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Warranty reserve (Tables) | 3 Months Ended
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May 03, 2025
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) | May 3, 2025 |  | May 4, 2024 |  |  |  |
Warranty reserve, beginning of period | $ | 39.0 |  |  | $ | 43.7 |  |  |  |  |
Warranty (credit) expense | (0.6) |  |  | 2.3 |  |  |  |  |
Utilized (1) | (2.2) |  |  | (2.8) |  |  |  |  |
Warranty reserve, end of period | $ | 36.2 |  |  | $ | 43.2 |  |  |  |  |
(1) Includes impact of foreign exchange translation.
(in millions) | May 3, 2025 |  | February 1, 2025 |  | May 4, 2024
Disclosed as: |  |  |  |  |
Accrued expenses and other current liabilities | $ | 9.5 |  |  | $ | 10.3 |  |  | $ | 11.6 |
Other liabilities - non-current | 26.7 |  |  | 28.7 |  |  | 31.6 |
Total warranty reserve | $ | 36.2 |  |  | $ | 39.0 |  |  | $ | 43.2 |

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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 + Details
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