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Restructuring Plans (Tables)
3 Months Ended
May 02, 2020
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The composition of the restructuring charges the Company incurred during the 13 weeks ended May 2, 2020, as well as the cumulative amount incurred under the Plan through May 2, 2020, were as follows:
 
 
13 weeks ended
 
Cumulative amount
(in millions)
 
May 2, 2020
 
May 2, 2020
Inventory charges
 
$
(0.4
)
 
$
71.0

Termination benefits
 
2.9

 
28.7

Store closure and other costs
 
9.8

 
117.6

Total Signet Path to Brilliance Plan expenses
 
$
12.3

 
$
217.3


Restructuring charges and other Plan related costs are classified in the condensed consolidated statements of operations as follows:
 
 
 
13 weeks ended
(in millions)
Statement of operations caption
 
May 2, 2020
 
May 4, 2019
Inventory charges
Restructuring charges - cost of sales
 
$
(0.4
)
 
$

Other Plan related expenses
Restructuring charges
 
12.7

 
26.8

Total Signet Path to Brilliance Plan expenses
 
 
$
12.3

 
$
26.8


Schedule of Plan Liabilities
The following table summarizes the activity related to the Plan liabilities for Fiscal 2021:
(in millions)
 
Termination benefits
 
Store closure and other costs
 
Consolidated
Balance at February 1, 2020
 
$
2.0

 
$
10.4

 
$
12.4

Payments and other adjustments
 
(1.2
)
 
(10.8
)
 
(12.0
)
Charged to expense
 
2.9

 
9.4

 
12.3

Balance at May 2, 2020
 
$
3.7

 
$
9.0

 
$
12.7