Restructuring Plans (Tables)

9 Months Ended

Oct. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Restructuring charges and other Plan related costs are classified in the condensed consolidated statements of operations as follows:

		13 weeks ended				39 weeks ended
(in millions)	Statement of operations caption	October 31, 2020		November 2, 2019		October 31, 2020		November 2, 2019
Inventory charges	Restructuring charges - cost of sales	$	2.0	$	1.4	$	1.4	$	5.8
Other Plan related expenses	Restructuring charges	3.6		9.2		45.2		59.4
Total Signet Path to Brilliance Plan expenses		$	5.6	$	10.6	$	46.6	$	65.2

The composition of the restructuring charges the Company incurred during the 13 and 39 weeks ended October 31, 2020, as well as the cumulative amount incurred under the Plan through October 31, 2020, were as follows:

	13 weeks ended		39 weeks ended		Cumulative amount
(in millions)	October 31, 2020		October 31, 2020		October 31, 2020
Inventory charges	$	2.0	$	1.4	$	72.8
Termination benefits	2.3		25.4		51.2
Store closure and other costs	1.3		19.8		127.6
Total Signet Path to Brilliance Plan expenses	$	5.6	$	46.6	$	251.6

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	(19.2)		(24.6)		(43.8)
Charged to expense	25.4		21.2		46.6
Balance at October 31, 2020	$	8.2	$	7.0	$	15.2