XML 112 R85.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and intangibles - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 29, 2021
May 01, 2021
May 02, 2020
Jan. 30, 2021
Finite-Lived Intangible Assets [Line Items]        
Goodwill impairment   $ 0.0 $ 10.7  
Indefinite-lived intangible asset impairment   0.0 83.3  
Goodwill   244.9 238.0 $ 238.0
North America        
Finite-Lived Intangible Assets [Line Items]        
Goodwill impairment     10.7  
Goodwill acquired   6.9    
Goodwill   $ 244.9   $ 238.0
North America | Rocksbox        
Finite-Lived Intangible Assets [Line Items]        
Definite-lived intangible assets acquired $ 11.5      
Goodwill acquired $ 6.9      
Acquired finite-lived intangible assets, weighted average useful life 8 years      
North America | Certain Zales Trade Names        
Finite-Lived Intangible Assets [Line Items]        
Indefinite-lived intangible asset impairment     $ 83.3