XML 58 R47.htm IDEA: XBRL DOCUMENT v3.19.1
Warranty reserve (Tables)
3 Months Ended
May 04, 2019
Other Liabilities Disclosure [Abstract]  
Other Liabilities
The warranty reserve for diamond and gemstone guarantee, included in accrued expenses and other current liabilities and other non-current liabilities, is as follows:
 
 
13 weeks ended
(in millions)
 
May 4, 2019
 
May 5, 2018
Warranty reserve, beginning of period
 
$
33.2

 
$
37.2

Warranty expense
 
3.5

 
1.4

Utilized(1)
 
(2.9
)
 
(3.0
)
Warranty reserve, end of period
 
$
33.8

 
$
35.6


(1)  
Includes impact of foreign exchange translation.
(in millions)
May 4, 2019
 
February 2, 2019
 
May 5, 2018
Disclosed as:
 
 
 
 
 
Current liabilities
$
10.1

 
$
10.0

 
$
11.0

Non-current liabilities
23.7

 
23.2

 
24.6

Total warranty reserve
$
33.8

 
$
33.2

 
$
35.6