Warranty reserve (Tables)

6 Months Ended

Jul. 31, 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				26 weeks ended
(in millions)	July 31, 2021		August 1, 2020		July 31, 2021		August 1, 2020
Warranty reserve, beginning of period	$	35.5	$	37.3	$	37.3	$	36.3
Warranty expense	1.5		0.8		2.2		4.0
Utilized (1)	(2.3)		(0.8)		(4.8)		(3.0)
Warranty reserve, end of period	$	34.7	$	37.3	$	34.7	$	37.3

(1)     Includes impact of foreign exchange translation.

(in millions)	July 31, 2021		January 30, 2021		August 1, 2020
Disclosed as:
Current liabilities	$	9.9	$	10.7	$	11.0
Non-current liabilities	24.8		26.6		26.3
Total warranty reserve	$	34.7	$	37.3	$	37.3