Warranty reserve (Tables)

3 Months Ended

May 01, 2021

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 1, 2021		May 2, 2020
Warranty reserve, beginning of period	$	37.3	$	36.3
Warranty expense	0.7		3.2
Utilized (1)	(2.5)		(2.2)
Warranty reserve, end of period	$	35.5	$	37.3

(1)     Includes impact of foreign exchange translation.

(in millions)	May 1, 2021		January 30, 2021		May 2, 2020
Disclosed as:
Current liabilities	$	10.2	$	10.7	$	11.0
Non-current liabilities	25.3		26.6		26.3
Total warranty reserve	$	35.5	$	37.3	$	37.3