
Accrued litigation charges (see Note 28)			—						203.8
Other accrued expenses			189.3						212.5
Total accrued expenses and other current liabilities			$	400.2					$	638.7

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:

(in millions)			Fiscal 2024						Fiscal 2023						Fiscal 2022
Warranty reserve, beginning of period			$	40.8					$	36.0					$	37.3
Warranty expense			14.9						16.2						8.7
Utilized (1)			(12.0)						(11.4)						(10.0)
Warranty reserve, end of period			$	43.7					$	40.8					$	36.0

(1)    Includes impact of foreign exchange translation.

(in millions)			February 3, 2024						January 28, 2023
Disclosed as:
Accrued expenses and other current liabilities			$	11.8					$	11.3
Other liabilities - non-current (see Note 24)			31.9						29.5
Total warranty reserve			$	43.7					$	40.8

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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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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