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Warranty reserve (Tables)
3 Months Ended
May 02, 2020
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 2, 2020
 
May 4, 2019
Warranty reserve, beginning of period
$
36.3

 
$
33.2

Warranty expense
3.2

 
3.5

Utilized(1)
(2.2
)
 
(2.9
)
Warranty reserve, end of period
$
37.3

 
$
33.8


(1)  
Includes impact of foreign exchange translation.
(in millions)
May 2, 2020
 
February 1, 2020
 
May 4, 2019
Disclosed as:
 
 
 
 
 
Current liabilities
$
11.0

 
$
10.6

 
$
10.1

Non-current liabilities
26.3

 
25.7

 
23.7

Total warranty reserve
$
37.3

 
$
36.3

 
$
33.8